| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 135 | 15-Feb-2018 | Cr_Donation | Manoj Arora (manojarora216) | BankTransfer | 100 | Credit | 54,455 | Recurring Donation for Feb 2018 starting Feb 2018 |
| 134 | 09-Feb-2018 | Dr_TreeCare | Manoj Arora (manojarora216) | Cash | 1,200 | Debit | 54,355 | Monyhly Care Expenses for 30 trees at RD-DVD-JKP-1 location |
| 133 | 08-Feb-2018 | Cr_Donation | Himanshu Kapadia (hipace) | PayTM | 250 | Credit | 55,555 | New donation |
| 132 | 08-Feb-2018 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 55,305 | Recurring Donation for Feb 2018 starting Feb 2018 |
| 131 | 07-Feb-2018 | Dr_OpEx | Manoj Arora (manojarora216) | CreditCard | 113 | Debit | 54,805 | Applied for Kalpavriksha PAN Card |
| 130 | 07-Feb-2018 | Cr_Donation | Mr. Cyrus Cooper (cdcooperone) | BankTransfer | 500 | Credit | 54,918 | |
| 129 | 07-Feb-2018 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 54,418 | Monthly recurring donation for Feb 2018 |
| 128 | 04-Feb-2018 | Cr_Donation | Yugansh Gupta (vinodg) | PayTM | 500 | Credit | 53,918 | Regular Donation - Whats App discussion |
| 127 | 04-Feb-2018 | Dr_OpEx | Manoj Arora (manojarora216) | Cash | 1,370 | Debit | 53,418 | Operational Expenses - Calls, Fuel, Printing etc for Feb 2018 |
| 126 | 03-Feb-2018 | Cr_Donation | Amit Prakash (stylish.ap) | PayTM | 1,100 | Credit | 54,788 | Monthly recurring donation starting Feb 2018 |