B37624 B37 INDRA DEVI DUGAR B37 B37 B37624 B-3 SHRI DEVPRAYAG APPT NR PARIMAL GARDEN ELLISBRIDGE GUJARAT AHMEDABAD 380006 INDIA B-3 SHRI DEVPRAYAG APPT NR PARIMAL GARDEN ELLISBRIDGE AHMEDABAD 380006 INDIA GUJARAT 2212019 26569647 9435041212 079 0 AGWPD5257A Mrs INDRA DEVI DUGAR dugarindravimal@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 0 34269 -34269 0 -34269 BY OPENING BALANCE B/F BSE 0 N 0 B37624 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 34269 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37624 0 B37 1 D 1 0 2021-04-07T00:00:00+05:30 B/NM/004/230 12187 0 12187 12187 0 To Bill B/Nm/004/230 For Ex: Bse - Bt: Depository - Settlement=2122004 Gst Invoice # : 2721220000001933 BSE NM 2122004 DEPOSITORY 2021-04-05T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-04-08T00:00:00+05:30 B/NM/005/246 13331 0 25518 25518 0 To Bill B/Nm/005/246 For Ex: Bse - Bt: Depository - Settlement=2122005 Gst Invoice # : 2721220000002913 BSE NM 2122005 DEPOSITORY 2021-04-06T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-04-12T00:00:00+05:30 REB37 0000059 0 19103 6415 6415 0 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210412 B37624 0 B37 3 C 1 1 2021-04-12T00:00:00+05:30 B/NM/007/276 0 6415 0 0 0 By Bill B/Nm/007/276 For Ex: Bse - Bt: Depository - Settlement=2122007 Gst Invoice # : 2721220000004892 BSE NM 2122007 DEPOSITORY 2021-04-08T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-04-16T00:00:00+05:30 B/NM/009/323 0 53725 -53725 0 -53725 By Bill B/Nm/009/323 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007173 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-04-16T00:00:00+05:30 B/NM/010/217 9766 0 -43959 0 -43959 To Bill B/Nm/010/217 For Ex: Bse - Bt: Depository - Settlement=2122010 Gst Invoice # : 2721220000008307 BSE NM 2122010 DEPOSITORY 2021-04-13T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-04-22T00:00:00+05:30 B/NM/013/237 7113 0 -36846 0 -36846 To Bill B/Nm/013/237 For Ex: Bse - Bt: Depository - Settlement=2122013 Gst Invoice # : 2721220000011237 BSE NM 2122013 DEPOSITORY 2021-04-19T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-04-27T00:00:00+05:30 B/NM/016/222 28856 0 -7990 0 -7990 To Bill B/Nm/016/222 For Ex: Bse - Bt: Depository - Settlement=2122016 Gst Invoice # : 2721220000014186 BSE NM 2122016 DEPOSITORY 2021-04-23T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-05-03T00:00:00+05:30 PYNEFTR0001167 7990 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6025960 100 20210503 B37624 0 B37 4 D 2 1 2021-05-10T00:00:00+05:30 B/NM/025/288 0 31555 -31555 0 -31555 By Bill B/Nm/025/288 For Ex: Bse - Bt: Depository - Settlement=2122025 Gst Invoice # : 2721220000024339 BSE NM 2122025 DEPOSITORY 2021-05-06T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-05-19T00:00:00+05:30 PYNEFTR0002033 5362 0 -26193 0 -26193 Pd. Towards Cr. In A/C BSE 0 N 6026693 100 20210519 B37624 0 B37 4 D 2 1 2021-05-19T00:00:00+05:30 B/NM/031/281 26193 0 0 0 0 To Bill B/Nm/031/281 For Ex: Bse - Bt: Depository - Settlement=2122031 Gst Invoice # : 2721220000032246 BSE NM 2122031 DEPOSITORY 2021-05-17T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-06-08T00:00:00+05:30 REB37 0000214 0 5390 -5390 0 -5390 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210608 B37624 0 B37 3 C 1 1 2021-06-08T00:00:00+05:30 B/NM/045/366 21043 0 15653 15653 0 To Bill B/Nm/045/366 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050296 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-06-09T00:00:00+05:30 B/NM/046/381 0 15653 0 0 0 By Bill B/Nm/046/381 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000051980 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-06-16T00:00:00+05:30 