Ref.No.	EntryDate	Title	Donor_Spender_ID	Mode	Amount	Action	Balance	Remarks
225	07-Jul-2018	Cr_Donation	Rajesh Arora (rajesharora)	BankTransfer	500	Credit	88,427	Monthly recurring donation for July 2018
224	07-Jul-2018	Cr_Donation	Amit Prakash (stylish.ap)	PayTM	1,100	Credit	87,927	Monthly recurring donation for Jul 2018
223	07-Jul-2018	Cr_Donation	Geeta Wadhwa (geeta_wadhwa)	PayTM	1,000	Credit	86,827	One time donation on her birthday (tagged to Kaashvi name)
222	06-Jul-2018	Cr_Donation	Lakshmi (anuradha_gunturu)	PayTM	1,000	Credit	85,827	One time donation on her husband birthday
221	05-Jul-2018	Dr_OpEx	Manoj Arora (manojarora216)	BankTransfer	1,150	Debit	84,827	Operational Expenses for the month of Jun 2018
220	05-Jul-2018	Cr_Donation	Elevate Your Life (C) (elevateyourlife)	BankTransfer	1,210	Credit	85,977	Corporate Donation from www.manoj-arora.com - 10% of recurring PMS Service Fees
219	05-Jul-2018	Cr_Donation	Rita Cooper (cooperrita)	BankTransfer	500	Credit	84,767	Monthly recurring donation for July 2018
218	05-Jul-2018	Cr_Donation	Mr. Cyrus Cooper (cdcooperone)	BankTransfer	500	Credit	84,267	Monthly recurring donation for July 2018
217	05-Jul-2018	Dr_TreeCare	Manoj Arora (manojarora216)	Cheque	5,500	Debit	83,767	100 Tree Care Ram Mandir Marg Janak Puri for month of Jun-2018 Cheque # 0010 dtd 05-Jul-18
216	03-Jul-2018	Dr_TreeCare	Manoj Arora (manojarora216)	Cheque	2,500	Debit	89,267	50 trees care for June 2018 outside KK Apartments - Cheque # 009 dtd 03-Jul-2018