Search:


CommunityGarden /

Accounts

CommunityGarden.Accounts History

Hide minor edits - Show changes to markup

04 June 2009 at 02:03 PM by Paul -
Changed lines 7-25 from:
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
13 Sept 2008Donation from Chester$104.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [Raewyn] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [Raewyn] $15.00$50.00
13 Sept 2008Donation from Martin$15.00 $65.00
13 Sept 2008Pea straw (1 bale) [Paul] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [Paul]$12.00 $65.00
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
12 Oct 2008NETA bits for 2 new plots [Paul] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
to:
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
13 Sept 2008Donation from Chester$104.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [Raewyn] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [Raewyn] $15.00$50.00
13 Sept 2008Donation from Martin$15.00 $65.00
13 Sept 2008Pea straw (1 bale) [Paul] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [Paul]$12.00 $65.00
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
12 Oct 2008NETA bits for 2 new plots [Paul] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
Restore
04 June 2009 at 02:03 PM by Paul -
Changed lines 6-36 from:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
13 Sept 2008Donation from Chester$104.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [Raewyn] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [Raewyn] $15.00$50.00
13 Sept 2008Donation from Martin$15.00 $65.00
13 Sept 2008Pea straw (1 bale) [Paul] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [Paul]$12.00 $65.00
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
12 Oct 2008NETA bits for 2 new plots [Paul] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60$55.00
1 Mar 2009Grant from Community Engagement Fund$380.69 $435.69
18 Feb 2009NETA Irrigation bits $13.40$422.29
18 Feb 2009Donation from Paul$13.40 $435.69
4 Apr 20093m3 soil from Good Shed [Paid by Paul] [$285.00] 
4 Apr 2009Phosphate & Seaweed [Paid by Paul] [$79.88] 
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00 $685.69
26 Apr 2009Cash donations from Harvest Celebration$13.00 $698.69
to:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
13 Sept 2008Donation from Chester$104.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [Raewyn] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [Raewyn] $15.00$50.00
13 Sept 2008Donation from Martin$15.00 $65.00
13 Sept 2008Pea straw (1 bale) [Paul] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [Paul]$12.00 $65.00
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
12 Oct 2008NETA bits for 2 new plots [Paul] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60$55.00
1 Mar 2009Grant from Community Engagement Fund$380.69 $435.69
18 Feb 2009NETA Irrigation bits $13.40$422.29
18 Feb 2009Donation from Paul$13.40 $435.69
4 Apr 20093m3 soil from Good Shed [Paid by Paul] [$285.00] 
4 Apr 2009Phosphate & Seaweed [Paid by Paul] [$79.88] 
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00 $685.69
26 Apr 2009Cash donations from Harvest Celebration$13.00 $698.69
Restore
04 June 2009 at 01:52 PM by Paul -
Changed line 38 from:
30 Apr 2009Firstg deposits (Community Engagement Grant of $380.69 plus Vogel Trust Grant of 250 plus cash holdings $68.00)  $698.69
to:
30 Apr 2009First deposits: Community Engagement Grant of $380.69 plus Vogel Trust Grant of 250 plus $68.00 cash  $698.69
Restore
04 June 2009 at 01:52 PM by Paul -
Changed lines 37-38 from:
Everything tranferred to Kiwibank account 38-9009-0222583-00
30 Apr 2009Starting Deposits (Community Engagement Grant of $380.69 plus Vogel Trust Grant of 250 plus cash holdings $60.00)$698.69 $698.69
to:
Everything tranferred to Kiwibank account 38-9009-0222583-00
30 Apr 2009Firstg deposits (Community Engagement Grant of $380.69 plus Vogel Trust Grant of 250 plus cash holdings $68.00)  $698.69
Restore
04 June 2009 at 01:50 PM by Paul -
Changed line 39 from:
16 May 2009Donation from Mary $20.00$718.69
to:
16 May 2009Donation from Mary$20.00 $718.69
Restore
04 June 2009 at 01:50 PM by Paul -
Changed lines 37-41 from:
TOTALS$$$685.69

