Total Collection - 518000.00
Donation/By mistake transfer/Other - 110402.00
Total Expences - 218580.03
- +91 63888 90090
- manavtafamily@gmail.com
Expences 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 |