Kalpavriksha®
Public Accounts Book
Sorted in Reverse Cronological Order  |  10 Records per Page

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
47426-Nov-2019Dr_OpExManoj Arora
(manojarora216)
CreditCard4,956Debit287,196Annual Server Charges for Website (50% borne by EYL and 50% by KV)
47317-Nov-2019Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer3,250Debit292,1521000 Tree Tags preprinted from SKG Advertising
47213-Nov-2019Cr_DonationMs Jer Cooper
(jer.cooper)
BankTransfer2,000Credit295,402One time donation via Rita Cooper
47113-Nov-2019Cr_DonationLalitha
(glalitha74@gmail.com)
BankTransfer800Credit293,402One time donation IBM Colleague for kids G. SRIVARSHINI and G. PRANAV
47008-Nov-2019Cr_DonationManoj Haloi
(manoj)
BankTransfer1,000Credit292,602One time donation Book Reader
46908-Nov-2019Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit291,602Monthly Recurring Donation for Nov 2019
46808-Nov-2019Dr_OpExManoj Arora
(manojarora216)
BankTransfer1,350Debit290,502Operational Expenses like Fuel, Courier etc for the month of Nov 2019
46707-Nov-2019Cr_DonationSrinivas Mangipudi
(srinivas.mangipudi)
PayTM400Credit291,852One time donation
46607-Nov-2019Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit291,452Monthly Recurring Donation for Nov 2019
46507-Nov-2019Cr_DonationAtul Gupta
(ca.atulgupt@gmail.com)
UPI1,500Credit290,952One time donation - Our New Volunteer
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