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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
21527-Jun-2018Cr_DonationAishwarya Gupta
(aishwarya.gupta)
PayTM500Credit91,767One time donation
21426-Jun-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cash410Debit91,267Fence Repair and replacement in Janak Puri trees
21324-Jun-2018Dr_TreePurchaseAishwarya Gupta
(aishwarya.gupta)
BankTransfer3,575Debit91,67762 trees purchase installation in Ghaziabad area along with NGO
21215-Jun-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque11,900Debit95,252Tree fencing for 70 new trees
21112-Jun-2018Cr_DonationVijay Margam
(freevijay)
BankTransfer3,000Credit107,152Monthly recurring donation for June 2018
21008-Jun-2018Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,500Debit104,152Transporation and Installation of 70 trees at 2 different locations
20908-Jun-2018Dr_TreePurchaseManoj Arora
(manojarora216)
Cheque3,500Debit105,65250 new Amaltas (for JP) + 20 new Gulmohar (for Dwarka) Cheque # 000007
20807-Jun-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit109,152Monthly recurring donation for June 2018
20707-Jun-2018Cr_DonationMs Jer Cooper
(jer.cooper)
BankTransfer500Credit108,652One time donation via Rita Cooper
20607-Jun-2018Cr_DonationAnki Reddy Maram
(ankireddymaram)
BankTransfer5,500Credit108,152One time donation post Monthly Report
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