Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
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
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