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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
14905-Apr-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit76,205Recurring Monthly Donation for Apr 2018
14803-Apr-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit75,705Monthly Recuring Donation for Apr 2018
14702-Apr-2018Dr_OpExManoj Arora
(manojarora216)
Cash1,450Debit74,605Operational Expenses - Calls, Fuel, Printing etc for Mar 2018
14612-Mar-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit76,055Monthly recurring donation for Mar 2018
14510-Mar-2018Dr_OpExManoj Arora
(manojarora216)
Cash50Debit74,955Prepared Rubber Stamp for Kalpavriksha Trustee
14410-Mar-2018Cr_DonationMukesh Chopra
(mukesh_ch)
PayTM2,000Credit75,005One time donation
14308-Mar-2018Cr_DonationYogesh Aggrwal
(aggrwal.yogesh)
BankTransfer20,000Credit73,005One time donation
14208-Mar-2018Cr_DonationMukul Gandhi
(mukul_gandhi)
PayTM250Credit53,005One time donation
14107-Mar-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit52,755Monthly Donation for Mar 2018
14006-Mar-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash1,200Debit52,255Monthly Care Expenses for 30 trees at RD-DVD-JKP-1 location
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