| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 807 | 10-Jan-2023 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 312,071 | Monthly Recurring Donation - Book Reader |
| 806 | 10-Jan-2023 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 311,571 | Monthly Recurring Donation - Book Reader |
| 805 | 04-Jan-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 5,400 | Credit | 311,071 | Part of EYL Fees - Monthly Recurring Donation |
| 804 | 30-Dec-2022 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 5,040 | Debit | 305,671 | Hosting Services - Annual Fees |
| 803 | 13-Dec-2022 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 626 | Credit | 310,711 | Bank Interest |
| 802 | 07-Dec-2022 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 310,085 | Monthly Recurring Donation - Book Reader |