| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | Batch 1 - Inward | ||||||
2 | Transaction Date | Reference Code | Transaction Details | Credit | Debit | Invoice | |
3 | |||||||
4 | 19 Aug 2018 | SR99-U451 | Sold 0.01013878 BTC | 4,566.39 | Link | ||
5 | 19 Aug 2018 | SR99-U448 | Sold 0.02343700 BTC | 10,602.52 | Link | ||
6 | 19 Aug 2018 | SR99-U449 | Sold 0.45000000 ETH | 9,382.28 | Link | ||
7 | 19 Aug 2018 | SR99-U450 | Sold 1.00000000 LTC | 3,994.83 | Link | ||
8 | 18 Aug 2018 | SR99-U457 | Sold 0.00830799 BTC | 3,782.69 | Link | ||
9 | 18 Aug 2018 | SR99-U453 | Sold 0.05600000 BTC | 25,497.25 | Link | ||
10 | 18 Aug 2018 | SR99-U456 | Sold 1.20000000 ETH | 25,957.44 | Link | ||
11 | 83,783.41 | ||||||
12 | Batch 1 - Expenditure | ||||||
13 | Transaction Date | Reference Code | Transaction Details | Credit | Debit | Invoice | Notes |
14 | 19 Aug 2018 | Donation to the CMFRD | 41,891.71 | Link | Transaction proof attached | ||
15 | 19 Aug 2018 | Purchase of Sanitary napkins | 40,000.00 | Link | Manufacturer invoice | ||
16 | 81,891.71 | Link | |||||
17 | Batch 1 - Balance | ||||||
18 | 1891.71 INR | ||||||
19 | Tron - 99 | ||||||
20 | BCC - 0.014 | ||||||
21 | Eth - 0.00035404 | ||||||
22 | |||||||
23 | Batch 2 - Inward | ||||||
24 | Transaction Date | Reference Code | Transaction Details | Credit | Debit | Invoice | |
25 | |||||||
26 | 20 Aug 2018 | SR99-U440 | Sold 1.10500000 ETH | 22,535.77 | Link | ||
27 | 19 Aug 2018 | SR99-U446 | Sold 0.10000012 BTC | 45,238.45 | Link | ||
28 | 21 Aug 2018 | SR99-U419 | Sold 0.00500000 BTC | 2,251.99 | Link | ||
29 | 21 Aug 2018 | SR99-U416 | Sold 0.05000000 BCC | 1,846.50 | Link | ||
30 | 21 Aug 2018 | SR99-U422 | Sold 0.46000000 LTC | 1,779.95 | Link | ||
31 | 21 Aug 2018 | SR99-U417 | Sold 60.00000000 USDT | 4,205.40 | Link | ||
32 | Cumulative | 77,858.06 | |||||
33 | Batch 2- Expenditure | ||||||
34 | Transaction Date | Reference Code | Transaction Details | Credit | Debit | Invoice | Notes |
35 | 22 Aug 2018 | Donation to the CMFRD | 40,024.00 | Link | |||
36 | 22 Aug 2018 | Purchase of 169 Bundles from BigBasket | 39,725.00 | Link | Details of Bundles form BigBasket | ||
37 | Cumulative | 79,749.00 | Link | Inclusive of INR balance from Batch 1 | |||
38 | Batch 2 - Balance | ||||||
39 | BTC: 0.0005204 | To be settled on Friday with the CMRDF due to small size | |||||
40 | BCH: 0.00383336 | ||||||
41 | ETH:0.00085172 | ||||||
42 | Tron : 90.00000000 | ||||||
43 | LTC: 0.00733752 | ||||||
44 | Ripple : 3 |