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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
6528-Aug-2017Cr_DonationDr Pawan Jain
(dr_pajain@yahoo.com)
PayTM500Credit48,284Via email campaign
6427-Aug-2017Cr_DonationRoop Banerjee
(roopbanerjee)
PayTM5,000Credit47,784
6324-Aug-2017Cr_DonationSumit Singh
(xumit)
Cash500Credit42,784Via email campaign
6221-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash1,600Debit42,284Fencing for 10 Amaltas at location : RD-DVD-1-JKP
6121-Aug-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,000Debit43,88410 more Amaltas trees for location :RD-DVD-1-JKP
6021-Aug-2017Cr_DonationHarshita Arora
(fishlove)
Cash100Credit44,884
5920-Aug-2017Cr_DonationShyam Nursery
(shyam_nursery)
Cash500Credit44,784Donated 5 Amaltas plants worth Rs 500
5819-Aug-2017Cr_DonationShwesh Rehani
(Shivesh)
BankTransfer3,171Credit44,284via EMail campaign
5718-Aug-2017Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
Cash3,500Debit41,113For new trees, tree guards, tags and maintenance activities
5618-Aug-2017Cr_DonationPriyanka
(priyanka_garu)
Cash3,500Credit44,613Paid to Janardhan via cheque in Guntur, Andhra Pradesh
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