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 - 849200.00
Donation/By mistake transfer/Other - 130902.00
Total Collection - 980102
Total Expences - 550840.79
Total Balance - 429261.21
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 21 | OFFICE EXPENCES | LANDLINE PHONE-UPI125197154900815 | NISHTHA COMMUNICATION KANPUR | 2025-07-16 00:00:00 | 790.00 |
| 22 | OFFICE MOBILE PURCHASED | MOBILE PURCHASED-UPI125202195702267 | ANURAG PATEL | 2025-07-21 00:00:00 | 12167.00 |
| 23 | MOBILE BILL | MOBILE BILL JAN-2025 TO JUNE2025 UTR SBIN125205744329 | ANURAG PATEL | 2025-07-24 00:00:00 | 2313.00 |
| 24 | OFFICE STAFF SALARY | NEET UTR NO-SBIN525214436809 ( SALARY TIME 1/07/25-31/07/25) | SANDEEP SINGH | 2025-08-02 00:00:00 | 12500.00 |
| 25 | Website Development Expense. | IMPS/52140747409/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-08-02 00:00:00 | 10000.00 |
| 26 | PANI BILL - | NEFT SBIN425221716366 AC/NO -696510XXXXXXX46-BOI ) 55 DAYS BILL- | IRFAN | 2025-08-09 00:00:00 | 1100.00 |
| 27 | LAPTOP & ACCESSORIES | IMPS 523214632308 /523214634559 (IBKL 1060XXXXX186) | GOBAL INFOTECH | 2025-08-20 00:00:00 | 55950.00 |
| 28 | OFFICE STAFF SALARY | NEET UTR NO-SBIN425245639373 ( SALARY TIME 1/08/25-31/08/25) | SANDEEP SINGH | 2025-09-02 00:00:00 | 12500.00 |
| 29 | Website Development Expense | INB/NIFT UTR NO /SBIN425245639373/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-09-02 00:00:00 | 10000.00 |
| 30 | OFFICE EXPENCES | mobile vedio making stand- UPI100258909436 | suman gupta -8081818127 | 2025-09-03 00:00:00 | 850.00 |
| 31 | PANI BILL - | NEFT SBIN425248329390 AC/NO -696510XXXXXXX46-BOI ) 28 DAYS BILL | IRFAN | 2025-09-05 00:00:00 | 560.00 |
| 32 | Banner benign & printing | Hind Arts & Publicty(720)+Talent Advertiser (1500) | Aishwarya Pratap | 2025-09-05 00:00:00 | 2220.00 |
| 33 | Accidental help | NEFT UTR NO SBIN125249328901 (AC/NO -0170000100322705 PNB ) | SUNIL KUMAR AGRAHARI & SANGITA AGRAHARI | 2025-09-06 00:00:00 | 36000.00 |
| 34 | ACCIDENTAL HELP | NEFT SBIN425257430842 (AC/NO -57XXXXXXXXX987 PNB ) | PREM KUMAR | 2025-09-14 00:00:00 | 80000.00 |
| 35 | OFFICE STAFF SALARY | NEET UTR NO-SBIN125274750599( SALARY TIME 1/09/25-30/09/25) | SANDEEP SINGH | 2025-10-01 00:00:00 | 12500.00 |
| 36 | PANI BILL - | NEFT SBIN125274754367 AC/NO -696510XXXXXXX46-BOI ) 28 DAYS BILL | IRFAN | 2025-10-01 00:00:00 | 560.00 |
| 37 | JIO FIBER BROADBAND BILL | NEET UTR NO-SBIN25277272189( JIO FIBER BILL - JUN 2025-AUG-2025 --8 MANTH) | SANDEEP SINGH | 2025-10-04 00:00:00 | 8487.00 |
| 38 | Printer Maintenance | NEET UTR NO-SBIN225279976572 payment gobal it solution bill no 581 | Anurag Patel | 2025-10-06 00:00:00 | 1500.00 |
| 39 | OFFICE STAFF SALARY | NEET UTR NO-SBIN525305084219 ( SALARY TIME 1/10/25-31/10/25) | SANDEEP SINGH | 2025-11-01 00:00:00 | 12500.00 |
| 40 | Website Development Expense | NIFT UTR NO /SBIN525305088365/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2025-11-01 00:00:00 | 10000.00 |