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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
23320-Jul-2018Cr_DonationAbhishek Basumallick
(abhishekbasumallick)
UPI5,000Credit90,387One time donation for 5 trees
23218-Jul-2018Dr_TreeCareAkash Varshney
(akashv75)
Cash2,000Debit85,38770 trees care - tree ids to be created
23118-Jul-2018Dr_TreePurchaseAkash Varshney
(akashv75)
Cash2,500Debit87,38770 tree purchase and installation
23018-Jul-2018Dr_TreeCareAkash Varshney
(akashv75)
Cash3,500Debit89,8872nd hand redi
22918-Jul-2018Cr_DonationAkash Varshney
(akashv75)
Cash8,000Credit93,387One time donation
22816-July-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque2,640Debit85,38714 new trees at C5C location - Tree IDs still to be created
22712-Jul-2018Cr_DonationAmarjeet Lamba
(Amarjeetlamba09)
Cash1,100Credit88,027One time donation
22610-Jul-2018Dr_TreeFencingManoj Arora
(manojarora216)
Cheque1,500Debit86,92710 new trees - Tree IDs not yet generated - Amarjeet Volunteer C5B Janak Puri
22507-Jul-2018Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit88,427Monthly recurring donation for July 2018
22407-Jul-2018Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit87,927Monthly recurring donation for Jul 2018
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