| | | | |
|
|
| 01 | 28 | 29 | 30 | 31 | 1 | 2 | 3 |
| 02 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 03 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 04 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 05 | 25 | 26 | 27 | 28 | 29 | 30 | 31 |
| 06 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
|
|
|
| 01 | 28 | 29 | 30 | 31 | 1 | 2 | 3 |
| 02 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 03 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 04 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 05 | 25 | 26 | 27 | 28 | 29 | 30 | 31 |
| 06 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
|
| Apply |
|
| |
|
|
| ![[Condition]](/DXR.axd?r=1_3-R5P9r) |
| | | | | |
|
| 01 | 28 | 29 | 30 | 31 | 1 | 2 | 3 |
| 02 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 03 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 04 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 05 | 25 | 26 | 27 | 28 | 29 | 30 | 31 |
| 06 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
| ![[Condition]](/DXR.axd?r=1_3-R5P9r) |
| | | | | | | |
|
|
HS |
60537 |
04/01/2026 |
HS6701546 |
Shakuntala Enterprises |
8860572708 |
Others |
State Bank Of India Hyd (dhcl) 30506025495 |
04/01/2026 |
75000.00 |
OTHERS DETAILS
Deposit Date :
04/01/2026
Amount :
75000.00
Transaction ID :
2600405165207000
Description :
for SHS 6701546 shakuntal enterprizes
in HDFC0003937 a/c no 59210099999999
|
Processing |
|
for SHS 6701546 shakuntal enterprizes
in HDFC0003937 a/c no 59210099999999 |
|
|
|
|
| HS | 60535 | 03/01/2026 | HS918536 | SHALINI BHARTI | 7001509974 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 03/01/2026 | 6500.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
6500.00
Transaction ID :
Document :
Show Receipt
Description :
Please update
| Accepted | BRV53334 | Please update | approved for SHALINI BHARTI | admin |
|
|
| HS | 60534 | 03/01/2026 | HS7321129 | Md Imtiyaz Alam | 8918484268 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 03/01/2026 | 5500.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
5500.00
Transaction ID :
T2601031636226571596690
Document :
Show Receipt
Description :
This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS7321129).
| Accepted | BRV53336 | This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS7321129). | approved for Md Imtiyaz Alam | admin |
|
|
| HS | 60533 | 03/01/2026 | HS918536 | SHALINI BHARTI | 7001509974 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 03/01/2026 | 6500.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
6500.00
Transaction ID :
T2501281753064599987362
Document :
Show Receipt
Description :
Please update the wallets
| Rejected | | Please update the wallets | | HS918536 |
|
|
| HS | 60532 | 03/01/2026 | HS3200321 | Shubham Kumar | 9523511572 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 03/01/2026 | 2000.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
2000.00
Transaction ID :
T2601031453595649061982
Document :
Show Receipt
Description :
This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321).
| Accepted | BRV53332 | This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321). | APPROVED FOR Shubham Kumar | admin |
|
|
| HS | 60531 | 03/01/2026 | HS2389808 | KULBIR KAUR& SUKHBRINDER SINGH | 7814615466 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 03/01/2026 | 3267.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
3267.00
Transaction ID :
636976550700
Document :
Show Receipt
Description :
UPI
| Accepted | BRV53335 | UPI | approved for KULBIR KAUR& SUKHBRINDER SINGH | admin |
|
|
| HS | 60530 | 03/01/2026 | HS2389808 | KULBIR KAUR& SUKHBRINDER SINGH | 7814615466 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 03/01/2026 | 3267.00 |
UPI/PAYMENT WALLET
Deposit Date :
03/01/2026
Amount :
3267.00
Transaction ID :
636976550700
Document :
Show Receipt
Description :
UPI
| Rejected | | UPI | | HS2389808 |
|
|
| HS | 60529 | 02/01/2026 | HS5570106 | Manju | 9928303895 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 02/01/2026 | 16288.00 |
UPI/PAYMENT WALLET
Deposit Date :
02/01/2026
Amount :
16288.00
Transaction ID :
T2512311624143894545290
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53333 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60528 | 02/01/2026 | HS6269124 | Binita Roy | 6001123108 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 02/01/2026 | 1071.00 |
UPI/PAYMENT WALLET
Deposit Date :
02/01/2026
Amount :
1071.00
Transaction ID :
116544447030
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53331 | Gpay | approved for Binita Roy | admin |
|
|
| HS | 60527 | 01/01/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (dhcl) 30506025495 | 01/01/2026 | 50000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
01/01/2026
Transaction ID :
600116509655
Description :
BANK TRANSFER
| Accepted | BRV53330 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60526 | 01/01/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Cheque | Hdfc Bank (ambala Cantt) 50200085517347 | 01/01/2026 | 51000.00 |
CHEQUE DETAILS
Deposit Bank :
HDFC
Cheque No :
000042
Cheque Date :
01/01/2026
Cheque Bank :
HDFC
Description :
This payment deposited in Hdfc Bank (ambala Cantt) 50200085517347..Rajeev
