| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 623 | 31-Jul-2021 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 295 | Debit | 374,707 | Bank Account Management - Debit Card Fees |
| 622 | 31-Jul-2021 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 597 | Credit | 375,002 | Bank Interest |
| 621 | 31-Jul-2021 | Dr_TreeCare | Manoj Arora (manojarora216) | PayTM | 815 | Debit | 374,405 | Pics uploading for 163 trees |
| 620 | 24-Jul-2021 | Dr_TreeCare | Manoj Arora (manojarora216) | PayTM | 435 | Debit | 375,220 | Pics uploading for 85 trees |
| 619 | 15-Jul-2021 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 405 | Credit | 375,655 | Monthly Recurring Donation - Book Reader |
| 618 | 14-Jul-2021 | Dr_TreePurchase | Manoj Arora (manojarora216) | NonFinancial | 21,200 | Debit | 375,250 | Donation of 53 trees - Plantation and maintenance by Royal Krishna Group |
| 617 | 14-Jul-2021 | Cr_Donation | Atul Gupta (ca.atulgupt@gmail.com) | NonFinancial | 21,200 | Credit | 396,450 | Donation of 53 trees - Plantation and maintenance by Royal Krishna Group |
| 616 | 12-Jul-2021 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 10,000 | Debit | 375,250 | 10% advance for KV+IndiaAIDS Project for 200 trees |
| 615 | 12-Jul-2021 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 470 | Credit | 385,250 | Bank Interest |
| 614 | 08-Jul-2021 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 384,780 | Monthly Recurring Donation - Book Reader |