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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
25505-Sep-2018Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit80,377Monthly Recurring Donation for Sep 2018
25405-Sep-2018Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit79,877Monthly Recurring Donation (via Rita Cooper Acc) for Sep 2018
25302-Sep-2018Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer1,720Credit79,37710% of recurring earnings for ELITE program
25201-Sep-2018Dr_OpExManoj Arora
(manojarora216)
BankTransfer1,430Debit77,657Monthly Operational Expenses - Printing, Fuel, Laminating etc
25111-Aug-2018Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer2,700Debit79,08715 new fencing for Amarjeet new trees in C Block Janak Puri
25011-Aug-2018Cr_DonationArchna Khubchandani
(karchna1)
BankTransfer2,000Credit81,787One time donation - received on 15-Jun-2018 - accounted today
24909-Aug-2018Dr_OpExManoj Arora
(manojarora216)
Cash1,150Debit79,787Fuel, Printing, Lamination etc for July 2018
24807-Aug-2018Cr_DonationShivam Gandhi
(shivamgandhi)
BankTransfer5,000Credit80,937One time donation against the Monthly Report
24707-Aug-2018Dr_TreeFencingAishwarya Gupta
(aishwarya.gupta)
BankTransfer2,500Debit75,93710 Trees and Fencing at Ahmedabad
24607-Aug-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit78,437Monthly recurring donation for Aug 2018
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