B39184 B37 JINIL TAILOR B37 B37 B39184 THAKUR JI KI GALI AT POST VEERWARA DIST SIROHI RAJASTHAN SIROHI 307022 INDIA THAKUR JI KI GALI AT POST VEERWARA DIST SIROHI SIROHI 307022 INDIA RAJASTHAN 8306696179 8306696179 091 0 AQMPT8796J Mr JINIL TAILOR jinil786tailor@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 58748 -58748 0 -58748 BY OPENING BALANCE B/F BSE 0 N 0 B39184 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 58708 0 -40 0 -40 TO OPENING BALANCE B/F NSE 0 N 0 B39184 0 B37 1 D 1 0 2020-04-17T00:00:00+05:30 PYNEFTR0000141 40 0 0 0 0 Pd. Towards Cr. 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Rec Neft BSE 0 N NEFT UCO 20201016 B39184 0 B37 3 C 1 1 2020-10-20T00:00:00+05:30 B/NM/138/386 12718 0 0 0 0 To Bill B/Nm/138/386 For Ex: Bse - Bt: Depository - Settlement=2021138 Gst Invoice # : 2720210000116411 BSE NM 2021138 DEPOSITORY 2020-10-16T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2020-12-22T00:00:00+05:30 REB37 0001011 0 16840 -16840 0 -16840 Che Rec Neft BSE 0 N NEFT UCO 20201222 B39184 0 B37 3 C 1 1 2020-12-24T00:00:00+05:30 B/NM/184/553 16840 0 0 0 0 To Bill B/Nm/184/553 For Ex: Bse - Bt: Depository - Settlement=2021184 Gst Invoice # : 2720210000159098 BSE NM 2021184 DEPOSITORY 2020-12-22T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2021-01-11T00:00:00+05:30 B/NM/195/811 0 145245 -145245 0 -145245 By Bill B/Nm/195/811 For Ex: Bse - Bt: Depository - Settlement=2021195 Gst Invoice # : 2720210000171477 BSE NM 2021195 DEPOSITORY 2021-01-07T00:00:00+05:30 N 0 B39184 0 B37 5 C 1 1 2021-01-12T00:00:00+05:30 PYNEFTR0012491 145245 0 0 0 0 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 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+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. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities 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. Y 51586000 100 100 1000000 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0