1. Reporting > Reports > Debit and Credit Details (Financial Reports)
2. Create filters:
   • Order Type: Order Request or Order Charge
   • Agenda Item Name: Full Conference or Workshop
3. Set transaction date filter (Top)
4. Download .csv file (Settings button > export to comma seperated value)

node index.js latest.csv out.csv

Alternative latest method node diff_check.js old.csv(old file) latest_conf.csv(new file) full_conf_3_8_7_57.csv(output file)