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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
87405-Aug-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer2,500Debit282,705Management Fees Interns - July 2023
87305-Aug-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer19Debit285,205Brokerage Charges - Razorpay - Two txns of 400 each
87205-Aug-2023Cr_DonationVinita Gulhati
(vinita)
BankTransfer400Credit285,224Monthly Recurring Donation - Book Reader
87105-Aug-2023Cr_DonationRamesh Veeraiya
(ramesh)
BankTransfer400Credit284,824Monthly Recurring Donation - Book Reader
87005-Aug-2023Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer4,100Debit284,424Tree Planting for 26 trees by Sumit Yadav Project # 2
86904-Aug-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer500Debit288,524Tree Planting for 25 trees by Sumit Yadav
86804-Aug-2023Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer4,250Credit289,024Part of EYL Fees - Monthly Recurring Donation
86702-Aug-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer17Debit284,774Brokerage Charges - Razorpay - One txn of 700
86602-Aug-2023Cr_DonationAparna Patil
(aparnap)
BankTransfer700Credit284,791Monthly Recurring Donation - Book Reader
86511-Jul-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer175Debit284,091Tree Shipment for 26 Trees - Rita Cooper
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