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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
8926-Oct-2017Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit42,964Recurring Donation Monthly
8824-Oct-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash650Debit42,4646 new Gudel Trees + 4 replacement Amaltas trees
8717-Oct-2017Cr_DonationGaurav Chabra
(gauravc1978)
PayTM1,500Credit43,114Via facebook campaign
8613-Oct-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash550Debit41,61410 Gudel Trees for PK-5-JKP location incl transport and installation
8513-Oct-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,080Debit42,16414 trees for Sarvodaya Bal Vidyalaya School Durga Park
8412-Oct-2017Cr_DonationSmt. Swarn Ahuja
(sunderahuja)
BankTransfer500Credit43,244Appended incorrect entry for 15Jan2017 from INR500 to INR1000
8303-Oct-2017Dr_TreeFencingVandana Nagpal
(vandana16)
Cash1,600Debit42,74410 trees for location sec 10 Dwarka chandanwadi
8201-Oct-2017Dr_OpExManoj Arora
(Manojarora216)
Cash1,870Debit44,344Operational exp for Sep 2017
8101-Oct-2017Dr_TreeCareManoj Arora
(Manojarora216)
Cash1,200Debit46,21440 trees at location RD-DVD-JKP-1
8027-Sep-2017Dr_TreePurchaseVandana Nagpal
(vandana16)
Cash1,300Debit47,414advance for 10 trees for sec 10 chandanwadi appt
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