| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 821 | 04-Mar-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 6,900 | Credit | 297,664 | Monthly Recurring Donation - Part of EYL Fees |
| 820 | 02-Mar-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 10 | Debit | 290,764 | Brokerage Charges - Razorpay - One txn of 400 |
| 819 | 02-Mar-2023 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 400 | Credit | 290,774 | One time donation - book reader |
| 818 | 02-Mar-2023 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 360 | Credit | 290,374 | Monthly Recurring Donation - Book Reader |
| 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 |