| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 636 | 25-Aug-2021 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 740 | Debit | 365,758 | Fuel, Trips, Courier etc for July and Aug 2021 |
| 635 | 23-Aug-2021 | Dr_TreeCare | Manoj Arora (manojarora216) | PayTM | 200 | Debit | 366,498 | Pics uploading for 40 trees |
| 634 | 19-Aug-2021 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 2,000 | Debit | 366,698 | Tree tags - 1000 Nos. - Final 2000 of the total of 6000 |
| 633 | 17-Aug-2021 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 6,650 | Debit | 368,698 | 40 trees - replacement + new : Dr Puneet |
| 632 | 14-Aug-2021 | Dr_TreeCare | Manoj Arora (manojarora216) | PayTM | 500 | Debit | 375,348 | Pics uploading for 100 trees |
| 631 | 11-Aug-2021 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 4,000 | Debit | 375,848 | 1000 tree tags being procured at Rs 6 per tag |
| 630 | 11-Aug-2021 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 379,848 | Monthly Recurring Donation - Book Reader |
| 629 | 05-Aug-2021 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 3,500 | Debit | 379,348 | 10% advance for KV+IDEALS Project for 100 trees in Uttarakhand |
| 628 | 04-Aug-2021 | Cr_Donation | Bank Interest (bank_interest) | BankTransfer | 486 | Credit | 382,848 | Bank Interest |
| 627 | 04-Aug-2021 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 7,000 | Credit | 382,362 | Monthly Recurring Donation - Portion of EYL Fees |