| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1163 | 04-Oct-2025 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 5,900 | Credit | 370,843 | Part of EYL Fees - Monthly Recurring |
| 1162 | 30-Sep-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 364,943 | Brokerage - Razor Pay - One payment of Rs.1400 |
| 1161 | 30-Sep-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 364,976 | Monthly Recurring Donation - Book Reader |
| 1160 | 30-Sep-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,280 | Debit | 363,576 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
| 1159 | 27-Sep-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 365,856 | Monthly Recurring Donation - Book Reader |
| 1158 | 13-Sep-2025 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 24,000 | Credit | 365,719 | Part of EYL Fees - Monthly Recurring (for this and prev month) |
| 1157 | 13-Sep-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 10 | Debit | 341,719 | Brokerage - Razor Pay - One payment of Rs.400 |
| 1156 | 13-Sep-2025 | Cr_Donation | Manisha Kakkar (manishakakkar) | BankTransfer | 400 | Credit | 341,729 | One time Donation - Book Reader |
| 1155 | 12-Sep-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 341,329 | Monthly Recurring Donation - Book Reader |
| 1154 | 05-Sep-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 341,264 | Monthly Recurring Donation - Book Reader |