Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
761	24-Jul-2022	Dr_OpEx	Manoj Arora (manojarora216)	PayTM	250	Debit	276,748	Project Management Fees to Sahil for 5 hours
760	24-Jul-2022	Dr_TreePurchase	Manoj Arora (manojarora216)	BankTransfer	8,750	Debit	276,998	Advance Payment - 5% - 500 Tree Project by IndiaAids
759	24-Jul-2022	Dr_TreePurchase	Manoj Arora (manojarora216)	BankTransfer	875	Debit	285,748	Advance Payment - 5% - 500 Tree Project by IndiaAids
758	24-Jul-2022	Dr_TreePurchase	Manoj Arora (manojarora216)	BankTransfer	1,750	Debit	286,623	Advance Payment - 5% - 100 Tree Project by RANN
757	23-Jul-2022	Cr_Donation	Subhajit Shome (shomerony)	PayTM	297	Credit	288,373	Monthly Recurring Donation - Book Reader
756	13-Jul-2022	Cr_Donation	Bank Interest (bank_interest)	BankTransfer	626	Credit	288,076	Bank Interest
755	08-Jul-2022	Dr_TreePurchase	Manoj Arora (manojarora216)	BankTransfer	45,269	Debit	287,450	136 trees in maharashtra by Rita Cooper during Apr to Jun 2022
754	08-Jul-2022	Dr_OpEx	Manoj Arora (manojarora216)	Cash	250	Debit	332,719	File Prep for Tax Demand Response
753	07-Jul-2022	Cr_Donation	Rajesh Arora (rajesharora)	BankTransfer	500	Credit	332,969	Monthly Recurring Donation - Book Reader
752	07-Jul-2022	Cr_Donation	Rita Cooper (cooperrita)	BankTransfer	500	Credit	332,469	Monthly Recurring Donation - Book Reader