Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
25	23-May-2017	Dr_OpEx	Manoj Arora (manojarora216)	CreditCard	350	Debit	5,127	Domain purchased for KV
24	20-May-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	1,250	Debit	5,477	10 Amaltas Trees for Hari Nagar Park
23	6-May-2017	Dr_TreeFencing	Manoj Arora (manojarora216)	Cash	300	Debit	6,727	2 Neem Trees fenced
22	2-May-2017	Dr_OpEx	Manoj Arora (manojarora216)	Cash	200	Debit	7,027	Phone Expenses for Mar and Apr 2017
21	22-Apr-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	130	Debit	7,227	2 Neem Trees purchased
20	14-Apr-2017	Cr_Donation	Mukesh Kathuria (mukeshkathuria)	PayTM	4,400	Credit	7,357
19	5-Apr-2017	Dr_TreeFencing	Manoj Arora (manojarora216)	Cash	1,650	Debit	2,957	11 Tree Fences purchased
18	4-Apr-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	585	Debit	4,607	9 Neem Trees purchased
17	22-Mar-2017	Dr_TreePurchase	Manoj Arora (manojarora216)	Cash	650	Debit	5,192	5 Neem + 5 Gulmohar Trees
16	16-Mar-2017	Dr_TreeFencing	Manoj Arora (manojarora216)	Cash	750	Debit	5,842