Everything tranferred to Kiwibank account 38-9009-0222583-00

DateItemIncomeExpenseBalance
to:
Everything tranferred to Kiwibank account 38-9009-0222583-00
Restore
04 June 2009 at 01:48 PM by Paul -
Changed lines 43-44 from:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) plus 3 cents rounding $364.90$333.79
to:
16 May 2009Donation from Mary $20.00$718.69
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) plus 3 cents rounding $364.90$353.79
Restore
04 June 2009 at 01:46 PM by Paul -
Changed lines 33-34 from:
4 Apr 20093m3 soil from Good Shed [Paid by Paul] [$285.00]$435.69
4 Apr 2009Phosphate & Seaweed [Paid by Paul] [$79.88]$435.69
to:
4 Apr 20093m3 soil from Good Shed [Paid by Paul] [$285.00] 
4 Apr 2009Phosphate & Seaweed [Paid by Paul] [$79.88] 
Restore
04 June 2009 at 01:46 PM by Paul -
Changed line 43 from:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) plus 3 cents rounding $364.90$333.70
to:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) plus 3 cents rounding $364.90$333.79
Restore
04 June 2009 at 01:44 PM by Paul -
Changed lines 30-32 from:
1 Mar 2009Grant from Community Engagement Fund$380.69 $435.69
18 Feb 2009NETA Irrigation bits $13.40$422.29
18 Feb 2009Donation from Paul$13.40 $435.69
to:
1 Mar 2009Grant from Community Engagement Fund$380.69 $435.69
18 Feb 2009NETA Irrigation bits $13.40$422.29
18 Feb 2009Donation from Paul$13.40 $435.69
Changed lines 35-37 from:
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00 $685.69
26 Apr 2009Cash donations from Harvest Celebration$13.00 $698.69
TOTALS$$$685.69
to:
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00 $685.69
26 Apr 2009Cash donations from Harvest Celebration$13.00 $698.69
TOTALS$$$685.69
Restore
04 June 2009 at 01:43 PM by Paul -
Changed lines 17-20 from:
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
to:
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
13 Sept 2008Donation from Paul$85.00 $65.00
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
Changed lines 22-23 from:
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
to:
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
Changed lines 25-36 from:
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60 
1 Mar 2009Grant from Community Engagement Fund$380.69  
18 Feb 2009NETA Irrigation bits $13.40 
4 Apr 20093m3 soil from Good Shed (Paid by Paul) $285.00 
4 Apr 2009Phosphate & Seaweed (Paid by Paul) $79.88 
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00  
TOTALS$$ 
to:
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60$55.00
1 Mar 2009Grant from Community Engagement Fund$380.69 $435.69
18 Feb 2009NETA Irrigation bits $13.40$422.29
18 Feb 2009Donation from Paul$13.40 $435.69
4 Apr 20093m3 soil from Good Shed [Paid by Paul] [$285.00]$435.69
4 Apr 2009Phosphate & Seaweed [Paid by Paul] [$79.88]$435.69
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00 $685.69
26 Apr 2009Cash donations from Harvest Celebration$13.00 $698.69
TOTALS$$$685.69
Changed line 43 from:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) $364.90 
to:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) plus 3 cents rounding $364.90$333.70
Restore
04 June 2009 at 01:20 PM by Paul -
Changed lines 32-33 from:
4 Apr 20093m3 soil from Good Shed $285.00 
4 Apr 2009Phosphate & Seaweed $79.88 
to:
4 Apr 20093m3 soil from Good Shed (Paid by Paul) $285.00 
4 Apr 2009Phosphate & Seaweed (Paid by Paul) $79.88 
Changed line 41 from:
4 Jun 2009Reimburse Paul Kennett: $285.00 for Soil plus $79.88 for phosphate and seaweed powder $364.90 
to:
4 Jun 2009Reimburse Paul Kennett: $285.00 for soil (4 Apr 09) plus $79.88 for phosphate and seaweed powder (4 Apr 09) $364.90 
Restore
04 June 2009 at 01:18 PM by Paul -
Changed line 4 from:
to:
Changed line 38 from:
to:
Restore
04 June 2009 at 01:18 PM by Paul -
Restore
04 June 2009 at 01:17 PM by Paul -
Changed line 37 from:

Everything trandferred to new bank account 30 April 2009

to:

