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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
44229-Sep-2019Cr_DonationAparna Patil
(aparnap)
PayTM500Credit308,112One time donation by book reader
44126-Sep-2019Cr_DonationRamachandran
(Ovrchandran1974@gmail.com)
BankTransfer4,000Credit307,612One time donation for 10 trees - Director IFFCO - Reader
44010-Sep-2019Cr_DonationHimanshu Vishnoi
(hvishnoi@gmail.com)
BankTransfer21,000Credit303,612One time donation - AMU colleague and friend
43907-Sep-2019Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit282,612Monthly Recurring Donation for Sep 2019
43807-Sep-2019Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit281,512Monthly Recurring Donation for Sep 2019
43705-Sep-2019Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer1,150Debit281,012Door To Door Plantation for Treeathon 2019 by Uttam Nagar Grp 1
43605-Sep-2019Cr_DonationBank Interest
(bank_interest)
BankTransfer615Credit282,162Bank Interest for Aug 2019
43503-Sep-2019Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer4,680Debit281,547Fencing for 26 Trees near KK - 25 new and 1 old stolen fence
43403-Sep-2019Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer2,200Debit286,22725 new Gulmohar Trees + Transportation + installation near KK Society side park
43302-Sep-2019Dr_OpExManoj Arora
(manojarora216)
BankTransfer1,250Debit288,427Operational Expenses like Fuel, Courier etc for the month of Aug 2019
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