| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 532 | 19-Aug-2020 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 750 | Debit | 364,807 | Treeathon 2 Cancellation Refund for Mr. Kaushal Bisht |
| 531 | 19-Aug-2020 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | -1,350 | Debit | 365,557 | Reversal : Treeathon 2 Cancellation Refund for Mr. Niranjan Kumar |
| 530 | 08-Aug-2020 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 484 | Credit | 364,207 | Bank Interest for Aug 2020 |
| 529 | 07-Aug-2020 | Dr_OpEx | Bank Interest (bank_interest) | BankTransfer | 295 | Debit | 363,723 | Bank Operational Expenses - Debit Card Annual Charges |
| 528 | 07-Aug-2020 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 364,018 | Monthly Recurring Donation |
| 527 | 04-Aug-2020 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 6,513 | Credit | 363,518 | Monthly Recurring Donation [10% of EYL Fees] |
| 526 | 31-Jul-2020 | Dr_TreeFencing | Manoj Arora (manojarora216) | BankTransfer | 2,610 | Debit | 357,005 | 14.5 fencing done by Dr Puneet for 14 new trees + 1 fencing repair |
| 525 | 28-Jul-2020 | Cr_Donation | Amit Awasthi (amitawasthi77@yahoo.co.in) | PayTM | 2,000 | Credit | 359,615 | One time donation - Book Reader |
| 524 | 23-Jul-2020 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 450 | Credit | 357,615 | One time donation - Book Reader |
| 523 | 19-Jul-2020 | Dr_OpEx | Manoj Arora (manojarora216) | Select | 1,350 | Debit | 357,165 | Treeathon 2 Cancellation Refund for Mr. Niranjan Kumar |