A/C No - 43522125279
IFSC No - SBIN0005396
A/C Type - CURRENT A/C
Bank Name - STATE BANK OF INDIA
Addess - CIVIL LINES, DISTT. FATEHPUR, UTTAR PRADESH 212 601
Total Membership Collection - 615600.00
Donation/By mistake transfer/Other - 110402.00
Total Collection - 726002
Total Expences - 298980.03
Total Balance - 427021.97
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 1 | Website Development Expense. | INB/ IMPS/ 500300953929/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2025-01-03 00:00:00 | 5000.00 |
| 2 | Website Development Expense | INB/IMPS /5003209555666/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-01-03 00:00:00 | 5000.00 |
| 3 | Section -8 Manvata Family Registration All Doc. | INB/ Payment towards invoice bill CTOOLWHSZ5 A/C NO XXXXXX5552 | Mr. Rajnish Bahdur | 2025-01-06 00:00:00 | 30000.00 |
| 4 | Startup India Certificate Manavata Family | INB/NEFT UTR NO.- SBIN125007053308-Tech Bro24 | Tech Bro 24 | 2025-01-07 00:00:00 | 8260.00 |
| 5 | Extra Fund Return Jyoti Verma | INB Extra Fund Return Jyoti Verma A/c No.- ******3763 | jyoti Verma | 2025-01-10 00:00:00 | 10000.00 |
| 6 | OFFICE STAFF SALARY | NEET UTR NO-SBIN325023662297 ( SALARY TIME 21/12/24-20/01/25) | SANDEEP SINGH | 2025-01-23 00:00:00 | 10000.00 |
| 7 | Website Development Expense | INB/ NEFT UTR NO/SBIN125033305619/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2025-02-02 00:00:00 | 10000.00 |
| 8 | stationery items | NEFT UTR NO-SBIN525044758120 | JAY PUSTAK BHANDRA | 2025-02-13 00:00:00 | 2550.00 |
| 9 | OFFICE STAFF SALARY | NEET UTR NO-SBIN425054864971 ( SALARY TIME 21/01/25-20/02/25) | SANDEEP SINGH | 2025-02-23 00:00:00 | 10000.00 |
| 10 | OFFICE STAFF SALARY | NEET UTR NO-SBIN125081972020 ( SALARY TIME 21/02/25-20/03/25) | SANDEEP SINGH | 2025-03-22 00:00:00 | 10000.00 |
| 11 | BANK ACCOUNT KEEPING CHARGE | BANK ACCOUNT KEEPING CHARGE | STATE BANK INDIA | 2025-03-12 00:00:00 | 215.03 |
| 12 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 225090631645 ( SALARY TIME 21/02/25-2/03/25) | SANDEEP SINGH | 2025-03-31 00:00:00 | 3333.00 |
| 13 | CHEQUE BOOK CHARGE | CHEQUE BOOK CHARGE DEPT -8072086 | STATE BANK INDIA | 2025-03-29 00:00:00 | 118.00 |
| 14 | Website Development Expense. | INB/NIFT UTR NO /SBIN225102306071/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-04-12 00:00:00 | 10000.00 |
| 15 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 4697154044300 ( SALARY TIME 1/04/25-30/04/25) | SANDEEP SINGH | 2025-05-02 00:00:00 | 10000.00 |
| 16 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 225152093560 ( SALARY TIME 1/05/25-31/05/25) | SANDEEP SINGH | 2025-06-01 00:00:00 | 10000.00 |
| 17 | Website Development Expense. | INB/NIFT UTR NO /SBIN225152090990/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-06-01 00:00:00 | 10000.00 |
| 18 | Extra Fund Return ABHISHEK KUMAR | INB Extra Fund Return JABHISHEK KUMAR A/c No.- ******0329 | ABHISHEK KUMAR | 2025-06-18 00:00:00 | 300.00 |
| 19 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 125184683090( SALARY TIME 1/06/25-30/06/25) | SANDEEP SINGH | 2025-07-03 00:00:00 | 10000.00 |
| 20 | HELP OF ACCIDENT | NEFT SBIN425192376076 (AC/NO -7331XXXXX0817 PNB ) | RAJESH KUMAR -MPOO1099 | 2025-07-11 00:00:00 | 26034.00 |