| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 867 | 02-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 17 | Debit | 284,774 | Brokerage Charges - Razorpay - One txn of 700 |
| 866 | 02-Aug-2023 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 284,791 | Monthly Recurring Donation - Book Reader |
| 865 | 11-Jul-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 175 | Debit | 284,091 | Tree Shipment for 26 Trees - Rita Cooper |
| 864 | 11-Jul-2023 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 9,903 | Debit | 284,266 | Tree Purchase for 26 Trees Rita Cooper |
| 863 | 07-Jul-2023 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 854 | Credit | 294,169 | Monthly Recurring Donation - Book Reader |
| 862 | 04-Jul-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,500 | Debit | 293,315 | Website maintenance - Last 3 months fees |
| 861 | 04-Jul-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 500 | Debit | 295,815 | Project 1: Tree watering and caring for 25 Trees |
| 860 | 04-Jul-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 2,200 | Credit | 296,315 | Part of EYL Fees - Monthly Recurring Donation |
| 859 | 02-Jul-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 20 | Debit | 294,115 | Brokerage Charges - Razorpay - One txn of 800 |
| 858 | 02-Jul-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 10 | Debit | 294,135 | Brokerage Charges - Razorpay - One txn of 400 |