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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
64027-Aug-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer637Credit350,867Bank Interest
63927-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM165Debit350,230Pics uploading for 33 trees
63826-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer16,000Debit350,395Instalment 2: RISE 100 Tree Project: 40% payment
63725-Aug-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer637Credit366,395Bank Interest
63625-Aug-2021Dr_OpExManoj Arora
(manojarora216)
BankTransfer740Debit365,758Fuel, Trips, Courier etc for July and Aug 2021
63523-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM200Debit366,498Pics uploading for 40 trees
63419-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
BankTransfer2,000Debit366,698Tree tags - 1000 Nos. - Final 2000 of the total of 6000
63317-Aug-2021Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer6,650Debit368,69840 trees - replacement + new : Dr Puneet
63214-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM500Debit375,348Pics uploading for 100 trees
63111-Aug-2021Dr_OpExManoj Arora
(manojarora216)
BankTransfer4,000Debit375,8481000 tree tags being procured at Rs 6 per tag
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