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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
85123-Jun-2023Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer2,550Debit296,105Tree Care for 500 trees Mngmt and Inspection Rohini
85023-Jun-2023Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer43,750Debit298,655Tree Planting for 500 trees by AIDS Archana ji
84919-Jun-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer40Debit342,405Brokerage Charges - Razorpay - One txn of 2000
84818-Jun-2023Cr_DonationArchna Khubchandani
(karchna1)
BankTransfer2,000Credit342,445One time donation
84713-Jun-2023Cr_DonationBank Interest
(bank_interest)
BankTransfer647Credit340,445Bank Interest
84612-Jun-2023Cr_DonationRita Cooper
(cooperrita)
BankTransfer1,000Credit339,798Monthly Recurring Donation - Book Reader
84511-Jun-2023Dr_OpExManoj Arora
(manojarora216)
BankTransfer120Debit338,798Brokerage Charges - Razorpay - One txn of 5100
84411-Jun-2023Cr_DonationNavneet Shrivastava
(nshri2004)
BankTransfer5,100Credit338,918One time donation - book reader
84307-Jun-2023Dr_OpExManoj Arora
(manojarora216)
CreditCard1,167Debit333,818Domain name Renewal - mykalpavriksha.org
84205-Jun-2023Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer3,900Credit334,985Part of EYL Fees - Monthly Recurring Donation
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