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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
18924-May-2018Dr_TreePurchaseManoj Arora
(manojarora216)
Cheque1,500Debit85,012Purchase of 30 new Amaltas Trees at C5 Janak Puri
18822-May-2018Dr_OpExManoj Arora
(manojarora216)
PayTM943Debit86,512Domain Name Renewal - Annual for www.mykalpavriksha.org
18721-May-2018Cr_DonationMs. Armaity Deboo
(armaitydeboo)
BankTransfer3,000Credit87,455One time donation via Rita Cooper
18621-May-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cash6,300Debit84,455Tree fencing for 20 new trees (Gobind volunteer) + 10 new trees (Vinod volunteer) and 5 replacments
18519-May-2018Cr_DonationManoj Arora
(manojarora216)
BankTransfer250Credit90,755Monthly Donation for May 2018
18419-May-2018Cr_DonationJivan Colabawalla
(jivan)
BankTransfer6,800Credit90,505One time donation via Rita Cooper
18317-May-2018Cr_DonationParul Kastwar
(kastwar)
BankTransfer1,000Credit83,705One time donation via Rita Cooper
18217-May-2018Cr_DonationDaisy Dangore
(daisydangore58)
BankTransfer500Credit82,705One time donation via Rita Cooper
18117-May-2018Dr_TreePurchaseYogesh Aggrwal
(aggrwal.yogesh)
Cheque6,120Debit82,205Cheque # 000002 dtd 17-May for Rs. 7120 for 92 new Trees for Yogesh
18017-May-2018Dr_TreePurchaseManoj Arora
(manojarora216)
Cash350Debit88,325Cheque # 000002 dtd 17-May for Rs. 7120 for 20 new Amaltas for Ram Mandir Road Divider C5 Janak Puri
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