| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 159 | 02-May-2018 | Dr_OpEx | Manoj Arora (manojarora216) | Cash | 1,650 | Debit | 69,655 | Opex for April 2018 - fuel, printing, tags, calls etc |
| 158 | 01-May-2018 | Cr_Donation | Akhilesh Kumar (akhil0076) | PayTM | 1,000 | Credit | 71,305 | Donation on occasion of birthday |
| 157 | 23-Apr-2018 | Cr_Donation | Manoj Arora (manojarora216) | BankTransfer | 100 | Credit | 70,305 | Monthly Donation |
| 156 | 23-Apr-2018 | Dr_TreeFencing | Manoj Arora (manojarora216) | Cheque | 5,100 | Debit | 70,205 | Fencing for 30 new Trees (Tree ID 242 to 271) at Rs 170 per tree |
| 155 | 22-Apr-2018 | Cr_Donation | Raghav Mimani (raghav.mimani) | BankTransfer | 1,000 | Credit | 75,305 | One time via Rita Cooper |
| 154 | 19-Apr-2018 | Dr_TreePurchase | Manoj Arora (manojarora216) | Cash | 2,000 | Debit | 74,305 | Purchase and installation of 30 Amaltas Trees with ID - 242 to 271 |
| 153 | 07-Apr-2018 | Cr_Donation | Sumit Singh (xumit) | BankTransfer | 500 | Credit | 76,305 | One time donation in response to utilization report |
| 152 | 07-Apr-2018 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 75,805 | Recurring Monthly Donation for Apr 2018 |
| 151 | 06-Apr-2018 | Dr_TreeCare | Manoj Arora (manojarora216) | Cash | 1,400 | Debit | 75,305 | Tree Care for all trees on Ram Mandir Marg Janak Puri N Delhi |
| 150 | 05-Apr-2018 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 76,705 | Recurring Monthly Donation for Apr 2018 |