S3280 S32 MUKESH P JAIN S32 S32 S3280 212, MUNDAVADA, SIKAR, RAJASTHAN, RAJASTHAN SIKAR 332023 INDIA 212, MUNDAVADA, SIKAR, RAJASTHAN, SIKAR 332023 INDIA RAJASTHAN 9930332681 9930332681 91 0 ANJU MAHESHWARI AETPJ9024N MR MUKESH P JAIN mukeshkumarjain31@yahoo.co.in 2020-03-30T00:00:00+05:30 OPNGS32BSE0 469 0 469 469 0 TO OPENING BALANCE B/F BSE 0 N 0 S3280 0 S32 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGS32NSE0 0 469 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 S3280 0 S32 1 C 1 0 2020-04-16T00:00:00+05:30 B/NM/008/43 0 1228 -1228 0 -1228 By Bill B/Nm/008/43 For Ex: Bse - Bt: Depository - Settlement=2021008 Gst Invoice # : 2720210000003732 BSE NM 2021008 DEPOSITORY 2020-04-13T00:00:00+05:30 N 0 S3280 0 S32 5 C 1 1 2020-05-05T00:00:00+05:30 B/NM/020/63 0 13033 -14261 0 -14261 By Bill B/Nm/020/63 For Ex: Bse - Bt: Depository - Settlement=2021020 Gst Invoice # : 2720210000012504 BSE NM 2021020 DEPOSITORY 2020-04-30T00:00:00+05:30 N 0 S3280 0 S32 5 C 1 1 2020-05-06T00:00:00+05:30 B/NM/021/42 11932 0 -2329 0 -2329 To Bill B/Nm/021/42 For Ex: Bse - Bt: Depository - Settlement=2021021 Gst Invoice # : 2720210000013375 BSE NM 2021021 DEPOSITORY 2020-05-04T00:00:00+05:30 N 0 S3280 0 S32 5 D 1 1 2020-05-26T00:00:00+05:30 B/NM/034/49 0 12734 -15063 0 -15063 By Bill B/Nm/034/49 For Ex: Bse - Bt: Depository - Settlement=2021034 Gst Invoice # : 2720210000022936 BSE NM 2021034 DEPOSITORY 2020-05-21T00:00:00+05:30 N 0 S3280 0 S32 5 C 1 1 2020-06-01T00:00:00+05:30 B/NM/038/57 8145 0 -6918 0 -6918 To Bill B/Nm/038/57 For Ex: Bse - Bt: Depository - Settlement=2021038 Gst Invoice # : 2720210000026149 BSE NM 2021038 DEPOSITORY 2020-05-28T00:00:00+05:30 N 0 S3280 0 S32 5 D 1 1 2020-06-05T00:00:00+05:30 B/NM/042/50 0 21735 -28653 0 -28653 By Bill B/Nm/042/50 For Ex: Bse - Bt: Depository - Settlement=2021042 Gst Invoice # : 2720210000029895 BSE NM 2021042 DEPOSITORY 2020-06-03T00:00:00+05:30 N 0 S3280 0 S32 5 C 1 1 2020-06-15T00:00:00+05:30 B/NM/048/33 11083 0 -17570 0 -17570 To Bill B/Nm/048/33 For Ex: Bse - Bt: Depository - Settlement=2021048 Gst Invoice # : 2720210000035243 BSE NM 2021048 DEPOSITORY 2020-06-11T00:00:00+05:30 N 0 S3280 0 S32 5 D 1 1 2020-06-24T00:00:00+05:30 PYNEFTR0002104 7215.92 0 -10354.08 0 -10354.08 Pd. Towards Cr. 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REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 REEMA SHAH compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-27T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. 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