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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
93327-Dec-2023Cr_DonationAparna Patil
(aparnap)
BankTransfer700Credit305,844Monthly Recurring Donation - Book Reader
93225-Dec-2023Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer2,500Debit305,144Tree Fence for 11 trees @ 200 per tree + Rs. 300 transportation
93120-Dec-2023Cr_DonationSubhajit Shome
(shomerony)
PayTM288Credit307,644Monthly Recurring Donation - Book Reader
93012-Dec-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer12Debit307,356Brokerage Charges - Razorpay - One txn of 500
92912-Dec-2023Cr_DonationRamesh Veeraiya
(ramesh)
BankTransfer500Credit307,368Monthly Recurring Donation - Book Reader
92808-Dec-2023Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer7,700Credit306,868Part of EYL Fees - Monthly Recurring Donation
92704-Dec-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer1,800Debit299,168Watering - 2 payments of 900 each
92601-Dec-2023Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit300,968Monthly Recurring Donation - Book Reader
92528-Nov-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer3,500Debit300,468Internship Payment Khushi
92422-Nov-2023Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer4,950Debit303,968Vamsi Krishna - 14 trees - Purchase + Installation + Maintenance
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