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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
5312-Aug-2017Cr_DonationPallav Sarmah
(pallavjs)
BankTransfer3,500Credit40,363Via email campaign
5211-Aug-2017Cr_DonationG Praneet Raja
(raja.praneethraja)
BankTransfer1,500Credit36,863Via email campaign
5110-Aug-2017Cr_DonationHarsh Khanna
(harshkhanna)
PayTM1,000Credit35,363Against email campaign
5010-Aug-2017Cr_DonationPunya Khanna
(punyakhanna)
PayTM1,000Credit34,363Against email campaign
4910-Aug-2017Cr_DonationDev Arora
(devarora)
Cash100Credit33,363
4810-Aug-2017Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
Cash1,000Debit33,2636 trees for Surendra Kumar - who also donated
4708-Aug-2017Cr_DonationSurendra kumar
(Surendra kumar)
Cash1,000Credit34,263Janardhan collected the donation and now adding trees
4606-Aug-2017Dr_OpExManoj Arora
(manojarora216)
Cash450Debit33,263Tel, Fuel, Printing, Lamination Expenses for Jun and Jul 2017
4506-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash480Debit33,7133 fences for Location ID : PK3-JKP
4406-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash480Debit34,1936 Support Pillars for Neem Trees for Location ID : PK1-JKP
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