| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 874 | 05-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,500 | Debit | 282,705 | Management Fees Interns - July 2023 |
| 873 | 05-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 285,205 | Brokerage Charges - Razorpay - Two txns of 400 each |
| 872 | 05-Aug-2023 | Cr_Donation | Vinita Gulhati (vinita) | BankTransfer | 400 | Credit | 285,224 | Monthly Recurring Donation - Book Reader |
| 871 | 05-Aug-2023 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 400 | Credit | 284,824 | Monthly Recurring Donation - Book Reader |
| 870 | 05-Aug-2023 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 4,100 | Debit | 284,424 | Tree Planting for 26 trees by Sumit Yadav Project # 2 |
| 869 | 04-Aug-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 500 | Debit | 288,524 | Tree Planting for 25 trees by Sumit Yadav |
| 868 | 04-Aug-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 4,250 | Credit | 289,024 | Part of EYL Fees - Monthly Recurring Donation |
| 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 |