Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
145	10-Mar-2018	Dr_OpEx	Manoj Arora (manojarora216)	Cash	50	Debit	74,955	Prepared Rubber Stamp for Kalpavriksha Trustee
144	10-Mar-2018	Cr_Donation	Mukesh Chopra (mukesh_ch)	PayTM	2,000	Credit	75,005	One time donation
143	08-Mar-2018	Cr_Donation	Yogesh Aggrwal (aggrwal.yogesh)	BankTransfer	20,000	Credit	73,005	One time donation
142	08-Mar-2018	Cr_Donation	Mukul Gandhi (mukul_gandhi)	PayTM	250	Credit	53,005	One time donation
141	07-Mar-2018	Cr_Donation	Rajesh Arora (rajesharora)	BankTransfer	500	Credit	52,755	Monthly Donation for Mar 2018
140	06-Mar-2018	Dr_TreeCare	Manoj Arora (manojarora216)	Cash	1,200	Debit	52,255	Monthly Care Expenses for 30 trees at RD-DVD-JKP-1 location
139	05-Mar-2018	Cr_Donation	Mr. Cyrus Cooper (cdcooperone)	BankTransfer	500	Credit	53,455	Monthly Donation for Mar 2018
138	05-Mar-2018	Cr_Donation	Rita Cooper (cooperrita)	BankTransfer	500	Credit	52,955	Monthly Donation for Mar 2018
137	02-Mar-2018	Dr_OpEx	Manoj Arora (manojarora216)	Cash	1,300	Debit	52,455	Monthly Operational Expenses like Fuel, Calls, Printing etc
136	19-Feb-2018	Dr_TreePurchase	Yogesh Aggrwal (aggrwal.yogesh)	PayTM	700	Debit	53,755	4 Trees Purchase : Tree IDs 230 to 233