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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
40214-Jul-2019Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer3,600Debit357,939Fencing for 20 new trees planted in a new location in Uttam Nagar
40113-Jul-2019Cr_DonationAbhijit Thorat
(abhthora)
NonFinancial800 NFCredit361,5392 Trees Donation
40013-Jul-2019Cr_DonationVishal Magoo
(VishalMagoo)
BankTransfer50,000Credit360,739One time donation via Yogesh ji
39911-Jul-2019Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit310,739Monthly Recurring Donation - July 2019
39810-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,300Debit309,63915 replacement trees for Dwarka location KK society
39710-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
Cash2,000Debit310,93920 new trees planted in a new location in Uttam Nagar
39608-Jul-2019Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit312,939Monthly Recurring Donation - July 2019
39505-Jul-2019Cr_DonationBank Interest
(bank_interest)
BankTransfer596Credit312,439Bank Interest (2 FDs) for Jun 2019
39405-Jul-2019Cr_DonationNavdeep Singh
(Navmatharu1)
BankTransfer5,000Credit311,843One time donation
39305-Jul-2019Dr_TreeCareManoj Arora
(manojarora216)
Cash2,000Debit306,843Tree Care for remaining 40 trees on side park of KK Sec 7 Dwarka, N Delhi

NF : A Non Financial Transaction : This Transaction Amount is not a financial transaction but an equivalent of a non financial debit or credit. e.g. If someone donates trees rather than funds, its equivalent amount is added to our Account Books.

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