B/NM/051/335 0 5814 -5814 0 -5814 By Bill B/Nm/051/335 For Ex: Bse - Bt: Depository - Settlement=2122051 Gst Invoice # : 2721220000059162 BSE NM 2122051 DEPOSITORY 2021-06-14T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-06-17T00:00:00+05:30 REB37 0000258 0 11537 -17351 0 -17351 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210617 B37624 0 B37 3 C 1 1 2021-06-17T00:00:00+05:30 B/NM/052/323 17351 0 0 0 0 To Bill B/Nm/052/323 For Ex: Bse - Bt: Depository - Settlement=2122052 Gst Invoice # : 2721220000060586 BSE NM 2122052 DEPOSITORY 2021-06-15T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-06-23T00:00:00+05:30 REB37 0000290 0 16460 -16460 0 -16460 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210623 B37624 0 B37 3 C 1 1 2021-06-23T00:00:00+05:30 B/NM/056/293 16460 0 0 0 0 To Bill B/Nm/056/293 For Ex: Bse - Bt: Depository - Settlement=2122056 Gst Invoice # : 2721220000066028 BSE NM 2122056 DEPOSITORY 2021-06-21T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-06-29T00:00:00+05:30 REB37 0000313 0 6646 -6646 0 -6646 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210629 B37624 0 B37 3 C 1 1 2021-06-30T00:00:00+05:30 B/NM/061/309 6646 0 0 0 0 To Bill B/Nm/061/309 For Ex: Bse - Bt: Depository - Settlement=2122061 Gst Invoice # : 2721220000072506 BSE NM 2122061 DEPOSITORY 2021-06-28T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-05T00:00:00+05:30 B/NM/064/272 0 5634 -5634 0 -5634 By Bill B/Nm/064/272 For Ex: Bse - Bt: Depository - Settlement=2122064 Gst Invoice # : 2721220000076273 BSE NM 2122064 DEPOSITORY 2021-07-01T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-07-06T00:00:00+05:30 B/NM/065/284 10023 0 4389 4389 0 To Bill B/Nm/065/284 For Ex: Bse - Bt: Depository - Settlement=2122065 Gst Invoice # : 2721220000077460 BSE NM 2122065 DEPOSITORY 2021-07-02T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-07T00:00:00+05:30 REB37 0000337 0 6436 -2047 0 -2047 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210707 B37624 0 B37 3 C 1 1 2021-07-07T00:00:00+05:30 B/NM/066/346 30941 0 28894 28894 0 To Bill B/Nm/066/346 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078811 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-08T00:00:00+05:30 B/NM/067/376 0 28894 0 0 0 By Bill B/Nm/067/376 For Ex: Bse - Bt: Depository - Settlement=2122067 Gst Invoice # : 2721220000080270 BSE NM 2122067 DEPOSITORY 2021-07-06T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-07-10T00:00:00+05:30 REJUL 0000601 0 6384 -6384 0 -6384 Credit Recd BSE 0 N INDUSLND 20210710 B37624 0 B37 3 C 1 1 2021-07-12T00:00:00+05:30 B/NM/069/278 33572 0 27188 27188 0 To Bill B/Nm/069/278 For Ex: Bse - Bt: Depository - Settlement=2122069 Gst Invoice # : 2721220000082952 BSE NM 2122069 DEPOSITORY 2021-07-08T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-13T00:00:00+05:30 B/NM/070/264 0 27188 0 0 0 By Bill B/Nm/070/264 For Ex: Bse - Bt: Depository - Settlement=2122070 Gst Invoice # : 2721220000084202 BSE NM 2122070 DEPOSITORY 2021-07-09T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-07-14T00:00:00+05:30 REB37 0000364 0 15382 -15382 0 -15382 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210714 B37624 0 B37 3 C 1 1 2021-07-15T00:00:00+05:30 REB37 0000370 0 21019 -36401 0 -36401 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210715 B37624 0 B37 3 C 1 1 2021-07-15T00:00:00+05:30 B/NM/072/271 15382 0 -21019 0 -21019 To Bill B/Nm/072/271 For Ex: Bse - Bt: Depository - Settlement=2122072 Gst Invoice # : 2721220000086762 BSE NM 2122072 DEPOSITORY 2021-07-13T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-16T00:00:00+05:30 B/NM/073/276 21019 0 0 0 0 To Bill B/Nm/073/276 For Ex: Bse - Bt: Depository - Settlement=2122073 Gst Invoice # : 2721220000088077 BSE NM 2122073 DEPOSITORY 2021-07-14T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-21T00:00:00+05:30 REJUL 0001235 0 13749 -13749 0 -13749 Credit Recd BSE 0 N INDUSLND 20210721 B37624 0 B37 3 C 1 1 2021-07-22T00:00:00+05:30 B/NM/076/378 13749 0 0 0 0 To Bill B/Nm/076/378 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092098 BSE NM 2122076 DEPOSITORY 2021-07-19T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-07-27T00:00:00+05:30 B/NM/079/355 0 27061 -27061 0 -27061 By Bill B/Nm/079/355 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000096333 BSE NM 2122079 DEPOSITORY 2021-07-23T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-07-29T00:00:00+05:30 PYNEFTR0008103 27061 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6032045 100 20210729 B37624 0 B37 4 D 2 1 2021-08-04T00:00:00+05:30 B/NM/085/310 14126 0 14126 14126 0 To Bill B/Nm/085/310 For Ex: Bse - Bt: Depository - Settlement=2122085 Gst Invoice # : 2721220000104449 BSE NM 2122085 DEPOSITORY 2021-08-02T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-08-05T00:00:00+05:30 REB37 0000411 0 32158 -18032 0 -18032 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210805 B37624 0 B37 3 C 1 1 2021-08-06T00:00:00+05:30 B/NM/087/310 18032 0 0 0 0 To Bill B/Nm/087/310 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107161 BSE NM 2122087 DEPOSITORY 2021-08-04T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-08-18T00:00:00+05:30 REB37 0000436 0 7796 -7796 0 -7796 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210818 B37624 0 B37 3 C 1 1 2021-08-18T00:00:00+05:30 B/NM/095/266 7798 0 2 2 0 To Bill B/Nm/095/266 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117122 BSE NM 2122095 DEPOSITORY 2021-08-16T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-08-24T00:00:00+05:30 B/NM/098/283 7412 0 7414 7414 0 To Bill B/Nm/098/283 For Ex: Bse - Bt: Depository - Settlement=2122098 Gst Invoice # : 2721220000120578 BSE NM 2122098 DEPOSITORY 2021-08-20T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-08-25T00:00:00+05:30 B/NM/099/236 3798 0 11212 11212 0 To Bill B/Nm/099/236 For Ex: Bse - Bt: Depository - Settlement=2122099 Gst Invoice # : 2721220000122099 BSE NM 2122099 DEPOSITORY 2021-08-23T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-08-26T00:00:00+05:30 PYAUGP 0000168 2313 0 13525 13525 0 Pd. Towards Cr. In A/C BSE 0 N 6034319 100 20210826 B37624 0 B37 4 D 2 1 2021-08-26T00:00:00+05:30 B/NM/100/257 0 13525 0 0 0 By Bill B/Nm/100/257 For Ex: Bse - Bt: Depository - Settlement=2122100 Gst Invoice # : 2721220000122913 BSE NM 2122100 DEPOSITORY 2021-08-24T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 REAUG 0002187 0 7556 -7556 0 -7556 Credit Recd BSE 0 N INDUSLND 20210827 B37624 0 B37 3 C 1 1 2021-08-30T00:00:00+05:30 B/NM/102/214 7556 0 0 0 0 To Bill B/Nm/102/214 For Ex: Bse - Bt: Depository - Settlement=2122102 Gst Invoice # : 2721220000125001 BSE NM 2122102 DEPOSITORY 2021-08-26T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-02T00:00:00+05:30 B/NM/105/263 14303 0 14303 14303 0 To Bill B/Nm/105/263 For Ex: Bse - Bt: Depository - Settlement=2122105 Gst Invoice # : 2721220000128618 BSE NM 2122105 DEPOSITORY 2021-08-31T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-03T00:00:00+05:30 B/NM/106/231 0 1694 12609 12609 0 By Bill B/Nm/106/231 For Ex: Bse - Bt: Depository - Settlement=2122106 Gst Invoice # : 2721220000129706 BSE NM 2122106 DEPOSITORY 2021-09-01T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-09-06T00:00:00+05:30 B/NM/107/280 0 11315 1294 1294 0 By Bill B/Nm/107/280 For Ex: Bse - Bt: Depository - Settlement=2122107 