Everything tranferred to Kiwibank account 38-9009-0222583-00

Changed lines 40-41 from:
30 Apr 2009Starting Deposit  $715.69
to:
30 Apr 2009Starting Deposits (Community Engagement Grant of $380.69 plus Vogel Trust Grant of 250 plus cash holdings $60.00)$698.69 $698.69
4 Jun 2009Reimburse Paul Kennett: $285.00 for Soil plus $79.88 for phosphate and seaweed powder $364.90 
Restore
04 June 2009 at 01:10 PM by Paul -
Changed line 34 from:
30 Apr 2009Grant from Vogel Trust$250.00  
to:
26 Apr 2009Grant from Vogel Trust for water tank(s)$250.00  
Added lines 36-41:

Everything trandferred to new bank account 30 April 2009

DateItemIncomeExpenseBalance
30 Apr 2009Starting Deposit  $715.69
Restore
30 April 2009 at 11:54 AM by Paul -
Changed lines 37-39 from:

As you can see - we're running on a very low balance - feel free to make a donation if you're able!

to:

As you can see - we're running on a very low balance - feel free to make a donation if you're able!

Donations to: Moera Community Garden, Kiwibank account number 3890090222583-00

Restore
30 April 2009 at 11:51 AM by Paul -
Changed lines 6-9 from:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
to:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
Changed line 17 from:
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
to:
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
Changed lines 24-34 from:
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60 
1 Mar 2009Grant from Community Engagement Fund $380.69 
18 Feb 2009NETA Irrigation bits$13.40  
4 Apr 20093m3 soil from Good Shed$285.00  
4 Apr 2009Phosphate & Seaweed$79.88  
30 Apr 2009Grant from Vogel Trust $250.00 
to:
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Mar 2009Donation from Paul $3.60 
1 Mar 2009Grant from Community Engagement Fund$380.69  
18 Feb 2009NETA Irrigation bits $13.40 
4 Apr 20093m3 soil from Good Shed $285.00 
4 Apr 2009Phosphate & Seaweed $79.88 
30 Apr 2009Grant from Vogel Trust$250.00  
Restore
30 April 2009 at 11:48 AM by Paul -
Added lines 33-34:
4 Apr 2009Phosphate & Seaweed$79.88  
30 Apr 2009Grant from Vogel Trust $250.00 
Restore
06 April 2009 at 10:47 AM by Paul -
Changed lines 29-30 from:
18 Mar 2009Donation from Paul$3.60  
1 Mar 2009Grant from Community Engagement Fund$380.69  
to:
18 Mar 2009Donation from Paul $3.60 
1 Mar 2009Grant from Community Engagement Fund $380.69 
Restore
06 April 2009 at 10:47 AM by Paul -
Changed lines 29-30 from:
1 Mar 2009Donation from PaulGrant from Community Engagement Fund$380.69  
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
to:
18 Mar 2009Donation from Paul$3.60  
1 Mar 2009Grant from Community Engagement Fund$380.69  
18 Feb 2009NETA Irrigation bits$13.40  
Restore
06 April 2009 at 10:46 AM by Paul -
Changed lines 29-30 from:
18 Feb 2009Donation from Paul$3.60 $55.00
TOTALS$$$55.00
to:
1 Mar 2009Donation from PaulGrant from Community Engagement Fund$380.69  
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
4 Apr 20093m3 soil from Good Shed$285.00  
TOTALS$$ 
Restore
20 February 2009 at 04:04 PM by 122.57.34.193 -
Added lines 28-29:
18 Feb 2009Irrigation "T" joints (4)$3.60 $51.40
18 Feb 2009Donation from Paul$3.60 $55.00
Restore
15 November 2008 at 03:16 PM by Paul -
Changed line 26 from:
8 Nov 2008Compost half cubic m [Raewyn] $25.00 -$35.00
to:
8 Nov 2008Compost half cubic m [Raewyn] $25.00$30.00
Restore
15 November 2008 at 03:15 PM by Paul -
Changed lines 8-9 from:
13 Sept 2008Donation from ??$5.00 $125.00
13 Sept 2008Sleepers (6) [CH] $164.00 -$39.00
to:
13 Sept 2008Donation from ???$5.00 $125.00
13 Sept 2008Sleepers (6) [Chester] $164.00 -$39.00
Changed line 11 from:
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$45.56
to:
13 Sept 2008Brace plates 102x180 (8) [Raewyn] $19.44$45.56
Changed line 13 from:
13 Sept 2008Compost (half trailer) [MDY] $15.00$50.00
to:
13 Sept 2008Compost (half trailer) [Raewyn] $15.00$50.00
Changed lines 15-17 from:
13 Sept 2008Pea straw (1 bale) [PK] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [PK]$12.00 $65.00
13 Sept 2008NETA irrigation [PK] $85.00 -$20.00
to:
13 Sept 2008Pea straw (1 bale) [Paul] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [Paul]$12.00 $65.00
13 Sept 2008NETA irrigation [Paul] $85.00 -$20.00
Changed line 19 from:
11 Oct 2008Pea Straw (1 bale) [KD] $18.00$47.00
to:
11 Oct 2008Pea Straw (1 bale) [Kay] $18.00$47.00
Changed line 21 from:
12 Oct 2008NETA bits for 2 new plots [PK] $12.69$52.31
to:
12 Oct 2008NETA bits for 2 new plots [Paul] $12.69$52.31
Changed lines 23-24 from:
18 Oct 2008Trailer hire [TS] $30.00$25.00
18 Oct 2008Compost 1 cubic m [TS] $50.00 -$35.00
to:
18 Oct 2008Trailer hire [Terisa] $30.00$25.00
18 Oct 2008Compost 1 cubic m [Terisa] $50.00 -$35.00
Added lines 26-27:
8 Nov 2008Compost half cubic m [Raewyn] $25.00 -$35.00
8 Nov 2008Donation from Raewyn$25.00 $55.00
Restore
19 October 2008 at 08:57 PM by Paul -
Deleted lines 0-1:

