Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
93	02-Nov-2017	Dr_OpEx	Manoj Arora (manojarora216)	Cash	1,650	Debit	43,114	Calls, Visits, Printing, Laminating, Fuel etc for Oct 2017
92	01-Nov-2017	Cr_Donation	Dev Arora (devarora)	Cash	500	Credit	44,764	During house visit
91	31-Oct-2017	Cr_Donation	Neil DSilva (neilvalentinedsilva)	PayTM	500	Credit	44,264	On his birthday
90	26-Oct-2017	Cr_Donation	Manoj Arora (manojarora216)	Cash	800	Credit	43,764
89	26-Oct-2017	Cr_Donation	Rita Cooper (cooperrita)	BankTransfer	500	Credit	42,964	Recurring Donation Monthly
88	24-Oct-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	650	Debit	42,464	6 new Gudel Trees + 4 replacement Amaltas trees
87	17-Oct-2017	Cr_Donation	Gaurav Chabra (gauravc1978)	PayTM	1,500	Credit	43,114	Via facebook campaign
86	13-Oct-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	550	Debit	41,614	10 Gudel Trees for PK-5-JKP location incl transport and installation
85	13-Oct-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	1,080	Debit	42,164	14 trees for Sarvodaya Bal Vidyalaya School Durga Park
84	12-Oct-2017	Cr_Donation	Smt. Swarn Ahuja (sunderahuja)	BankTransfer	500	Credit	43,244	Appended incorrect entry for 15Jan2017 from INR500 to INR1000