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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
13515-Feb-2018Cr_DonationManoj Arora
(manojarora216)
BankTransfer100Credit54,455Recurring Donation for Feb 2018 starting Feb 2018
13409-Feb-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash1,200Debit54,355Monyhly Care Expenses for 30 trees at RD-DVD-JKP-1 location
13308-Feb-2018Cr_DonationHimanshu Kapadia
(hipace)
PayTM250Credit55,555New donation
13208-Feb-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit55,305Recurring Donation for Feb 2018 starting Feb 2018
13107-Feb-2018Dr_OpExManoj Arora
(manojarora216)
CreditCard113Debit54,805Applied for Kalpavriksha PAN Card
13007-Feb-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit54,918
12907-Feb-2018Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit54,418Monthly recurring donation for Feb 2018
12804-Feb-2018Cr_DonationYugansh Gupta
(vinodg)
PayTM500Credit53,918Regular Donation - Whats App discussion
12704-Feb-2018Dr_OpExManoj Arora
(manojarora216)
Cash1,370Debit53,418Operational Expenses - Calls, Fuel, Printing etc for Feb 2018
12603-Feb-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit54,788Monthly recurring donation starting Feb 2018
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