Accounts Book

Restore
18 October 2008 at 10:28 PM by Paul -
Changed lines 23-25 from:
11 Oct 2008NETA bits for 2 new plots [PK] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $65.00
TOTALS$$381.13$326.13$55.00
to:
12 Oct 2008NETA bits for 2 new plots [PK] $12.69$52.31
12 Oct 2008Donation from Paul$2.69 $55.00
18 Oct 2008Trailer hire [TS] $30.00$25.00
18 Oct 2008Compost 1 cubic m [TS] $50.00 -$35.00
18 Oct 2008Donation from Teresa$80.00 $55.00
TOTALS$$$55.00
Restore
13 October 2008 at 06:03 PM by Paul -
Changed line 21 from:
11 Oct 2008Pea Straw (1 bale) $18.00$47.00
to:
11 Oct 2008Pea Straw (1 bale) [KD] $18.00$47.00
Changed line 23 from:
11 Oct 2008NETA bits for 2 new plots $12.69$52.31
to:
11 Oct 2008NETA bits for 2 new plots [PK] $12.69$52.31
Restore
13 October 2008 at 06:03 PM by Paul -
Changed lines 11-12 from:
13 Sept 2008Sleepers (6) [CH] $162.00 -$37.00
13 Sept 2008Donation from Chester$102.00 $65.00
to:
13 Sept 2008Sleepers (6) [CH] $164.00 -$39.00
13 Sept 2008Donation from Chester$104.00 $65.00
Changed line 25 from:
TOTALS$$379.13$324.13$55.00
to:
TOTALS$$381.13$326.13$55.00
Restore
13 October 2008 at 03:41 PM by Paul -
Changed line 21 from:
11 Oct 2008Pea Straw (1 bale) $18.00$65.00
to:
11 Oct 2008Pea Straw (1 bale) $18.00$47.00
Changed line 23 from:
11 Oct 2008NETA bits for 2 new plots $12.69$65.00
to:
11 Oct 2008NETA bits for 2 new plots $12.69$52.31
Changed line 25 from:
TOTALS$$$
to:
TOTALS$$379.13$324.13$55.00
Restore
13 October 2008 at 03:36 PM by Paul -
Changed lines 21-22 from:
TOTALS$358.44$293.44$65.00
to:
11 Oct 2008Pea Straw (1 bale) $18.00$65.00
11 Oct 2008Donation from Kay D.$18.00 $65.00
11 Oct 2008NETA bits for 2 new plots $12.69$65.00
12 Oct 2008Donation from Paul$2.69 $65.00
TOTALS$$$

As you can see - we're running on a very low balance - feel free to make a donation if you're able!

