B38735
B37
AMRUTLAL BADARAMJI PRAJAPATI
B37
B37
B38735
BADARAMJI,
HIRAGARO KA VASS
BHARJA, PINDWARA
RAJASTHAN
SIROHI
307026
INDIA
BADARAMJI,
HIRAGARO KA VASS
BHARJA, PINDWARA
SIROHI
307026
INDIA
RAJASTHAN
9904414290
9904414290
091
0
RAMKISHORE MAHESHWARI
ASUPP1093J
MR
AMRUTLAL
BADARAMJI
PRAJAPATI
amrutprajapati1987@gmail.com
2023-08-08T00:00:00+05:30
PYNEFTR0011022
16514
0
16514
16514
0
Pd. Towards Cr. In A/C
BSE
0
N
6081036
HDFC30
20230808
B38735
0
B37
4
D
2
1
2023-08-08T00:00:00+05:30
BTM/587/-375
0
16536
-22
0
-22
By Bill Btm/587/-375 For Ex: Bse - Bt: T1-Depository - Settlement=2324587 Gst Invoice # : 2723240000094408
BSE
TM
2324587
T1-DEPOSITORY
2023-08-07T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-09T00:00:00+05:30
JVAUGGO0001036
22
0
0
0
0
DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B38735-B37-00287702
BSE
0
N
0
B38735
0
B37
6
D
1
0
2023-08-16T00:00:00+05:30
REAUG 0001734
0
100
-100
0
-100
Imps-322816443216-Mr Amrutlal Badaramj-Kccb- Xxxxxxx0153-Mehta
BSE
0
N
IMPS
KALUPUR
20230816
B38735
0
B37
3
C
1
1
2023-08-16T00:00:00+05:30
REAUG 0001735
0
24900
-25000
0
-25000
Imps-322816443272-Mr Amrutlal Badaramj-Kccb- Xxxxxxx0153-Mehta
BSE
0
N
IMPS
KALUPUR
20230816
B38735
0
B37
3
C
1
1
2023-08-18T00:00:00+05:30
REB37 0000673
0
6000
-31000
0
-31000
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20230818
B38735
0
B37
3
C
1
1
2023-08-18T00:00:00+05:30
BTM/594/-288
0
505
-31505
0
-31505
By Bill Btm/594/-288 For Ex: Bse - Bt: T1-Depository - Settlement=2324594 Gst Invoice # : 2723240000103726
BSE
TM
2324594
T1-DEPOSITORY
2023-08-17T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-21T00:00:00+05:30
BTM/595/-385
1211
0
-30294
0
-30294
To Bill Btm/595/-385 For Ex: Bse - Bt: T1-Depository - Settlement=2324595 Gst Invoice # : 2723240000105110
BSE
TM
2324595
T1-DEPOSITORY
2023-08-18T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-08-22T00:00:00+05:30
BTM/596/-298
0
844
-31138
0
-31138
By Bill Btm/596/-298 For Ex: Bse - Bt: T1-Depository - Settlement=2324596 Gst Invoice # : 2723240000106640
BSE
TM
2324596
T1-DEPOSITORY
2023-08-21T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-23T00:00:00+05:30
BTM/597/-312
3255
0
-27883
0
-27883
To Bill Btm/597/-312 For Ex: Bse - Bt: T1-Depository - Settlement=2324597 Gst Invoice # : 2723240000107916
BSE
TM
2324597
T1-DEPOSITORY
2023-08-22T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-08-24T00:00:00+05:30
BTM/598/-336
0
706
-28589
0
-28589
By Bill Btm/598/-336 For Ex: Bse - Bt: T1-Depository - Settlement=2324598 Gst Invoice # : 2723240000109192
BSE
TM
2324598
T1-DEPOSITORY
2023-08-23T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-25T00:00:00+05:30
BTM/599/-337
2417
0
-26172
0
-26172
To Bill Btm/599/-337 For Ex: Bse - Bt: T1-Depository - Settlement=2324599 Gst Invoice # : 2723240000110553
BSE
TM
2324599
T1-DEPOSITORY
2023-08-24T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-08-28T00:00:00+05:30
BTM/600/-297
0
444
-26616
0
-26616
By Bill Btm/600/-297 For Ex: Bse - Bt: T1-Depository - Settlement=2324600 Gst Invoice # : 2723240000112096
BSE
TM
2324600
T1-DEPOSITORY
2023-08-25T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-30T00:00:00+05:30
BTM/602/-372
0
152
-26768
0
-26768
By Bill Btm/602/-372 For Ex: Bse - Bt: T1-Depository - Settlement=2324602 Gst Invoice # : 2723240000114567
BSE
TM
2324602
T1-DEPOSITORY
2023-08-29T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-08-31T00:00:00+05:30
PYNEFTR0013019
20000
0
-6768
0
-6768
Pd. Towards Cr. In A/C
BSE
0
N
6082676
HDFC30
20230831
B38735
0
B37
4
D
2
1
2023-08-31T00:00:00+05:30
BTM/603/-351
0
1177
-7945
0
-7945
