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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
65313-Sep-2021Cr_DonationVinita Gulhati
(vinita)
BankTransfer400Credit304,103Monthly Recurring Donation - Book Reader
65210-Sep-2021Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer14,000Debit303,70340% 2nd instalment for IDEAL 100 tree project at Uttarakhand
65109-Sep-2021Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit317,703Monthly Recurring Donation
65009-Sep-2021Cr_DonationShivam Gandhi
(shivamgandhi)
BankTransfer5,000Credit317,203One time donation - book reader
64908-Sep-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM500Debit312,203Pics uploading for 100 trees
6486-Sep-2021Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer40,000Debit312,70340% 2nd instalment for IndiaAIDS 200 tree project at Rohini
64705-Sep-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM950Debit352,703Site Inspection - Rohini site for 100 trees
64605-Sep-2021Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit353,653Monthly Recurring Donation - KV Leader
64505-Sep-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer486Credit353,153Bank Interest
64405-Sep-2021Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer5,100Debit352,66725 new trees fencing @ 180 + 5 pillar fencing @ 120
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