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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
87710-Aug-2023Cr_DonationSubhajit Shome
(shomerony)
PayTM1,056Credit275,501Monthly Recurring Donation - Book Reader
87607-Aug-2023Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer3,580Debit274,445New trees 29 - purchase + transport + installation - Dr Puneet
87507-Aug-2023Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer4,680Debit278,025Fencing for 22 new at Rs.190 per tree and 5 existing at Rs.100 per tree
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
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