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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
81720-Feb-2023Cr_DonationSubhajit Shome
(shomerony)
PayTM360Credit290,014Monthly Recurring Donation - Book Reader
81609-Feb-2023Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer6,500Credit289,654Part of EYL Fees - Monthly Recurring Donation
81509-Feb-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer420Debit283,154Monthly Operational Charges for A2 Hosting
81409-Feb-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer2,000Debit283,574Photo upload - Shubham - 200 Nos. for Archana project
81307-Feb-2023Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit285,574Monthly Recurring Donation - Book Reader
81204-Feb-2023Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit285,074Monthly Recurring Donation - Book Reader
81126-Jan-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer25,000Debit284,574Tree Care for 200 trees by India AIDS at Delhi
81025-Jan-2023Cr_DonationBank Interest
(bank_interest)
BankTransfer647Credit309,574Bank Interest
80925-Jan-2023Cr_DonationSubhajit Shome
(shomerony)
PayTM306Credit308,927Monthly Recurring Donation - Book Reader
80811-Jan-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer3,450Debit308,621Mukesh Chopra: Cleared until 11-Jan-2023; Paid Rs. 3,450 via NEFT bank transfer ref no. N011232286886454 dtd 11 Jan 2023
Prev   |  Next

Close Window