Total Collection - 62400.00
Donation/By mistake transfer/Other - 110102.00
Total Expences - 58260.00
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 |