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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
62331-Jul-2021Dr_OpExManoj Arora
(manojarora216)
BankTransfer295Debit374,707Bank Account Management - Debit Card Fees
62231-Jul-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer597Credit375,002Bank Interest
62131-Jul-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM815Debit374,405Pics uploading for 163 trees
62024-Jul-2021Dr_TreeCareManoj Arora
(manojarora216)
PayTM435Debit375,220Pics uploading for 85 trees
61915-Jul-2021Cr_DonationSubhajit Shome
(shomerony)
PayTM405Credit375,655Monthly Recurring Donation - Book Reader
61814-Jul-2021Dr_TreePurchaseManoj Arora
(manojarora216)
NonFinancial21,200Debit375,250Donation of 53 trees - Plantation and maintenance by Royal Krishna Group
61714-Jul-2021Cr_DonationAtul Gupta
(ca.atulgupt@gmail.com)
NonFinancial21,200Credit396,450Donation of 53 trees - Plantation and maintenance by Royal Krishna Group
61612-Jul-2021Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer10,000Debit375,25010% advance for KV+IndiaAIDS Project for 200 trees
61512-Jul-2021Cr_DonationBank Interest
(bank_interest)
BankTransfer470Credit385,250Bank Interest
61408-Jul-2021Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit384,780Monthly Recurring Donation - Book Reader
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