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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
4910-Aug-2017Cr_DonationDev Arora
(devarora)
Cash100Credit33,363
4810-Aug-2017Dr_TreePurchaseJanardhan Surya
(JanardhanSurya)
Cash1,000Debit33,2636 trees for Surendra Kumar - who also donated
4708-Aug-2017Cr_DonationSurendra kumar
(Surendra kumar)
Cash1,000Credit34,263Janardhan collected the donation and now adding trees
4606-Aug-2017Dr_OpExManoj Arora
(manojarora216)
Cash450Debit33,263Tel, Fuel, Printing, Lamination Expenses for Jun and Jul 2017
4506-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash480Debit33,7133 fences for Location ID : PK3-JKP
4406-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash480Debit34,1936 Support Pillars for Neem Trees for Location ID : PK1-JKP
4306-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
Cash1,600Debit34,67310 fences for Location ID RD-DVD-1-JKP
4205-Aug-2017Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,250Debit36,27310 Amaltas trees for road divider in front of Gurudwara
4103-Aug-2017Dr_TreeFencingManoj Arora
(manojarora216)
CreditCard420Debit37,523250 mm plastic ties from Amazon to hold the tree - 200 Nos.
4027-Jul-2017Cr_DonationAnki Reddy Maram
(ankireddymaram)
BankTransfer5,000Credit37,943
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