Gst Invoice # : 2721220000130857 BSE NM 2122107 DEPOSITORY 2021-09-02T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-09-07T00:00:00+05:30 PYNEFTR0012028 4780 0 6074 6074 0 Pd. Towards Cr. In A/C BSE 0 N 6035444 100 20210907 B37624 0 B37 4 D 2 1 2021-09-07T00:00:00+05:30 B/NM/108/270 0 6074 0 0 0 By Bill B/Nm/108/270 For Ex: Bse - Bt: Depository - Settlement=2122108 Gst Invoice # : 2721220000132059 BSE NM 2122108 DEPOSITORY 2021-09-03T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-09-13T00:00:00+05:30 REB37 0000535 0 25217 -25217 0 -25217 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210913 B37624 0 B37 3 C 1 1 2021-09-14T00:00:00+05:30 B/C/112/-42 25217 0 0 0 0 To Bill B/C/112/-42 For Ex: Bse - Bt: Odd Lot - Settlement=2122112 Gst Invoice # : 2721220000137066 BSE C 2122112 ODD LOT 2021-09-09T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-21T00:00:00+05:30 B/NM/117/316 23591 0 23591 23591 0 To Bill B/Nm/117/316 For Ex: Bse - Bt: Depository - Settlement=2122117 Gst Invoice # : 2721220000142840 BSE NM 2122117 DEPOSITORY 2021-09-17T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-23T00:00:00+05:30 REB37 0000556 0 4173 19418 19418 0 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20210923 B37624 0 B37 3 C 1 1 2021-09-23T00:00:00+05:30 B/NM/119/243 24179 0 43597 43597 0 To Bill B/Nm/119/243 For Ex: Bse - Bt: Depository - Settlement=2122119 Gst Invoice # : 2721220000145262 BSE NM 2122119 DEPOSITORY 2021-09-21T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-24T00:00:00+05:30 B/NM/120/296 0 43597 0 0 0 By Bill B/Nm/120/296 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146419 BSE NM 2122120 DEPOSITORY 2021-09-22T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-09-29T00:00:00+05:30 B/NM/123/275 16996 0 16996 16996 0 To Bill B/Nm/123/275 For Ex: Bse - Bt: Depository - Settlement=2122123 Gst Invoice # : 2721220000150197 BSE NM 2122123 DEPOSITORY 2021-09-27T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-09-30T00:00:00+05:30 B/NM/124/329 0 31727 -14731 0 -14731 By Bill B/Nm/124/329 For Ex: Bse - Bt: Depository - Settlement=2122124 Gst Invoice # : 2721220000151437 BSE NM 2122124 DEPOSITORY 2021-09-28T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-10-01T00:00:00+05:30 B/NM/125/326 20300 0 5569 5569 0 To Bill B/Nm/125/326 For Ex: Bse - Bt: Depository - Settlement=2122125 Gst Invoice # : 2721220000152762 BSE NM 2122125 DEPOSITORY 2021-09-29T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-04T00:00:00+05:30 REOCT 0000249 0 22082 -16513 0 -16513 Credit Recd BSE 0 N INDUSLND 20211004 B37624 0 B37 3 C 1 1 2021-10-04T00:00:00+05:30 B/NM/126/275 16513 0 0 0 0 To Bill B/Nm/126/275 For Ex: Bse - Bt: Depository - Settlement=2122126 Gst Invoice # : 2721220000154007 BSE NM 2122126 DEPOSITORY 2021-09-30T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-07T00:00:00+05:30 B/NM/129/366 0 5693 -5693 0 -5693 By Bill B/Nm/129/366 For Ex: Bse - Bt: Depository - Settlement=2122129 Gst Invoice # : 2721220000157856 BSE NM 2122129 DEPOSITORY 2021-10-05T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-10-08T00:00:00+05:30 B/NM/130/354 11851 0 6158 6158 0 To Bill B/Nm/130/354 For Ex: Bse - Bt: Depository - Settlement=2122130 Gst Invoice # : 2721220000159261 BSE NM 2122130 DEPOSITORY 2021-10-06T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-11T00:00:00+05:30 B/C/131/-33 13875 0 20033 20033 0 To Bill B/C/131/-33 For Ex: Bse - Bt: Odd Lot - Settlement=2122131 Gst Invoice # : 2721220000160591 BSE C 2122131 ODD LOT 2021-10-07T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-11T00:00:00+05:30 B/NM/131/298 0 31411 -11378 0 -11378 By Bill B/Nm/131/298 For Ex: Bse - Bt: Depository - Settlement=2122131 Gst Invoice # : 2721220000160591 BSE NM 2122131 DEPOSITORY 2021-10-07T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-10-12T00:00:00+05:30 B/NM/132/335 0 4892 -16270 0 -16270 By Bill B/Nm/132/335 For Ex: Bse - Bt: Depository - Settlement=2122132 Gst Invoice # : 2721220000161973 BSE NM 2122132 DEPOSITORY 2021-10-08T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-10-13T00:00:00+05:30 B/NM/133/359 17724 0 1454 1454 0 To Bill B/Nm/133/359 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000163355 BSE NM 2122133 DEPOSITORY 2021-10-11T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-21T00:00:00+05:30 B/NM/137/406 9562 0 11016 11016 0 To Bill B/Nm/137/406 For Ex: Bse - Bt: Depository - Settlement=2122137 Gst Invoice # : 2721220000169367 BSE NM 2122137 DEPOSITORY 2021-10-18T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-10-25T00:00:00+05:30 B/NM/140/303 0 103914 -92898 0 -92898 By Bill B/Nm/140/303 For Ex: Bse - Bt: Depository - Settlement=2122140 Gst Invoice # : 2721220000173754 BSE NM 2122140 DEPOSITORY 2021-10-21T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-10-29T00:00:00+05:30 B/NM/144/244 24639 0 -68259 0 -68259 To Bill B/Nm/144/244 For Ex: Bse - Bt: Depository - Settlement=2122144 Gst Invoice # : 2721220000178599 BSE NM 2122144 DEPOSITORY 2021-10-27T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-11-08T00:00:00+05:30 B/NM/148/249 31197 0 -37062 0 -37062 To Bill B/Nm/148/249 For Ex: Bse - Bt: Depository - Settlement=2122148 Gst Invoice # : 2721220000183261 BSE NM 2122148 DEPOSITORY 2021-11-02T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-11-09T00:00:00+05:30 PYNEFTR0017809 10185 0 -26877 0 -26877 Pd. Towards Cr. In A/C BSE 0 N 6040025 100 20211109 B37624 0 B37 4 D 2 1 2021-11-10T00:00:00+05:30 B/NM/151/283 26877 0 0 0 0 To Bill B/Nm/151/283 For Ex: Bse - Bt: Depository - Settlement=2122151 Gst Invoice # : 2721220000186559 BSE NM 2122151 DEPOSITORY 2021-11-08T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-11-12T00:00:00+05:30 B/NM/153/324 14498 0 14498 14498 0 To Bill B/Nm/153/324 For Ex: Bse - Bt: Depository - Settlement=2122153 Gst Invoice # : 2721220000189035 BSE NM 2122153 DEPOSITORY 2021-11-10T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-11-13T00:00:00+05:30 RENOV 0000938 0 14498 0 0 0 Crdit Recd BSE 0 N INDUSLND 20211113 B37624 0 B37 3 C 1 1 2021-11-17T00:00:00+05:30 B/NM/156/321 0 14670 -14670 0 -14670 By Bill B/Nm/156/321 For Ex: Bse - Bt: Depository - Settlement=2122156 Gst Invoice # : 2721220000192759 BSE NM 2122156 DEPOSITORY 2021-11-15T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-11-22T00:00:00+05:30 REB37 0000762 0 17645 -32315 0 -32315 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20211122 B37624 0 B37 3 C 1 1 2021-11-22T00:00:00+05:30 B/NM/158/259 32315 0 0 0 0 To Bill B/Nm/158/259 For Ex: Bse - Bt: Depository - Settlement=2122158 Gst Invoice # : 2721220000195204 BSE NM 2122158 DEPOSITORY 2021-11-17T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001060 34269 0 34269 34269 0 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37624 0 B37 2 D 31 1 2021-12-13T00:00:00+05:30 JVINTEX0001061 0 34269 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37624 0 B37 2 C 31 1 2021-12-14T00:00:00+05:30 B/NM/174/297 13772 0 13772 13772 0 To Bill B/Nm/174/297 For Ex: Bse - Bt: Depository - Settlement=2122174 Gst Invoice # : 2721220000213841 BSE NM 2122174 DEPOSITORY 2021-12-10T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-12-15T00:00:00+05:30 REDEC 0001047 0 13772 0 0 0 Credit Recd BSE 0 N INDUSLND 20211215 B37624 0 B37 3 C 1 1 2021-12-20T00:00:00+05:30 REB37 0000871 0 11630 -11630 0 -11630 