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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
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
63011-Aug-2021Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit379,848Monthly Recurring Donation - Book Reader
62905-Aug-2021Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer3,500Debit379,34810% advance for KV+IDEALS Project for 100 trees in Uttarakhand
62804-Aug-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer486Credit382,848Bank Interest
62704-Aug-2021Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer7,000Credit382,362Monthly Recurring Donation - Portion of EYL Fees
62602-Aug-2021Cr_DonationSubhajit Shome
(shomerony)
PayTM405Credit375,362Monthly Recurring Donation - Book Reader
62502-Aug-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM250Debit374,957Pics uploading for 50 trees
62401-Aug-2021Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit375,207Monthly Recurring Donation - Book Reader
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