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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
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
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
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