By Bill Btm/603/-351 For Ex: Bse - Bt: T1-Depository - Settlement=2324603 Gst Invoice # : 2723240000115917
BSE
TM
2324603
T1-DEPOSITORY
2023-08-30T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-01T00:00:00+05:30
BTM/604/-369
0
18872
-26817
0
-26817
By Bill Btm/604/-369 For Ex: Bse - Bt: T1-Depository - Settlement=2324604 Gst Invoice # : 2723240000117254
BSE
TM
2324604
T1-DEPOSITORY
2023-08-31T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-02T00:00:00+05:30
JVSEPGO0000242
22
0
-26795
0
-26795
DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B38735-B37-00287702
BSE
0
N
0
B38735
0
B37
6
D
1
0
2023-09-04T00:00:00+05:30
BTM/605/-404
875
0
-25920
0
-25920
To Bill Btm/605/-404 For Ex: Bse - Bt: T1-Depository - Settlement=2324605 Gst Invoice # : 2723240000118699
BSE
TM
2324605
T1-DEPOSITORY
2023-09-01T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-05T00:00:00+05:30
BTM/606/-383
202
0
-25718
0
-25718
To Bill Btm/606/-383 For Ex: Bse - Bt: T1-Depository - Settlement=2324606 Gst Invoice # : 2723240000120197
BSE
TM
2324606
T1-DEPOSITORY
2023-09-04T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-06T00:00:00+05:30
BTM/607/-405
6268
0
-19450
0
-19450
To Bill Btm/607/-405 For Ex: Bse - Bt: T1-Depository - Settlement=2324607 Gst Invoice # : 2723240000121821
BSE
TM
2324607
T1-DEPOSITORY
2023-09-05T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-07T00:00:00+05:30
BTM/608/-395
0
539
-19989
0
-19989
By Bill Btm/608/-395 For Ex: Bse - Bt: T1-Depository - Settlement=2324608 Gst Invoice # : 2723240000123385
BSE
TM
2324608
T1-DEPOSITORY
2023-09-06T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-08T00:00:00+05:30
BTM/609/-356
0
1749
-21738
0
-21738
By Bill Btm/609/-356 For Ex: Bse - Bt: T1-Depository - Settlement=2324609 Gst Invoice # : 2723240000124859
BSE
TM
2324609
T1-DEPOSITORY
2023-09-07T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-09T00:00:00+05:30
RESEP 0001116
0
10000
-31738
0
-31738
Credit Recd-325216561947
BSE
0
N
KALUPUR
20230909
B38735
0
B37
3
C
1
1
2023-09-11T00:00:00+05:30
BTM/610/-412
1079
0
-30659
0
-30659
To Bill Btm/610/-412 For Ex: Bse - Bt: T1-Depository - Settlement=2324610 Gst Invoice # : 2723240000126293
BSE
TM
2324610
T1-DEPOSITORY
2023-09-08T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-12T00:00:00+05:30
BTM/611/-447
668
0
-29991
0
-29991
To Bill Btm/611/-447 For Ex: Bse - Bt: T1-Depository - Settlement=2324611 Gst Invoice # : 2723240000127858
BSE
TM
2324611
T1-DEPOSITORY
2023-09-11T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-13T00:00:00+05:30
BTM/612/-404
0
2039
-32030
0
-32030
By Bill Btm/612/-404 For Ex: Bse - Bt: T1-Depository - Settlement=2324612 Gst Invoice # : 2723240000129494
BSE
TM
2324612
T1-DEPOSITORY
2023-09-12T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-14T00:00:00+05:30
BTM/613/-343
0
913
-32943
0
-32943
By Bill Btm/613/-343 For Ex: Bse - Bt: T1-Depository - Settlement=2324613 Gst Invoice # : 2723240000131156
BSE
TM
2324613
T1-DEPOSITORY
2023-09-13T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-15T00:00:00+05:30
BTM/614/-339
0
1108
-34051
0
-34051
By Bill Btm/614/-339 For Ex: Bse - Bt: T1-Depository - Settlement=2324614 Gst Invoice # : 2723240000132483
BSE
TM
2324614
T1-DEPOSITORY
2023-09-14T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-18T00:00:00+05:30
BTM/615/-344
2802
0
-31249
0
-31249
To Bill Btm/615/-344 For Ex: Bse - Bt: T1-Depository - Settlement=2324615 Gst Invoice # : 2723240000133830
BSE
TM
2324615
T1-DEPOSITORY
2023-09-15T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-19T00:00:00+05:30
RESEP 0002288
0
10000
-41249
0
-41249
