| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 15 | 15-Mar-2017 | Dr_OpEx | Manoj Arora (manojarora216) | CreditCard | 99 | Debit | 6,592 | Ordered Tree Tags from Aamzon |
| 14 | 8-Mar-2017 | Dr_OpEx | Manoj Arora (manojarora216) | Cash | 150 | Debit | 6,691 | Print Outs, Folder etc up to Feb 2016 |