Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
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
13	4-Mar-2017	Dr_TreeFencing	Manoj Arora (manojarora216)	Cash	750	Debit	6,841	Tree Protection for 5 Trees
12	2-Mar-2017	Cr_Donation	Shwesh Rehani (Shivesh)	BankTransfer	3,306	Credit	7,591
11	2-Mar-2017	Cr_Donation	Mukul Gandhi (mukul_gandhi)	PayTM	250	Credit	4,285
10	2-Mar-2017	Cr_Donation	Smt. Swarn Ahuja (sunderahuja)	PayTM	500	Credit	4,035