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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
52907-Aug-2020Dr_OpExBank Interest
(bank_interest)
BankTransfer295Debit363,723Bank Operational Expenses - Debit Card Annual Charges
52807-Aug-2020Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit364,018Monthly Recurring Donation
52704-Aug-2020Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer6,513Credit363,518Monthly Recurring Donation [10% of EYL Fees]
52631-Jul-2020Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer2,610Debit357,00514.5 fencing done by Dr Puneet for 14 new trees + 1 fencing repair
52528-Jul-2020Cr_DonationAmit Awasthi
(amitawasthi77@yahoo.co.in)
PayTM2,000Credit359,615One time donation - Book Reader
52423-Jul-2020Cr_DonationSubhajit Shome
(shomerony)
PayTM450Credit357,615One time donation - Book Reader
52319-Jul-2020Dr_OpExManoj Arora
(manojarora216)
Select1,350Debit357,165Treeathon 2 Cancellation Refund for Mr. Niranjan Kumar
52217-Jul-2020Cr_DonationArchna Khubchandani
(karchna1)
BankTransfer2,000Credit358,515One time donation
52115-Jul-2020Dr_TreeFencingManoj Arora
(manojarora216)
PayTM6,300Debit356,51530+6 replacement trees fencing near KK apartments part Dwarka Delhi
52015-Jul-2020Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer2,540Debit362,81530 Gulmohar Trees as a replacement for last year dead trees
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