Neft Cr-Kccb0rtgs4c-Amrutlal Badaramji-M
BSE
0
N
KALUPUR
20230919
B38735
0
B37
3
C
1
1
2023-09-20T00:00:00+05:30
BTM/616/-361
7304
0
-33945
0
-33945
To Bill Btm/616/-361 For Ex: Bse - Bt: T1-Depository - Settlement=2324616 Gst Invoice # : 2723240000135213
BSE
TM
2324616
T1-DEPOSITORY
2023-09-18T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-21T00:00:00+05:30
BTM/617/-413
0
1459
-35404
0
-35404
By Bill Btm/617/-413 For Ex: Bse - Bt: T1-Depository - Settlement=2324617 Gst Invoice # : 2723240000136678
BSE
TM
2324617
T1-DEPOSITORY
2023-09-20T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-22T00:00:00+05:30
BTM/618/-361
0
2329
-37733
0
-37733
By Bill Btm/618/-361 For Ex: Bse - Bt: T1-Depository - Settlement=2324618 Gst Invoice # : 2723240000138094
BSE
TM
2324618
T1-DEPOSITORY
2023-09-21T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-25T00:00:00+05:30
BTM/619/-335
557
0
-37176
0
-37176
To Bill Btm/619/-335 For Ex: Bse - Bt: T1-Depository - Settlement=2324619 Gst Invoice # : 2723240000139396
BSE
TM
2324619
T1-DEPOSITORY
2023-09-22T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-26T00:00:00+05:30
BTM/620/-296
0
1317
-38493
0
-38493
By Bill Btm/620/-296 For Ex: Bse - Bt: T1-Depository - Settlement=2324620 Gst Invoice # : 2723240000140591
BSE
TM
2324620
T1-DEPOSITORY
2023-09-25T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-09-27T00:00:00+05:30
BTM/621/-259
1235
0
-37258
0
-37258
To Bill Btm/621/-259 For Ex: Bse - Bt: T1-Depository - Settlement=2324621 Gst Invoice # : 2723240000141715
BSE
TM
2324621
T1-DEPOSITORY
2023-09-26T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-09-28T00:00:00+05:30
PYNEFTR0016023
16000
0
-21258
0
-21258
Pd. Towards Cr. In A/C
BSE
0
N
6084924
HDFC30
20230928
B38735
0
B37
4
D
2
1
2023-09-28T00:00:00+05:30
BTM/622/-353
0
17724
-38982
0
-38982
By Bill Btm/622/-353 For Ex: Bse - Bt: T1-Depository - Settlement=2324622 Gst Invoice # : 2723240000142877
BSE
TM
2324622
T1-DEPOSITORY
2023-09-27T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-03T00:00:00+05:30
BTM/623/-329
3431
0
-35551
0
-35551
To Bill Btm/623/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324623 Gst Invoice # : 2723240000144317
BSE
TM
2324623
T1-DEPOSITORY
2023-09-28T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-03T00:00:00+05:30
BTM/624/-260
1198
0
-34353
0
-34353
To Bill Btm/624/-260 For Ex: Bse - Bt: T1-Depository - Settlement=2324624 Gst Invoice # : 2723240000145816
BSE
TM
2324624
T1-DEPOSITORY
2023-09-29T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-04T00:00:00+05:30
BTM/625/-332
1181
0
-33172
0
-33172
To Bill Btm/625/-332 For Ex: Bse - Bt: T1-Depository - Settlement=2324625 Gst Invoice # : 2723240000146872
BSE
TM
2324625
T1-DEPOSITORY
2023-10-03T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-05T00:00:00+05:30
BTM/626/-344
0
915
-34087
0
-34087
By Bill Btm/626/-344 For Ex: Bse - Bt: T1-Depository - Settlement=2324626 Gst Invoice # : 2723240000148387
BSE
TM
2324626
T1-DEPOSITORY
2023-10-04T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-06T00:00:00+05:30
REB37 0000947
0
10000
-44087
0
-44087
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20231006
B38735
0
B37
3
C
1
1
2023-10-06T00:00:00+05:30
PYNEFTR0018783
39829
0
-4258
0
-4258
Pd. Towards Cr. In A/C
BSE
0
N
6087141
HDFC30
20231006
B38735
0
B37
4
D
2
1
2023-10-06T00:00:00+05:30
BTM/627/-316
1463
0
-2795
0
-2795
To Bill Btm/627/-316 For Ex: Bse - Bt: T1-Depository - Settlement=2324627 Gst Invoice # : 2723240000149686
BSE
TM
2324627
T1-DEPOSITORY
2023-10-05T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-07T00:00:00+05:30
REOCT 0000824
