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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
22918-Jul-2018Cr_DonationAkash Varshney
(akashv75)
Cash8,000Credit93,387One time donation
22816-July-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque2,640Debit85,38714 new trees at C5C location - Tree IDs still to be created
22712-Jul-2018Cr_DonationAmarjeet Lamba
(Amarjeetlamba09)
Cash1,100Credit88,027One time donation
22610-Jul-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque1,500Debit86,92710 new trees - Tree IDs not yet generated - Amarjeet Volunteer C5B Janak Puri
22507-Jul-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit88,427Monthly recurring donation for July 2018
22407-Jul-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit87,927Monthly recurring donation for Jul 2018
22307-Jul-2018Cr_DonationGeeta Wadhwa
(geeta_wadhwa)
PayTM1,000Credit86,827One time donation on her birthday (tagged to Kaashvi name)
22206-Jul-2018Cr_DonationLakshmi
(anuradha_gunturu)
PayTM1,000Credit85,827One time donation on her husband birthday
22105-Jul-2018Dr_OpExManoj Arora
(manojarora216)
BankTransfer1,150Debit84,827Operational Expenses for the month of Jun 2018
22005-Jul-2018Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer1,210Credit85,977Corporate Donation from www.manoj-arora.com - 10% of recurring PMS Service Fees
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