| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1098 | 21-Apr-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 800 | Credit | 322,922 | Monthly Recurring Donation - Book Reader |
| 1097 | 15-Apr-2025 | Cr_Donation | Subhajit Shome (shomerony) | BankTransfer | 209 | Credit | 322,122 | Monthly Recurring Donation - Book Reader |
| 1096 | 08-Apr-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 321,913 | Brokerage - Razor Pay - One payment of Rs.800 |
| 1095 | 08-Apr-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 321,932 | Monthly Recurring Donation - Book Reader |
| 1094 | 03-Apr-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 85 | Debit | 321,132 | Brokerage - Razor Pay - One payment of Rs.3600 |
| 1093 | 03-Apr-2025 | Cr_Donation | Sivakumar Iyadurai (cisivakumar) | BankTransfer | 3,600 | Credit | 321,217 | One time Donation - Book Reader |
| 1092 | 31-Mar-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,280 | Debit | 317,617 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
| 1091 | 29-Mar-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 17 | Debit | 319,897 | Brokerage - Razor Pay - One payment of Rs.700 |
| 1090 | 29-Mar-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 319,914 | Monthly Recurring Donation - Book Reader |
| 1089 | 19-Mar-2025 | Cr_Donation | Rakesh Chawla (chawlarg) | BankTransfer | 10,000 | Credit | 319,214 | One time Donation - Book Reader |