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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
100314-Jul-2024Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer6,750Debit368,725Tree Purchase for 50 Trees Vamsi Krishna
100213-Jul-2024Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer1,400Debit375,475Tree Fence for 7 trees @ 200 per tree - Dr Puneet
100113-Jul-2024Dr_OpExManoj Arora
(manojarora216)
BankTransfer121Debit376,875Brokerage Charges - Razorpay - One txn of 5100
100013-Jul-2024Cr_DonationNavneet Shrivastava
(nshri2004)
BankTransfer5,100Credit376,996One time donation - book reader
99912-Jul-2024Cr_DonationSubhajit Shome
(shomerony)
PayTM101Credit371,896Monthly Recurring Donation - Book Reader
99807-Jul-2024Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer1,700Debit371,795New trees 14 [5086 to 5099] purchase
99707-Jul-2024Dr_OpExManoj Arora
(manojarora216)
BankTransfer19Debit373,495Brokerage Charges - Razorpay - One txn of 800
99607-Jul-2024Cr_DonationRamesh Veeraiya
(ramesh)
BankTransfer800Credit373,514Monthly Recurring Donation - Book Reader
99504-Jul-2024Dr_OpExManoj Arora
(manojarora216)
BankTransfer11,000Debit372,714Trust Reregistration for 80G - Paid to Anju Yadav CA
99404-Jul-2024Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit383,714Monthly Recurring Donation - Book Reader
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