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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
737-Sep-2017Cr_DonationManoj Arora
(manojarora216)
Cash100Credit44,714
727-Sep-2017Cr_DonationMr. Harbans Chandel
(mrchandel)
Cash1,000Credit44,614Also a Volunteer with Kalpavriksha
715-Sep-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash1,600Debit43,614Tree fences for location RD-DVD-2-JKP
702-Sep-2017Cr_DonationHarpreet K Anand
(harpreetkanand)
BankTransfer100Credit45,214Via email campaign
691-Sep-2017Dr_TreeCareManoj Arora
(manojarora216)
Cash400Debit45,114Tree Care for 20 trees at location : RD-DVD-1-JKP for Aug 2017
681-Sep-2017Dr_TreeFencingManoj Arora
(manojarora216)
CreditCard370Debit45,514Purchased 1000 Nos. Tag ties - nylon from Aamzon
6731-Aug-2017Dr_OpExManoj Arora
(manojarora216)
Cash1,550Debit45,884Tel, Fuel, Printing, Lamination, Petrol Expenses for Aug 2017
6631-Aug-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash850Debit47,4349 Amaltas for RD-DVD-2-JKP location - Uttarakhand Tea Stall
6528-Aug-2017Cr_DonationDr Pawan Jain
(dr_pajain@yahoo.com)
PayTM500Credit48,284Via email campaign
6427-Aug-2017Cr_DonationRoop Banerjee
(roopbanerjee)
PayTM5,000Credit47,784
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