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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
11527-Dec-2017Cr_DonationVaibhav
(vaibhav_vp)
BankTransfer1,745Credit55,643Via Rita Cooper One time donation
11426-Dec-2017Cr_DonationJatin Sahni
(jatinsahni123)
BankTransfer1,000Credit53,898Via Rita Cooper One time donation
11324-Dec-2017Dr_OpExManoj Arora
(manojarora216)
CreditCard796Debit52,8984 T-Shirts for Top Performing Leaders of 2017 via Vistaprint
11227-Dec-2017Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit53,694Recurring Donation for Dec 2017
11127-Dec-2017Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit53,194Recurring Donation for Dec 2017
11022-Dec-2017Dr_TreeCareJanardhan Surya
(JanardhanSurya)
BankTransfer1,500Debit52,69410 tree replacements
1094-Dec-2017Dr_TreeCareManoj Arora
(manojarora216)
Cash1,200Debit54,194Maintenance for month of Nov 2017 for Location : RD-DVD-1-JKP
1082-Dec-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash4,160Debit55,394Tree fencing for 26 trees at location PK5-JKP-NDL
1071-Dec-2017Dr_OpExManoj Arora
(manojarora216)
Cash1,730Debit59,554Calls, Visits, Fuel, Tags for the month of Nov 2017
10623-Nov-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash550Debit61,2846 new trees for PK5-JKP-NDL location and 2 trees for PK1-NDL location
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