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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
26515-Sep-2018Cr_DonationNarayanamurthy Ramachandran
(nar_mur2000)
UPI1,000Credit76,428Annual Recurring Donation on his birthday
26412-Sep-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque4,850Debit75,42897 Amaltas trees by Govind near Janak Puri
26312-Sep-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash500Debit80,27810 Amaltas Trees by Vinod C5A Janak Puri
26211-Sep-2018Cr_DonationS Anil Kumar
(Sanduanilkumar05041990)
BankTransfer200Credit80,778Monthly recurring donation
26111-Sep-2018Cr_DonationLakshmi Kanth
(lakshmikanth.hosuru)
BankTransfer300Credit80,578One time donation
26009-Sep-2018Cr_DonationC Nagaraju
(nagaraju.nag2212)
BankTransfer500Credit80,278One time donation
25909-Sep-2018Cr_DonationGani Vishala
(gadi.ultratech)
BankTransfer501Credit79,778One time donation
25807-Sep-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque2,100Debit79,277Monthly Payment for Tree Care for 42 trees outside KK Apartments Dwarka
25707-Sep-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit81,377Monthly Recurring Donation for Sep 2018
25606-Sep-2018Cr_DonationSARFARAZ AHMAD
(sarfoo)
BankTransfer500Credit80,877One time donation
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