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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
9919-Nov-2017Cr_DonationSunny Deepwani
(sanna8055)
UPI500Credit58,834Self Initiated Discussion over WhatsApp
9818-Nov-2017Dr_OpExManoj Arora
(manojarora216)
BankTransfer3,500Debit58,334Advance Fees to Kuldeep Pathak and Associates for Trust Registration
9713-Oct-2017Cr_DonationThe Astro Junction
(ggn77)
Cash500Credit61,834Donated during our house visit
9610-Nov-2017Cr_DonationRajendra Arora
(rajendra_arora)
BankTransfer20,000Credit61,334
9507-Nov-2017Dr_TreeCareManoj Arora
(manojarora216)
Cash1,200Debit41,334Watering of 30 Trees on Road Divider opp Kadimi Mkt
9403-Nov-2017Dr_TreePurchaseManoj Arora
(manojarora216)
PayTM580Debit42,534Ordered Sal Tree online since it was not available anywhere else in Delhi nursery
9302-Nov-2017Dr_OpExManoj Arora
(manojarora216)
Cash1,650Debit43,114Calls, Visits, Printing, Laminating, Fuel etc for Oct 2017
9201-Nov-2017Cr_DonationDev Arora
(devarora)
Cash500Credit44,764During house visit
9131-Oct-2017Cr_DonationNeil DSilva
(neilvalentinedsilva)
PayTM500Credit44,264On his birthday
9026-Oct-2017Cr_DonationManoj Arora
(manojarora216)
Cash800Credit43,764
Prev   |  Next

Close Window