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 - 1062200.00
Donation/By mistake transfer/Others - 135456.00 View Details
Total Collection - 1197656
Total Expences - 772557.76 View Details
Total Balance - 425098.24
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 61 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | state bank of india | 2026-01-06 00:00:00 | 116.82 |
| 62 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 326007181487 ( SALARY TIME 1/12/25-31/12/25) | SANDEEP SINGH | 2026-01-07 00:00:00 | 12500.00 |
| 63 | Printing stickar | UTR NO.SBIN100392214893 Printing stickar-KRISHNA ENTERPRISES | rajendra kumar- | 2026-01-15 00:00:00 | 1600.00 |
| 64 | Extra Fund Return sanjeev kumar | NEET UTR NO-SBIN326017936758 (AC/NO - 7280XXXXXXXX634 bob) | SANJEEV KUMAR | 2026-01-17 00:00:00 | 654.00 |
| 65 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 526019142703 | Anurag Patel | 2026-01-19 00:00:00 | 10000.00 |
| 66 | general operating expences | NEET UTR NO-SBIN 526019146201 (1/01/2025 to 31/12/2025 | SANDEEP SINGH | 2026-01-19 00:00:00 | 6036.00 |
| 67 | Printing stickar | UTR NO.SBIN100398688414 Printing stickar-KRISHNA ENTERPRISES | Rajendra kumar- | 2026-01-21 00:00:00 | 1500.00 |
| 68 | FLAX PRINTING | NEET UTR NO-SBIN4698142044306- KRISHNA ENTERPRISES | Anurag Patel | 2026-01-25 00:00:00 | 4800.00 |
| 69 | OFFICE STAFF SALARY | NEET UTR NO-SBIN4698145044303( SALARY TIME 1/01/26-31/01/26) | SANDEEP SINGH | 2026-02-01 00:00:00 | 10500.00 |
| 70 | Website Development Expense. | INB/ NEFT UTR NO/SBIN426033453601/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-02-02 00:00:00 | 10000.00 |
| 71 | Accidental help | INB (AC/NO -10xxxxxxx637 -SBI) | Rajesh Chandra | 2026-02-19 00:00:00 | 12370.00 |
| 72 | Accidental help | INB (AC/NO -10xxxxxxx637 -SBI) NOMINEE RAJESH CHANDRA | GEETA DEVI | 2026-02-19 00:00:00 | 15862.00 |
| 73 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 526050872024 | Anurag Patel | 2026-02-19 00:00:00 | 9334.00 |
| 74 | NEWS PAPER BILL | UPI 26053131502579 (DEC-2025, JUN-2026, FEB-2026) | BHANU | 2026-02-22 00:00:00 | 450.00 |
| 75 | FLAX PRINTING | UTR NO SBIN526054361647 | Anurag Patel | 2026-02-23 00:00:00 | 980.00 |
| 76 | Accidental help | NEFT INB 4698140044307 (AC/ NO -0458XXXXXX8582) | BRAJESH KUAR YADAV | 2026-02-25 00:00:00 | 9846.00 |
| 77 | OFFICE STAFF SALARY | NEET UTR NO-SBIN326060785767 ( SALARY TIME 1/02/26-28/02/26) | SANDEEP SINGH | 2026-03-01 00:00:00 | 12500.00 |
| 78 | TA ( PROVIDE A CHEQUE ) | NEET UTR NO-SBIN426061075484 -BRAJESH YAYAV +MEATING LALGANJ | Anurag Patel | 2026-03-02 00:00:00 | 2000.00 |
| 79 | TA (MEATING KANPUR NAGAR) | NEET UTR NO-SBIN426061110690- KANPUR NAGAR MEATING | SANDEEP SINGH | 2026-03-02 00:00:00 | 1000.00 |
| 80 | BANK ACCOUNT KEEPING CHARGE | STATE BANK INDIA | SBI | 2026-02-10 00:00:00 | 116.82 |