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20211220 B37624 0 B37 3 C 1 1 2021-12-21T00:00:00+05:30 B/NM/179/335 11630 0 0 0 0 To Bill B/Nm/179/335 For Ex: Bse - Bt: Depository - Settlement=2122179 Gst Invoice # : 2721220000220144 BSE NM 2122179 DEPOSITORY 2021-12-17T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-12-22T00:00:00+05:30 B/NM/180/289 22484 0 22484 22484 0 To Bill B/Nm/180/289 For Ex: Bse - Bt: Depository - Settlement=2122180 Gst Invoice # : 2721220000221227 BSE NM 2122180 DEPOSITORY 2021-12-20T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2021-12-24T00:00:00+05:30 REB37 0000904 0 22484 0 0 0 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20211224 B37624 0 B37 3 C 1 1 2021-12-28T00:00:00+05:30 B/NM/184/252 0 11586 -11586 0 -11586 By Bill B/Nm/184/252 For Ex: Bse - Bt: Depository - Settlement=2122184 Gst Invoice # : 2721220000225865 BSE NM 2122184 DEPOSITORY 2021-12-24T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2021-12-30T00:00:00+05:30 B/NM/186/258 33487 0 21901 21901 0 To Bill B/Nm/186/258 For Ex: Bse - Bt: Depository - Settlement=2122186 Gst Invoice # : 2721220000228076 BSE NM 2122186 DEPOSITORY 2021-12-28T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-01-03T00:00:00+05:30 B/NM/188/234 0 18883 3018 3018 0 By Bill B/Nm/188/234 For Ex: Bse - Bt: Depository - Settlement=2122188 Gst Invoice # : 2721220000230384 BSE NM 2122188 DEPOSITORY 2021-12-30T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2022-01-05T00:00:00+05:30 REB37 0000946 0 3018 0 0 0 Chq Rec Neft BSE 0 N NEFT INDUSLND 20220105 B37624 0 B37 3 C 1 1 2022-01-13T00:00:00+05:30 B/NM/196/374 0 26750 -26750 0 -26750 By Bill B/Nm/196/374 For Ex: Bse - Bt: Depository - Settlement=2122196 Gst Invoice # : 2721220000241217 BSE NM 2122196 DEPOSITORY 2022-01-11T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2022-01-18T00:00:00+05:30 B/NM/199/346 39787 0 13037 13037 0 To Bill B/Nm/199/346 For Ex: Bse - Bt: Depository - Settlement=2122199 Gst Invoice # : 2721220000245488 BSE NM 2122199 DEPOSITORY 2022-01-14T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-01-19T00:00:00+05:30 B/NM/200/363 0 25219 -12182 0 -12182 By Bill B/Nm/200/363 For Ex: Bse - Bt: Depository - Settlement=2122200 Gst Invoice # : 2721220000246928 BSE NM 2122200 DEPOSITORY 2022-01-17T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2022-01-27T00:00:00+05:30 B/NM/205/384 15334 0 3152 3152 0 To Bill B/Nm/205/384 For Ex: Bse - Bt: Depository - Settlement=2122205 Gst Invoice # : 2721220000254081 BSE NM 2122205 DEPOSITORY 2022-01-24T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-01-31T00:00:00+05:30 PYNEFTR0024905 2662 0 5814 5814 0 Pd. Towards Cr. In A/C BSE 0 N 6045910 100 20220131 B37624 0 B37 4 D 2 1 2022-01-31T00:00:00+05:30 B/NM/207/325 0 5814 0 0 0 By Bill B/Nm/207/325 For Ex: Bse - Bt: Depository - Settlement=2122207 Gst Invoice # : 2721220000256742 BSE NM 2122207 DEPOSITORY 2022-01-27T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2022-03-27T00:00:00+05:30 REMAR 0001513 0 36 -36 0 -36 Credit Recd BSE 0 N INDUSLND 20220327 B37624 0 B37 3 C 1 1 2022-03-28T00:00:00+05:30 B/OU/031/494 22 0 -14 0 -14 To Bill B/Ou/031/494 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000301781 BSE OU 2022031 OFFER FOR BUY 2022-03-25T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-03-29T00:00:00+05:30 REMAR 0001845 0 36832 -36846 0 -36846 Credit Recd BSE 0 N INDUSLND 20220329 B37624 0 B37 3 C 1 1 2022-03-30T00:00:00+05:30 B/NM/247/265 36846 0 0 0 0 To Bill B/Nm/247/265 For Ex: Bse - Bt: Depository - Settlement=2122247 Gst Invoice # : 2721220000303075 BSE NM 2122247 DEPOSITORY 2022-03-28T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10