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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
21905-Jul-2018Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit84,767Monthly recurring donation for July 2018
21805-Jul-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit84,267Monthly recurring donation for July 2018
21705-Jul-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque5,500Debit83,767100 Tree Care Ram Mandir Marg Janak Puri for month of Jun-2018 Cheque # 0010 dtd 05-Jul-18
21603-Jul-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque2,500Debit89,26750 trees care for June 2018 outside KK Apartments - Cheque # 009 dtd 03-Jul-2018
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
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