0
20000
-22795
0
-22795
Credit Recd-328016666265
BSE
0
N
KALUPUR
20231007
B38735
0
B37
3
C
1
1
2023-10-09T00:00:00+05:30
REB37 0001000
0
10000
-32795
0
-32795
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20231009
B38735
0
B37
3
C
1
1
2023-10-09T00:00:00+05:30
BTM/628/-361
2795
0
-30000
0
-30000
To Bill Btm/628/-361 For Ex: Bse - Bt: T1-Depository - Settlement=2324628 Gst Invoice # : 2723240000151084
BSE
TM
2324628
T1-DEPOSITORY
2023-10-06T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-10T00:00:00+05:30
REB37 0001053
0
10000
-40000
0
-40000
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20231010
B38735
0
B37
3
C
1
1
2023-10-10T00:00:00+05:30
BTM/629/-329
0
1255
-41255
0
-41255
By Bill Btm/629/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324629 Gst Invoice # : 2723240000152517
BSE
TM
2324629
T1-DEPOSITORY
2023-10-09T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-11T00:00:00+05:30
PYNEFTR0019465
10000
0
-31255
0
-31255
Pd. Towards Cr. In A/C
BSE
0
N
6087652
HDFC30
20231011
B38735
0
B37
4
D
2
1
2023-10-11T00:00:00+05:30
BTM/630/-274
205
0
-31050
0
-31050
To Bill Btm/630/-274 For Ex: Bse - Bt: T1-Depository - Settlement=2324630 Gst Invoice # : 2723240000153712
BSE
TM
2324630
T1-DEPOSITORY
2023-10-10T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-12T00:00:00+05:30
BTM/631/-315
0
1155
-32205
0
-32205
By Bill Btm/631/-315 For Ex: Bse - Bt: T1-Depository - Settlement=2324631 Gst Invoice # : 2723240000155017
BSE
TM
2324631
T1-DEPOSITORY
2023-10-11T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-13T00:00:00+05:30
BTM/632/-308
0
630
-32835
0
-32835
By Bill Btm/632/-308 For Ex: Bse - Bt: T1-Depository - Settlement=2324632 Gst Invoice # : 2723240000156339
BSE
TM
2324632
T1-DEPOSITORY
2023-10-12T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-16T00:00:00+05:30
BTM/633/-332
9174
0
-23661
0
-23661
To Bill Btm/633/-332 For Ex: Bse - Bt: T1-Depository - Settlement=2324633 Gst Invoice # : 2723240000157692
BSE
TM
2324633
T1-DEPOSITORY
2023-10-13T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-17T00:00:00+05:30
BTM/634/-395
0
27
-23688
0
-23688
By Bill Btm/634/-395 For Ex: Bse - Bt: T1-Depository - Settlement=2324634 Gst Invoice # : 2723240000159127
BSE
TM
2324634
T1-DEPOSITORY
2023-10-16T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-18T00:00:00+05:30
BTM/635/-323
0
471
-24159
0
-24159
By Bill Btm/635/-323 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324635 Gst Invoice # : 2723240000160479
BSE
TM
2324635
T1-DEPOSITORY
2023-10-17T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-19T00:00:00+05:30
BTM/636/-325
0
970
-25129
0
-25129
By Bill Btm/636/-325 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324636 Gst Invoice # : 2723240000161833
BSE
TM
2324636
T1-DEPOSITORY
2023-10-18T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-20T00:00:00+05:30
BO/637/--69
14368
0
-10761
0
-10761
To Bill Bo/637/--69 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000163198
BSE
O
2324637
T1-ODD LOT
2023-10-19T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-20T00:00:00+05:30
BTM/637/-341
0
114
-10875
0
-10875
By Bill Btm/637/-341 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000163198
BSE
TM
2324637
T1-DEPOSITORY
2023-10-19T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-23T00:00:00+05:30
BO/638/--57
0
14209
-25084
0
-25084
By Bill Bo/638/--57 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324638 Gst Invoice # : 2723240000164522
BSE
O
2324638
T1-ODD LOT
2023-10-20T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-23T00:00:00+05:30
BTM/638/-285
1450
0
-23634
0
-23634
