| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 817 | 20-Feb-2023 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 360 | Credit | 290,014 | Monthly Recurring Donation - Book Reader |
| 816 | 09-Feb-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 6,500 | Credit | 289,654 | Part of EYL Fees - Monthly Recurring Donation |
| 815 | 09-Feb-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 420 | Debit | 283,154 | Monthly Operational Charges for A2 Hosting |
| 814 | 09-Feb-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,000 | Debit | 283,574 | Photo upload - Shubham - 200 Nos. for Archana project |
| 813 | 07-Feb-2023 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 285,574 | Monthly Recurring Donation - Book Reader |
| 812 | 04-Feb-2023 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 285,074 | Monthly Recurring Donation - Book Reader |
| 811 | 26-Jan-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 25,000 | Debit | 284,574 | Tree Care for 200 trees by India AIDS at Delhi |
| 810 | 25-Jan-2023 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 647 | Credit | 309,574 | Bank Interest |
| 809 | 25-Jan-2023 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 306 | Credit | 308,927 | Monthly Recurring Donation - Book Reader |
| 808 | 11-Jan-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 3,450 | Debit | 308,621 | Mukesh Chopra: Cleared until 11-Jan-2023; Paid Rs. 3,450 via NEFT bank transfer ref no. N011232286886454 dtd 11 Jan 2023 |