Total Collection - 219200.00
Donation/By mistake transfer/Other - 110102.00
Total Expences - 114476.03
- +91 63888 90090
- +91 91406 12002
- manavtafamily@gmail.com
Expences 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 21/01/24-20/02/25) | SANDEEP SINGH | 2025-02-23 00:00:00 | 10000.00 |
| 10 | OFFICE STAFF SALARY | NEET UTR NO-SBIN125081972020 ( SALARY TIME 21/02/24-20/03/25) | 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 21/02/24-2/03/25) | 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 |