To Bill Btm/638/-285 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324638 Gst Invoice # : 2723240000164522
BSE
TM
2324638
T1-DEPOSITORY
2023-10-20T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-25T00:00:00+05:30
REB37 0001213
0
2500
-26134
0
-26134
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20231025
B38735
0
B37
3
C
1
1
2023-10-25T00:00:00+05:30
BTM/639/-313
1042
0
-25092
0
-25092
To Bill Btm/639/-313 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324639 Gst Invoice # : 2723240000165811
BSE
TM
2324639
T1-DEPOSITORY
2023-10-23T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-26T00:00:00+05:30
BTM/640/-257
23695
0
-1397
0
-1397
To Bill Btm/640/-257 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324640 Gst Invoice # : 2723240000167066
BSE
TM
2324640
T1-DEPOSITORY
2023-10-25T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-10-27T00:00:00+05:30
BTM/641/-306
0
20577
-21974
0
-21974
By Bill Btm/641/-306 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324641 Gst Invoice # : 2723240000168280
BSE
TM
2324641
T1-DEPOSITORY
2023-10-26T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-30T00:00:00+05:30
BTM/642/-277
0
1955
-23929
0
-23929
By Bill Btm/642/-277 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324642 Gst Invoice # : 2723240000169521
BSE
TM
2324642
T1-DEPOSITORY
2023-10-27T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-10-31T00:00:00+05:30
BTM/643/-252
315
0
-23614
0
-23614
To Bill Btm/643/-252 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324643 Gst Invoice # : 2723240000170726
BSE
TM
2324643
T1-DEPOSITORY
2023-10-30T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-01T00:00:00+05:30
BTM/644/-261
284
0
-23330
0
-23330
To Bill Btm/644/-261 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324644 Gst Invoice # : 2723240000171842
BSE
TM
2324644
T1-DEPOSITORY
2023-10-31T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-02T00:00:00+05:30
BTM/645/-338
0
410
-23740
0
-23740
By Bill Btm/645/-338 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324645 Gst Invoice # : 2723240000173059
BSE
TM
2324645
T1-DEPOSITORY
2023-11-01T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-03T00:00:00+05:30
BTM/646/-262
0
215
-23955
0
-23955
By Bill Btm/646/-262 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324646 Gst Invoice # : 2723240000174555
BSE
TM
2324646
T1-DEPOSITORY
2023-11-02T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-06T00:00:00+05:30
BTM/647/-282
170
0
-23785
0
-23785
To Bill Btm/647/-282 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324647 Gst Invoice # : 2723240000175766
BSE
TM
2324647
T1-DEPOSITORY
2023-11-03T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-07T00:00:00+05:30
BTM/648/-372
0
159
-23944
0
-23944
By Bill Btm/648/-372 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324648 Gst Invoice # : 2723240000177129
BSE
TM
2324648
T1-DEPOSITORY
2023-11-06T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-08T00:00:00+05:30
PYNEFTR0021361
15000
0
-8944
0
-8944
Pd. Towards Cr. In A/C
BSE
0
N
6089116
HDFC30
20231108
B38735
0
B37
4
D
2
1
2023-11-08T00:00:00+05:30
BTM/649/-385
0
627
-9571
0
-9571
By Bill Btm/649/-385 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324649 Gst Invoice # : 2723240000178660
BSE
TM
2324649
T1-DEPOSITORY
2023-11-07T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-09T00:00:00+05:30
BTM/650/-324
0
19147
-28718
0
-28718
By Bill Btm/650/-324 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324650 Gst Invoice # : 2723240000180005
BSE
TM
2324650
T1-DEPOSITORY
2023-11-08T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-10T00:00:00+05:30
