Month | Amount * |
---|
# | Date | Amount | Reference ID | Attachments |
---|
# | Date | Amount | Reference ID | Attachments |
---|
# | Name | Link |
---|
# | Date | Amount | Reference ID | Payment By |
---|---|---|---|---|
1 | 2024-08-05 | 5000.00 | 42XXX578974 | |
2 | 2024-08-04 | 2000.00 | 42XXX805990 | |
3 | 2024-08-04 | 1000.00 | 45XXX134097 | CWC_13627 |
4 | 2024-08-03 | 1000.00 | 42XXX901928 - GPay | |
5 | 2024-08-03 | 280.00 | 42XXX693529 - GPay | CWC_10773 |
6 | 2024-08-02 | 100.00 | 42XXX116425 - GPay | CWC_13625 |
7 | 2024-08-02 | 100.00 | 42XXX647762 - GPay | |
8 | 2024-08-02 | 150.00 | 45XXX684208 - Gpay | |
9 | 2024-08-02 | 5000.00 | 45XXX338248 - Gpay | |
10 | 2024-08-02 | 3000.00 | 42XXX394619 - Gpay | |
11 | 2024-08-02 | 5000.00 | 42XXX885534 |
Account Name | CHARITY WITH CLARITY TRUST |
Account Number | 9749381470 |
IFSC CODE | KKBK0009316 |
SWIFT CODE | KKBKINBB |
Branch Address | KOTAK MAHINDRA BANK VYTILA |