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HS |
60871 |
22/07/2026 |
HS4124878 |
SATVEER KOUR |
9351109001 |
Cheque |
Axis Bank (byspl) 921020034016772 |
20/07/2026 |
1100000.00 |
CHEQUE DETAILS
Deposit Bank :
State Bank Of India
Cheque No :
461826
Cheque Date :
20/07/2026
Cheque Bank :
State Bank Of India
Description :
Payment paid by NEFT..
|
Accepted |
BRV53646 |
Payment paid by NEFT.. |
approved for SATVEER KOUR |
admin |
|
|
| HS | 60870 | 20/07/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Cheque | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 20/07/2026 | 400000.00 |
CHEQUE DETAILS
Deposit Bank :
HDFC
Cheque No :
000058
Cheque Date :
20/07/2026
Cheque Bank :
HDFC
Description :
PAYMENT TRANSFER IN COMPANY AMBALA CANTT ACCOUNT OF BE YOUNG STORE PVT LTD
| Accepted | BRV53645 | PAYMENT TRANSFER IN COMPANY AMBALA CANTT ACCOUNT OF BE YOUNG STORE PVT LTD | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60869 | 20/07/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 20/07/2026 | 100000.00 |
OTHERS DETAILS
Deposit Date :
20/07/2026
Amount :
100000.00
Transaction ID :
HDFC801137389025
Description :
THIS AMOUNT IS DEPOSITED IN COMPANY STATE BANK OF INDIA ACCOUNT THROUGH NEFT SO PLEASE CHECK THE TRANSACTION I.D AND SEND THE FUND AS AP
| Rejected | | THIS AMOUNT IS DEPOSITED IN COMPANY STATE BANK OF INDIA ACCOUNT THROUGH NEFT SO PLEASE CHECK THE TRANSACTION I.D AND SEND THE FUND AS AP | | HS8223293 |
|
|
| HS | 60868 | 20/07/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 20/07/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
HDFC
Deposit Date :
20/07/2026
Transaction ID :
HDFC801137389025
Description :
THIS AMOUNT IS DEPOSTIED IN COMPANY STATE BANK OF INDIA ACCOUNT THROUGH HDFC BANK TRNSACTION I,D IS MENTIONED ABOVE
| Accepted | BRV53644 | THIS AMOUNT IS DEPOSTIED IN COMPANY STATE BANK OF INDIA ACCOUNT THROUGH HDFC BANK TRNSACTION I,D IS MENTIONED ABOVE | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60866 | 18/07/2026 | HS6725270 | SHYAM LAL PARJAPAT | 9829177919 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 18/07/2026 | 74000.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
JHALAMAND
IFSC Code :
Abc
Transaction ID :
Abc
Document :
Show Receipt
Description :
Payment paid by cash
| Accepted | BRV53643 | Payment paid by cash | approved for SHYAM LAL PARJAPAT | admin |
|
|
| HS | 60865 | 17/07/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 17/07/2026 | 50000.00 |
UPI/PAYMENT WALLET
Deposit Date :
17/07/2026
Amount :
50000.00
Transaction ID :
IN12619846862158
Document :
Show Receipt
Description :
Payment paid by ICICI mobile banking
| Accepted | BRV53642 | Payment paid by ICICI mobile banking | approved for RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60864 | 17/07/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 16/07/2026 | 150000.00 |
UPI/PAYMENT WALLET
Deposit Date :
16/07/2026
Amount :
150000.00
Transaction ID :
619714042981
Document :
Show Receipt
Description :
Payment paid by mobile banking imps
| Accepted | BRV53640 | Payment paid by mobile banking imps | approved for RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60863 | 17/07/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 17/07/2026 | 160000.00 |
UPI/PAYMENT WALLET
Deposit Date :
17/07/2026
Amount :
160000.00
Transaction ID :
619714049249
Document :
Show Receipt
Description :
Payment paid by mobile banking imps
| Accepted | BRV53639 | Payment paid by mobile banking imps | approved for RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60862 | 17/07/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 16/07/2026 | 140000.00 |
UPI/PAYMENT WALLET
Deposit Date :
16/07/2026
Amount :
140000.00
Transaction ID :
619718525187
Document :
Show Receipt
Description :
Payment paid by MOBILE BANKING
| Accepted | BRV53641 | Payment paid by MOBILE BANKING | approved for RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60861 | 16/07/2026 | HS6540680 | mohammad nasim ansari | 9162726339 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 16/07/2026 | 6000.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
Hdfc
IFSC Code :
SBIN0011661
Transaction ID :
126371654721
Document :
Show Receipt
Description :
Please add
| Rejected | | Please add | duplicate | admin |
|
|
| HS | 60860 | 16/07/2026 | HS6540680 | mohammad nasim ansari | 9162726339 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 16/07/2026 | 6000.00 |
CASH DETAILS
Deposit Bank :
BANK OF INDIA
Branch Name :
Hdfc
IFSC Code :
SBIN0011661
Transaction ID :
126371654721
Document :
Show Receipt
Description :
Please add
| Accepted | BRV53638 | Please add | approved for mohammad nasim ansari | admin |
|
|
| HS | 60859 | 15/07/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 15/07/2026 | 25000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
15/07/2026
Transaction ID :
000000
Description :
BANk TRANSFER
| Accepted | BRV53637 | BANk TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60858 | 15/07/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 15/07/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
15/07/2026
Transaction ID :
000000
Description :
BANK TRANSFER
| Accepted | BRV53636 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60857 | 13/07/2026 | HS5601852 | ASRAWATI DEVI | 9889744371 | Cash | Axis Bank (byspl) 921020034016772 | 13/07/2026 | 9000.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
Civil Lines prayagraj up
IFSC Code :
UTIB0000286
Transaction ID :
Document :
Show Receipt
Description :
S k shahi
| Accepted | BRV53635 | S k shahi | APPROVED FOR ASRAWATI DEVI | admin |