BTM/651/-310
0
813
-29531
0
-29531
By Bill Btm/651/-310 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324651 Gst Invoice # : 2723240000181336
BSE
TM
2324651
T1-DEPOSITORY
2023-11-09T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-13T00:00:00+05:30
REB37 0001309
0
15000
-44531
0
-44531
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20231113
B38735
0
B37
3
C
1
1
2023-11-13T00:00:00+05:30
BTM/652/-308
54
0
-44477
0
-44477
To Bill Btm/652/-308 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324652 Gst Invoice # : 2723240000182659
BSE
TM
2324652
T1-DEPOSITORY
2023-11-10T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-13T00:00:00+05:30
BTM/653/-264
0
170
-44647
0
-44647
By Bill Btm/653/-264 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324653 Gst Invoice # : 2723240000183866
BSE
TM
2324653
T1-DEPOSITORY
2023-11-12T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-15T00:00:00+05:30
BTM/654/-306
4398
0
-40249
0
-40249
To Bill Btm/654/-306 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324654 Gst Invoice # : 2723240000185076
BSE
TM
2324654
T1-DEPOSITORY
2023-11-13T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-16T00:00:00+05:30
BTM/655/-383
6538
0
-33711
0
-33711
To Bill Btm/655/-383 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324655 Gst Invoice # : 2723240000186464
BSE
TM
2324655
T1-DEPOSITORY
2023-11-15T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-17T00:00:00+05:30
PYNEFTR0022204
15000
0
-18711
0
-18711
Pd. Towards Cr. In A/C
BSE
0
N
6089796
HDFC30
20231117
B38735
0
B37
4
D
2
1
2023-11-17T00:00:00+05:30
BTM/656/-349
442
0
-18269
0
-18269
To Bill Btm/656/-349 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324656 Gst Invoice # : 2723240000187959
BSE
TM
2324656
T1-DEPOSITORY
2023-11-16T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-20T00:00:00+05:30
BTM/657/-340
1388
0
-16881
0
-16881
To Bill Btm/657/-340 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324657 Gst Invoice # : 2723240000189371
BSE
TM
2324657
T1-DEPOSITORY
2023-11-17T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-21T00:00:00+05:30
BTM/658/-328
377
0
-16504
0
-16504
To Bill Btm/658/-328 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324658 Gst Invoice # : 2723240000190764
BSE
TM
2324658
T1-DEPOSITORY
2023-11-20T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-22T00:00:00+05:30
PYNEFTR0022803
16572
0
68
68
0
Pd. Towards Cr. In A/C
BSE
0
N
6090249
HDFC30
20231122
B38735
0
B37
4
D
2
1
2023-11-22T00:00:00+05:30
BTM/659/-363
0
68
0
0
0
By Bill Btm/659/-363 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324659 Gst Invoice # : 2723240000192136
BSE
TM
2324659
T1-DEPOSITORY
2023-11-21T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-11-23T00:00:00+05:30
REB37 0001351
0
3700
-3700
0
-3700
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20231123
B38735
0
B37
3
C
1
1
2023-11-24T00:00:00+05:30
BTM/661/-315
3566
0
-134
0
-134
To Bill Btm/661/-315 For Ex: Bse - Bt: T1-Depository - Settlement=2324661 Gst Invoice # : 2723240000194701
BSE
TM
2324661
T1-DEPOSITORY
2023-11-23T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-27T00:00:00+05:30
RENOV 0002584
0
25000
-25134
0
-25134
Credit Recd-333122320521
BSE
0
N
KALUPUR
20231127
B38735
0
B37
3
C
1
1
2023-11-29T00:00:00+05:30
BTM/663/-311
1674
0
-23460
0
-23460
To Bill Btm/663/-311 For Ex: Bse - Bt: T1-Depository - Settlement=2324663 Gst Invoice # : 2723240000197462
BSE
TM
2324663
T1-DEPOSITORY
2023-11-28T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-11-30T00:00:00+05:30
BTM/664/-399
0
112
-23572
