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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
29510-Nov-2018Dr_TreeFencingDr. Surender Yadav
(Shreehospital.dwarka)
BankTransfer2,700Debit81,19515 Trees Fencing at Dr Das location
29407-Nov-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit83,895Monthly Donation for Nov 2018
29306-Nov-2018Cr_DonationSARFARAZ AHMAD
(sarfoo)
BankTransfer500Credit83,395One time donation
29205-Nov-2018Cr_DonationBank Interest
(bank_interest)
BankTransfer153Credit82,895Bank Interest for Oct 2018
29105-Nov-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit82,742Monthly Donation for Nov 2018
29005-Nov-2018Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit82,242Monthly Donation for Nov 2018
28905-Nov-2018Dr_OpExManoj Arora
(manojarora216)
Cash890Debit81,742Operational Expenses for Oct 2018
28804-Nov-2018Cr_DonationTarun Salwan
(tarun.salwan9)
UPI500Credit82,632One time donation
28703-Nov-2018Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer1,750Credit82,132Monthly Donation for Nov 2018 - 10% of Recurring Fees
28603-Nov-2018Dr_TreeFencingDr. Surender Yadav
(Shreehospital.dwarka)
BankTransfer4,500Debit80,38225 Tree Fencing in Dwarka Dr Surender
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