Restore
04 October 2008 at 07:28 PM by Paul -
Changed line 10 from:
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
to:
13 Sept 2008Donation from ??$5.00 $125.00
Restore
04 October 2008 at 07:23 PM by Paul -
Changed line 19 from:
13 Sept 2008NETA irrigation [PK] $85.00 -$20.0o
to:
13 Sept 2008NETA irrigation [PK] $85.00 -$20.00
Restore
04 October 2008 at 07:23 PM by Paul -
Changed line 21 from:
to:
TOTALS$358.44$293.44$65.00
Restore
04 October 2008 at 06:25 PM by Paul -
Changed lines 8-20 from:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
13 Sept 2008Sleepers (6) [CH] $162 -$37.00
13 Sept 2008Donation from Chester$102.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [MDY] $15$50.00
13 Sept 2008Donation from Martin$15 $65.00
13 Sept 2008Pea straw (1 bale) [PK] $12$53.00
13 Sept 2008Pea straw (1 bale) [PK]$12 $65.00
13 Sept 2008NETA irrigation [PK] $85 -$20.0o
13 Sept 2008Donation from Paul$85 $65.00
to:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
13 Sept 2008Sleepers (6) [CH] $162.00 -$37.00
13 Sept 2008Donation from Chester$102.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [MDY] $15.00$50.00
13 Sept 2008Donation from Martin$15.00 $65.00
13 Sept 2008Pea straw (1 bale) [PK] $12.00$53.00
13 Sept 2008Pea straw (1 bale) [PK]$12.00 $65.00
13 Sept 2008NETA irrigation [PK] $85.00 -$20.0o
13 Sept 2008Donation from Paul$85.00 $65.00
Restore
04 October 2008 at 06:20 PM by Paul -
Changed line 11 from:
13 Sept 2008Sleepers (6) [CH] $162 -$37.00
to:
13 Sept 2008Sleepers (6) [CH] $162 -$37.00
Restore
04 October 2008 at 06:20 PM by Paul -
Changed line 11 from:
13 Sept 2008Sleepers (6) [CH] $162-$37.00
to:
13 Sept 2008Sleepers (6) [CH] $162 -$37.00
Changed line 19 from:
13 Sept 2008NETA irrigation [PK] $85-$20.0
to:
13 Sept 2008NETA irrigation [PK] $85 -$20.0o
Restore
04 October 2008 at 06:19 PM by Paul -
Changed line 11 from:
13 Sept 2008Sleepers (6) [CH] $162-$37.00
to:
13 Sept 2008Sleepers (6) [CH] $162-$37.00
Changed line 19 from:
13 Sept 2008NETA irrigation [PK] $85-$20.0
to:
13 Sept 2008NETA irrigation [PK] $85-$20.0
Restore
04 October 2008 at 06:18 PM by Paul -
Changed lines 8-21 from:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
13 Sept 2008Donation from Chester$102.00 $227.00
13 Sept 2008Sleepers (6) [CH] $162$
13 Sept 2008Donation from Chester$102.00 $227.00
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$
13 Sept 2008Donation from Raewyn$19.44 $
13 Sept 2008Compost (half trailer) [MDY] $15$
13 Sept 2008Donation from Martin$15 $
13 Sept 2008Pea straw (1 bale) [PK] $12$
13 Sept 2008Pea straw (1 bale) [PK]$12 $
13 Sept 2008NETA irrigation [PK] $85$
13 Sept 2008Donation from Paul$85 $
to:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
13 Sept 2008Sleepers (6) [CH] $162-$37.00
13 Sept 2008Donation from Chester$102.00 $65.00
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$45.56
13 Sept 2008Donation from Raewyn$19.44 $65.00
13 Sept 2008Compost (half trailer) [MDY] $15$50.00
13 Sept 2008Donation from Martin$15 $65.00
13 Sept 2008Pea straw (1 bale) [PK] $12$53.00
