| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 901 | 25-Sep-2023 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 280,518 | Monthly Recurring Donation - Book Reader |
| 900 | 21-Sep-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 1,500 | Debit | 279,818 | Internship Payment 1 Fortnight Sumit Yadav |
| 899 | 20-Sep-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 95 | Debit | 281,318 | Brokerage Charges - Razorpay - One txn of 4000 |
| 898 | 20-Sep-2023 | Cr_Donation | Pallav Sarmah (pallavjs) | BankTransfer | 4,000 | Credit | 281,413 | One time donation - book reader |
| 897 | 16-Sep-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 936 | Debit | 277,413 | Inspection by Sumit for Aryan trees |
| 896 | 15-Sep-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 604 | Debit | 278,349 | Inspection bu Khusi for Sumit trees |
| 895 | 12-Sep-2023 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 1,500 | Debit | 278,953 | New trees 25 - Purchase + Installation - Khushee / PID 202306 |
| 894 | 09-Sep-2023 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 3,325 | Debit | 280,453 | New trees 25 - Purchase + Installation - Sunit Yadav / PID 202307 |
| 893 | 09-Sep-2023 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 1,500 | Credit | 283,778 | Monthly Recurring Donation - Book Reader |
| 892 | 04-Sep-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 160 | Debit | 282,278 | Brokerage Charges - Razorpay - Two txn of 6000 and 800 |