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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
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
10522-Nov-2017Cr_DonationShadab Afroz
(shadabafroz)
BankTransfer500Credit61,834Via Rita Cooper
10422-Nov-2017Cr_DonationSunil Mirchandani
(sunil_mirchandani)
BankTransfer500Credit61,334Via Rita Cooper
10320-Nov-2017Cr_DonationDeepti G Devikar
(deeptidevikar)
PayTM500Credit60,834
10219-Nov-2017Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit60,334Via Rita Cooper
10119-Nov-2017Cr_DonationMs Jer Cooper
(jer.cooper)
BankTransfer500Credit59,834Via Rita Cooper
10019-Nov-2017Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit59,334Monthly Donation for Nov 2017
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