13 Sept 2008Pea straw (1 bale) [PK]$12 $65.00
13 Sept 2008NETA irrigation [PK] $85-$20.0
13 Sept 2008Donation from Paul$85 $65.00
Restore
04 October 2008 at 06:02 PM by Paul -
Changed lines 8-11 from:
9 Aug 2008Donation from Brent$100.00-$100.00
13 Sept 2008Donation from Mary$20.00-$120.00
13 Sept 2008Donation from Jasper(?)$5.00-$125.00
13 Sept 2008Donation from Chester$102.00-$227.00
to:
9 Aug 2008Donation from Brent$100.00 $100.00
13 Sept 2008Donation from Mary$20.00 $120.00
13 Sept 2008Donation from Jasper(?)$5.00 $125.00
13 Sept 2008Donation from Chester$102.00 $227.00
Changed line 13 from:
13 Sept 2008Donation from Chester$102.00-$227.00
to:
13 Sept 2008Donation from Chester$102.00 $227.00
Restore
04 October 2008 at 06:01 PM by Paul -
Changed lines 13-15 from:
13 Sept 2008Brace plates (8) [RF] $??$
to:
13 Sept 2008Donation from Chester$102.00-$227.00
13 Sept 2008Brace plates 102x180 (8) [RF] $19.44$
13 Sept 2008Donation from Raewyn$19.44 $
Changed lines 17-19 from:
13 Sept 2008Pea straw (1 bale) [PK] $8$
to:
13 Sept 2008Donation from Martin$15 $
13 Sept 2008Pea straw (1 bale) [PK] $12$
13 Sept 2008Pea straw (1 bale) [PK]$12 $
Added line 21:
13 Sept 2008Donation from Paul$85 $
Restore
27 September 2008 at 08:45 PM by Paul -
Changed line 11 from:
13 Sept 2008Donation from Chester(?)$100.00-$225.00
to:
13 Sept 2008Donation from Chester$102.00-$227.00
Restore
27 September 2008 at 08:44 PM by Paul -
Changed line 12 from:
13 Sept 2008Sleepers (6) [CH] ] $162$
to:
13 Sept 2008Sleepers (6) [CH] $162$
Restore
27 September 2008 at 08:44 PM by Paul -
Changed lines 12-16 from:
13 Sept 2008Sleepers (6) [CH] ]$162-$
13 Sept 2008Brace plates (8) [RF]$??-$
13 Sept 2008Compost (half trailer) [MDY]$15-$
13 Sept 2008Pea straw (1 bale) [PK]$8-$
13 Sept 2008NETA irrigation [PK]$85-$
to:
13 Sept 2008Sleepers (6) [CH] ] $162$
13 Sept 2008Brace plates (8) [RF] $??$
13 Sept 2008Compost (half trailer) [MDY] $15$
13 Sept 2008Pea straw (1 bale) [PK] $8$
13 Sept 2008NETA irrigation [PK] $85$
Restore
27 September 2008 at 08:33 PM by Paul -
Added lines 9-17:
13 Sept 2008Donation from Mary$20.00-$120.00
13 Sept 2008Donation from Jasper(?)$5.00-$125.00
13 Sept 2008Donation from Chester(?)$100.00-$225.00
13 Sept 2008Sleepers (6) [CH] ]$162-$
13 Sept 2008Brace plates (8) [RF]$??-$
13 Sept 2008Compost (half trailer) [MDY]$15-$
13 Sept 2008Pea straw (1 bale) [PK]$8-$
13 Sept 2008NETA irrigation [PK]$85-$
Restore
09 August 2008 at 10:10 PM by Paul -
Changed line 3 from:

In the spirit of open accounting here are the TT of Wellington accounts:

to:

In the spirit of open accounting here are the accounts for the Moera Community Garden project:

Restore
09 August 2008 at 10:08 PM by Paul -
Restore
09 August 2008 at 10:08 PM by Paul -
Added lines 1-9:

Accounts Book

In the spirit of open accounting here are the TT of Wellington accounts:

DateItemIncomeExpenseBalance
9 Aug 2008Donation from Brent$100.00-$100.00
Restore
About this site - Printer friendly - Edit page - Page history
Page last modified on 04 June 2009 at 02:03 PM. Copyright 2007 Paul Kennett unless otherwise stated.