| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1193 | 29-Jan-2026 | Cr_Donation | Manoj Arora (manojarora216) | PayTM | 137 | Credit | 410,719 | Monthly Recurring Donation - Book Reader |
| 1192 | 16-Jan-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 410,582 | Monthly Recurring Donation - Book Reader |
| 1191 | 10-Jan-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,280 | Debit | 410,445 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
| 1190 | 08-Jan-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 24 | Debit | 412,725 | Brokerage - Razor Pay - One payment of Rs.900 |
| 1189 | 08-Jan-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 900 | Credit | 412,749 | Monthly Recurring Donation - Book Reader |
| 1188 | 31-Dec-2025 | Cr_Donation | Subhajit Shome (shomerony) | BankTransfer | 139 | Credit | 411,849 | Monthly Recurring Donation - Book Reader |
| 1187 | 17-Dec-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 411,710 | Monthly Recurring Donation - Book Reader |
| 1186 | 05-Dec-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 411,645 | Monthly Recurring Donation - Book Reader |
| 1185 | 26-Nov-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 411,580 | Monthly Recurring Donation - Book Reader |
| 1184 | 25-Nov-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 22 | Debit | 411,515 | Brokerage - Razor Pay - One payment of Rs.900 |