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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
11904-Jan-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash1,200Debit56,688Watering of 30 trees at C5A Divider for month of Dec 2017
11802-Jan-2018Dr_TreeCareManoj Arora
(manojarora216)
Cash1,245Debit57,888Prints, Visits, Fuel, Calls, Laminations for Dec 2017
11727-Dec-2017Cr_DonationRohan Pradhan
(rohanvp73)
BankTransfer1,745Credit59,133Via Rita Cooper One time donation
11627-Dec-2017Cr_DonationGirish Phawade
(girish_gp)
BankTransfer1,745Credit57,388Via Rita Cooper One time donation
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
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