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

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
36505-May-2019Cr_DonationGreen Circle
(greencircle01)
NonFinancial3,400 NFCredit142,58017 Palm Trees Donated @ INR 200 each for Tree-a-thon 2019 Event
36405-May-2019Dr_TreeCareManoj Arora
(manojarora216)
Cash1,700Debit139,180Tree Watering for 20+30 trees by Shailesh near KK Apartments
36302-May-2019Cr_DonationBank Interest
(bank_interest)
BankTransfer148Credit140,880Bank Interest for Apr 2019
36202-May-2019Cr_DonationVeera Cooper
(veera_cooper)
BankTransfer1,750Credit140,732Monthly Donation for May 2019
36102-May-2019Cr_DonationJivan Colabawalla
(jivan)
BankTransfer600Credit138,982Monthly Donation for May 2019
36002-May-2019Cr_DonationRita Cooper
(cooperrita)
BankTransfer500Credit138,382Monthly Donation for May 2019
35902-May-2019Cr_DonationMr. Cyrus Cooper
(cdcooperone)
BankTransfer500Credit137,882Monthly Donation for May 2019
35802-May-2019Dr_TreePurchaseManoj Arora
(manojarora216)
Cash2,900Debit137,382Purchase and Installation of 30 Gulmohar Trees
35701-May-2019Cr_DonationElevate Your Life (C)
(elevateyourlife)
BankTransfer2,072Credit140,282Monthly Donation - 10% of Elevate Your Life Recurring Fees
35616-Apr-2019Dr_TreePurchaseManoj Arora
(manojarora216)
NonFinancial8,000 NFDebit138,21040 Palm Trees donated by Seniors Hub Dwarka planted at Radisson Blu for Tree-a-thon 2019 event

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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