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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
89409-Sep-2023Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer3,325Debit280,453New trees 25 - Purchase + Installation - Sunit Yadav / PID 202307
89309-Sep-2023Cr_DonationRita Cooper
(cooperrita)
BankTransfer1,500Credit283,778Monthly Recurring Donation - Book Reader
89204-Sep-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer160Debit282,278Brokerage Charges - Razorpay - Two txn of 6000 and 800
89104-Sep-2023Cr_DonationRamesh Veeraiya
(ramesh)
BankTransfer800Credit282,438Monthly Recurring Donation - Book Reader
89004-Sep-2023Cr_DonationShyam Chellaramani
(shyam.c@live.in)
BankTransfer6,000Credit281,638One time donation - mentor
88904-Sep-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer1,650Debit275,638Website maintenance - Last 2 months fees
88804-Sep-2023Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer6,500Credit277,288Part of EYL Fees - Monthly Recurring Donation
88703-Sep-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer2,550Debit270,788New trees 25 - Purchase + Installation - Aryan Yadav
88603-Sep-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer900Debit273,338Gardener for 25 trees - Sumit Yadav - Interns
88529-Aug-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer7,180Debit274,238Internship Payment 2 months Sumit Yadav
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