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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
3924-Jul-2017Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
BankTransfer1,500Debit32,943SBI Bank Transfer to Mr Pavan
3820-Jul-2017Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
PayTM2,000Debit34,44320 Trees Plantation at Guntur, AP by Janardhan - our new leader
3717-Jul-2017Cr_DonationAgroha Tours
(agroha)
PayTM1,000Credit36,443During our meeting at CCD Sec 10 Dwarka
3613-07-2017Cr_DonationShalini Kalra
(shalinikal)
PayTM1,000Credit35,443
3507-Jul-2017Cr_DonationSailesh Damani
(saileshdamani)
UPI2,000Credit34,4434 trees to be tagged
343-Jul-2017Cr_DonationMukesh Chopra
(mukesh_ch)
PayTM2,000Credit32,443Donation
333-Jul-2017Cr_DonationMukesh Chopra
(mukesh_ch)
PayTM500Credit30,443Adjusting for missed 3-Mar-2017 entry
3230-Jun-2017Cr_DonationBikash
(bikash)
PayTM500Credit29,94350% of total donation used for KV
3130-Jun-2017Cr_DonationR Venkatraman
(rvenkatraman)
BankTransfer2,500Credit29,443Requested no tree tagging
3028-Jun-2017Cr_DonationK V Narayanan
(kvnarayan)
UPI25,000Credit26,943Donation from KVN TCS
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