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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
23903-Jul-2018Dr_TreeCareManoj Arora
(manojarora216)
Cheque2,250Debit85,48745 trees care outside KK apartments Dwarka Delhi
23831-Jul-2018Cr_DonationGagan Arora
(gaganarora77)
PayTM2,000Credit87,737One time donation
23731-Jul-2018Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer1,350Credit85,73710% Donation for July 2018
23626-Jul-2018Cr_DonationYuvraj Uboveja
(yuvraj.uboveja)
UPI1,000Credit84,387One time donation on birthday
23525-Jul-2018Cr_DonationVijay Margam
(freevijay)
BankTransfer3,000Credit83,387Monthly recurring donation for July 2018
23424-Jul-2018Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
BankTransfer10,000Debit80,38750 new trees being planted in Janardhan area - 35 of them with fencing
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
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