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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
16506-May-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit75,255Monthly recurring donation for May 2018
16406-May-2018Cr_DonationVijay Margam
(freevijay)
BankTransfer3,000Credit74,155Monthly recurring Donation for May 2018
16306-May-2018Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit71,155Monthly recurring donation for May 2018
16206-May-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit70,655Monthly recurring donation for May 2018
16104-May-2018Cr_DonationAnju Bala
(anjubala23)
PayTM1,000Credit70,155One time donation on a/c of Whats App promo
16003-May-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash500Debit69,155Tree care for 10 days in April for 30 Trees ID 242 to 271
15902-May-2018Dr_OpExManoj Arora
(manojarora216)
Cash1,650Debit69,655Opex for April 2018 - fuel, printing, tags, calls etc
15801-May-2018Cr_DonationAkhilesh Kumar
(akhil0076)
PayTM1,000Credit71,305Donation on occasion of birthday
15723-Apr-2018Cr_DonationManoj Arora
(manojarora216)
BankTransfer100Credit70,305Monthly Donation
15623-Apr-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque5,100Debit70,205Fencing for 30 new Trees (Tree ID 242 to 271) at Rs 170 per tree
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