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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
53907-Sep-2020Dr_OpExManoj Arora
(manojarora216)
Cash200Debit368,561250 Tags couriered for Guntur, Andhra Pradesh
53804-Sep-2020Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer6,970Credit368,761Monthly Recurring Donation [10% of EYL Fees]
53704-Sep-2020Cr_DonationBank Interest
(bank_interest)
BankTransfer484Credit361,791Bank Interest for Sep 2020
53628-Aug-2020Cr_DonationBank Interest
(bank_interest)
BankTransfer615Credit361,307Bank Interest for Aug 2020
53528-Aug-2020Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer1,225Debit360,6927 tree fencing in Dwarka for Dr Surender team
53423-Aug-2020Cr_DonationSubhajit Shome
(shomerony)
PayTM450Credit361,917Monthly Recurring Donation - Book Reader
53320-Aug-2020Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer3,340Debit361,467Trees for 2 plantation drives in Dwarka - Puneet and Yogesh
53219-Aug-2020Dr_OpExManoj Arora
(manojarora216)
BankTransfer750Debit364,807Treeathon 2 Cancellation Refund for Mr. Kaushal Bisht
53119-Aug-2020Dr_OpExManoj Arora
(manojarora216)
BankTransfer-1,350Debit365,557Reversal : Treeathon 2 Cancellation Refund for Mr. Niranjan Kumar
53008-Aug-2020Cr_DonationBank Interest
(bank_interest)
BankTransfer484Credit364,207Bank Interest for Aug 2020
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