| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 767 | 19-Aug-2022 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 216 | Credit | 279,214 | Monthly Recurring Donation - Book Reader |
| 766 | 10-Aug-2022 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 5,000 | Debit | 278,998 | CA Services Anju Yadav ITR and prev responses |
| 765 | 10-Aug-2022 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 360 | Credit | 283,998 | Monthly Recurring Donation - Book Reader |
| 764 | 07-Aug-2022 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 283,638 | Monthly Recurring Donation - Book Reader |
| 763 | 04-Aug-2022 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 5,400 | Credit | 283,138 | Monthly Recurring Donation - Part of EYL Fees |
| 762 | 03-Aug-2022 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 990 | Credit | 277,738 | Monthly Recurring Donation - Book Reader |
| 761 | 24-Jul-2022 | Dr_OpEx | Manoj Arora (manojarora216) | PayTM | 250 | Debit | 276,748 | Project Management Fees to Sahil for 5 hours |
| 760 | 24-Jul-2022 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 8,750 | Debit | 276,998 | Advance Payment - 5% - 500 Tree Project by IndiaAids |
| 759 | 24-Jul-2022 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 875 | Debit | 285,748 | Advance Payment - 5% - 500 Tree Project by IndiaAids |
| 758 | 24-Jul-2022 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 1,750 | Debit | 286,623 | Advance Payment - 5% - 100 Tree Project by RANN |