| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 887 | 03-Sep-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 2,550 | Debit | 270,788 | New trees 25 - Purchase + Installation - Aryan Yadav |
| 886 | 03-Sep-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 900 | Debit | 273,338 | Gardener for 25 trees - Sumit Yadav - Interns |
| 885 | 29-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 7,180 | Debit | 274,238 | Internship Payment 2 months Sumit Yadav |
| 884 | 25-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 281,418 | Brokerage Charges - Razorpay - One txn of 800 |
| 883 | 25-Aug-2023 | Cr_Donation | Manoj Haloi (manoj) | BankTransfer | 800 | Credit | 281,437 | One time donation - book reader |
| 882 | 25-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,500 | Debit | 280,637 | Management Fees Interns - Aug 2023 |
| 881 | 14-Aug-2023 | Cr_Donation | Shivam Gandhi (shivamgandhi) | BankTransfer | 5,000 | Credit | 283,137 | One time donation - book reader |
| 880 | 12-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 64 | Debit | 278,137 | Brokerage Charges - Razorpay - Two txn of 2700 total |
| 879 | 12-Aug-2023 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 278,201 | Monthly Recurring Donation - Book Reader |
| 878 | 12-Aug-2023 | Cr_Donation | Balaji Ramaswamy (baj01uk@yahoo.co.uk) | BankTransfer | 2,000 | Credit | 277,501 | One time donation - corporate network |