| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 195 | 01-Jun-2018 | Cr_Donation | Nixon Rebeira (nixon.rebeira) | BankTransfer | 5,000 | Credit | 86,552 | One time donation via Rita Cooper |
| 194 | 01-Jun-2018 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 81,552 | Monthly recurring donation for June 2018 |
| 193 | 01-Jun-2018 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 1,870 | Debit | 81,052 | Monthly Operational Expenses for May2018 - Fuel, Laminations, Printing, Photocopy |
| 192 | 31-May-2018 | Cr_Donation | Prabhul Dhillon (prabhuljose) | BankTransfer | 3,000 | Credit | 82,922 | One time donation via Rita Cooper |
| 191 | 30-May-2018 | Dr_TreeFencing | Manoj Arora (manojarora216) | Cheque | 4,540 | Debit | 79,922 | Cheque # 5 dtd 29-May-2018 for fencing of 30 trees (Govind volunteer) |
| 190 | 24-May-2018 | Dr_TreePurchase | Manoj Arora (manojarora216) | Cash | 550 | Debit | 84,462 | Installation of 30 new Amaltas Trees at C5 Janak Puri |
| 189 | 24-May-2018 | Dr_TreePurchase | Manoj Arora (manojarora216) | Cheque | 1,500 | Debit | 85,012 | Purchase of 30 new Amaltas Trees at C5 Janak Puri |
| 188 | 22-May-2018 | Dr_OpEx | Manoj Arora (manojarora216) | PayTM | 943 | Debit | 86,512 | Domain Name Renewal - Annual for www.mykalpavriksha.org |
| 187 | 21-May-2018 | Cr_Donation | Ms. Armaity Deboo (armaitydeboo) | BankTransfer | 3,000 | Credit | 87,455 | One time donation via Rita Cooper |
| 186 | 21-May-2018 | Dr_TreeFencing | Manoj Arora (manojarora216) | Cash | 6,300 | Debit | 84,455 | Tree fencing for 20 new trees (Gobind volunteer) + 10 new trees (Vinod volunteer) and 5 replacments |