Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
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
83	03-Oct-2017	Dr_TreeFencing	Vandana Nagpal (vandana16)	Cash	1,600	Debit	42,744	10 trees for location sec 10 Dwarka chandanwadi
82	01-Oct-2017	Dr_OpEx	Manoj Arora (Manojarora216)	Cash	1,870	Debit	44,344	Operational exp for Sep 2017
81	01-Oct-2017	Dr_TreeCare	Manoj Arora (Manojarora216)	Cash	1,200	Debit	46,214	40 trees at location RD-DVD-JKP-1
80	27-Sep-2017	Dr_TreePurchase	Vandana Nagpal (vandana16)	Cash	1,300	Debit	47,414	advance for 10 trees for sec 10 chandanwadi appt
79	14-Sep-2017	Cr_Donation	Mr. Kharbanda (mrkharbanda1)	Cash	500	Credit	48,714	Donation after planting 4 trees at Arya Samaj Janak Puri
78	14-Sep-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	750	Debit	48,214	Purchase and Installation of Trees 168-171 at Arya Samaj Mandir, Janakpuri
77	11-Sep-2017	Dr_TreeFencing	Manoj Arora (Manojarora216)	Cash	1,800	Debit	48,964	Tree fencing for RD-DVD-1-JKP location new trees
76	10-Sep-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	950	Debit	50,764	10 Amaltas Trees Purchase and installation