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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
27505-Oct-2018Dr_TreePurchaseYogesh Aggrwal
(aggrwal.yogesh)
PayTM2,200Debit86,92920 Trees (10 Neem + 10 Gulmohar) for Shree Hospital
27405-Oct-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque2,000Debit89,129Cheque # 21 dated 5th Oct 2018 for Rs 2000
27303-Oct-2018Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer1,750Credit91,12910% of recurring earnings for ELITE program
27202-Oct-2018Cr_DonationTarun Salwan
(tarun.salwan9)
UPI1,001Credit89,379One time donation - Book Readers group
27102-Oct-2018Dr_OpExManoj Arora
(manojarora216)
Cash1,650Debit88,378Monthly Operational Expenses - Printing, Fuel, Laminating etc
27001-Oct-2018Cr_DonationManoj Arora
(manojarora216)
Cash11,000Credit90,028One time donation on home sale
26922-Sep-2018Dr_TreePurchaseYogesh Aggrwal
(aggrwal.yogesh)
Cheque2,000Debit79,02825 new trees near Delhi Police Society in Dwarka New Delhi
26819-Sep-2019Cr_DonationSailesh Damani
(saileshdamani)
UPI2,500Credit81,028Trees to be tagged to childs name - Paehel Damani
26717-Sep-2019Cr_DonationSailesh Damani
(saileshdamani)
PayTM1,000Credit78,528Trees to be tagged to childs name - Paehel Damani
26615-Sep-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit77,528Monthly Recurring Donation for Sep 2018
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