| Accepted | BRV53329 | This payment deposited in Hdfc Bank (ambala Cantt) 50200085517347..Rajeev | approved for BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60525 | 01/01/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 01/01/2026 | 250000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
01/01/2026
Transaction ID :
BDBLR62026010122117955
Description :
| Accepted | BRV53328 | | APPROVED FOR ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60524 | 01/01/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) 50200085517347 | 31/12/2025 | 4144.00 |
OTHERS DETAILS
Deposit Date :
31/12/2025
Amount :
4144.00
Transaction ID :
T2512311837448943682237
Description :
This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347...Palwitter
| Accepted | BRV53327 | This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347...Palwitter | approved for BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60523 | 31/12/2025 | HS5570106 | Manju | 9928303895 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 31/12/2025 | 45000.00 |
UPI/PAYMENT WALLET
Deposit Date :
31/12/2025
Amount :
45000.00
Transaction ID :
T2512311624143894545290
Document :
Show Receipt
Description :
| Accepted | BRV53326 | | approved for Manju | admin |
|
|
| HS | 60522 | 30/12/2025 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 30/12/2025 | 40000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
30/12/2025
Transaction ID :
CBINN62025123082620711
Description :
NET BANKING
| Accepted | BRV53324 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60521 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 31/12/2025 | 18700.00 |
UPI/PAYMENT WALLET
Deposit Date :
31/12/2025
Amount :
18700.00
Transaction ID :
T2512301151224896317764
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53325 | Payment paid by phone pay | approved fr Manju | admin |
|
|
| HS | 60520 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (dhcl) 30506025495 | 29/12/2025 | 9000.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
9000.00
Transaction ID :
T2512292152049759636147
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53322 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60519 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (dhcl) 30506025495 | 29/12/2025 | 22000.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
22000.00
Transaction ID :
572941933731
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53321 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60518 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (dhcl) 30506025495 | 29/12/2025 | 18400.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
18400.00
Transaction ID :
T2512292209574777945318
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53323 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60517 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (dhcl) 30506025495 | 29/12/2025 | 75260.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
75260.00
Transaction ID :
T2512292029566854600622
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53318 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60516 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (dhcl) 30506025495 | 29/12/2025 | 35744.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
35744.00
Transaction ID :
T2512292110138416425168
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53319 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60515 | 30/12/2025 | HS5570106 | Manju | 9928303895 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 29/12/2025 | 4524.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/12/2025
Amount :
4524.00
Transaction ID :
20251229211843168633636365926600
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53320 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60514 | 29/12/2025 | HS9985379 | HARDAYAL SINGH | 8003040095 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 29/12/2025 | 100000.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
STATE BANK OF INDIA
IFSC Code :
SBIN0001322
Transaction ID :
Cash
Document :
Show Receipt
Description :
Payment cash
| Accepted | BRV53317 | Payment cash | approved for HARDAYAL SINGH | admin |
|
|
| HS | 60513 | 27/12/2025 | HS5570106 | Manju | 9928303895 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 27/12/2025 | 25000.00 |
UPI/PAYMENT WALLET
Deposit Date :
27/12/2025
Amount :
25000.00
Transaction ID :
000041371870
Document :
Show Receipt
Description :
Payment paid by phone pay ,, payment paid on 23/12/2025
| Accepted | BRV53310 | Payment paid by phone pay ,, payment paid on 23/12/2025 | approved for Manju | admin |
|
|
| HS | 60512 | 27/12/2025 | HS9985379 | HARDAYAL SINGH | 8003040095 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 27/12/2025 | 30700.00 |
UPI/PAYMENT WALLET
Deposit Date :
27/12/2025
Amount :
30700.00
Transaction ID :
479ea4f0-9d45-4a4d-a7a5- 8b31d3a4b61c
Document :
Show Receipt
Description :
Payment paid by CRED
| Accepted | BRV53316 | Payment paid by CRED | APPROVED FOR HARDAYAL SINGH | admin |
|
|
| HS | 60511 | 26/12/2025 | HS3200321 | Shubham Kumar | 9523511572 | UPI | Hdfc Bank (ambala Cantt) 50200085517347 | 26/12/2025 | 9058.00 |
UPI/PAYMENT WALLET
Deposit Date :
26/12/2025
Amount :
9058.00
Transaction ID :
T2512261156083553632416
Document :
Show Receipt
Description :
This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321).
| Accepted | BRV53314 | This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321). | APPROVED FOR Shubham Kumar | admin |