0
-23572
By Bill Btm/664/-399 For Ex: Bse - Bt: T1-Depository - Settlement=2324664 Gst Invoice # : 2723240000198884
BSE
TM
2324664
T1-DEPOSITORY
2023-11-29T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-01T00:00:00+05:30
BTM/665/-480
0
615
-24187
0
-24187
By Bill Btm/665/-480 For Ex: Bse - Bt: T1-Depository - Settlement=2324665 Gst Invoice # : 2723240000200528
BSE
TM
2324665
T1-DEPOSITORY
2023-11-30T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-04T00:00:00+05:30
BTM/666/-405
0
556
-24743
0
-24743
By Bill Btm/666/-405 For Ex: Bse - Bt: T1-Depository - Settlement=2324666 Gst Invoice # : 2723240000202133
BSE
TM
2324666
T1-DEPOSITORY
2023-12-01T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-05T00:00:00+05:30
BTM/667/-372
0
422
-25165
0
-25165
By Bill Btm/667/-372 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000204012
BSE
TM
2324667
T1-DEPOSITORY
2023-12-04T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-06T00:00:00+05:30
REB37 0001415
0
15000
-40165
0
-40165
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20231206
B38735
0
B37
3
C
1
1
2023-12-06T00:00:00+05:30
BTM/668/-418
0
458
-40623
0
-40623
By Bill Btm/668/-418 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205215
BSE
TM
2324668
T1-DEPOSITORY
2023-12-05T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-07T00:00:00+05:30
REB37 0001434
0
10000
-50623
0
-50623
Chq. Rec Neft
BSE
0
N
NEFT
KALUPUR
20231207
B38735
0
B37
3
C
1
1
2023-12-07T00:00:00+05:30
BTM/669/-433
8135
0
-42488
0
-42488
To Bill Btm/669/-433 For Ex: Bse - Bt: T1-Depository - Settlement=2324669 Gst Invoice # : 2723240000206764
BSE
TM
2324669
T1-DEPOSITORY
2023-12-06T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-08T00:00:00+05:30
REB37 0001441
0
20000
-62488
0
-62488
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20231208
B38735
0
B37
3
C
1
1
2023-12-08T00:00:00+05:30
BTM/670/-402
11635
0
-50853
0
-50853
To Bill Btm/670/-402 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208368
BSE
TM
2324670
T1-DEPOSITORY
2023-12-07T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-11T00:00:00+05:30
BTM/671/-405
0
843
-51696
0
-51696
By Bill Btm/671/-405 For Ex: Bse - Bt: T1-Depository - Settlement=2324671 Gst Invoice # : 2723240000209939
BSE
TM
2324671
T1-DEPOSITORY
2023-12-08T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-12T00:00:00+05:30
BOU/109/-583
57
0
-51639
0
-51639
To Bill Bou/109/-583 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000211521
BSE
OU
2023109
OFFER FOR BUY
2023-12-11T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-12T00:00:00+05:30
BTM/672/-403
14991
0
-36648
0
-36648
To Bill Btm/672/-403 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211521
BSE
TM
2324672
T1-DEPOSITORY
2023-12-11T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-13T00:00:00+05:30
PYNEFTR0025363
20886
0
-15762
0
-15762
Pd. Towards Cr. In A/C
BSE
0
N
6092182
HDFC30
20231213
B38735
0
B37
4
D
2
1
2023-12-13T00:00:00+05:30
BTM/673/-434
15762
0
0
0
0
To Bill Btm/673/-434 For Ex: Bse - Bt: T1-Depository - Settlement=2324673 Gst Invoice # : 2723240000214230
BSE
TM
2324673
T1-DEPOSITORY
2023-12-12T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-15T00:00:00+05:30
BTM/675/-474
0
34447
-34447
0
-34447
By Bill Btm/675/-474 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217575
BSE
TM
2324675
T1-DEPOSITORY
2023-12-14T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-18T00:00:00+05:30
BTM/676/-484
1116
0
-33331
0
-33331
To Bill Btm/676/-484 For Ex: Bse - Bt: T1-Depository - Settlement=2324676 Gst Invoice # : 2723240000219302
BSE
TM
2324676
T1-DEPOSITORY
2023-12-15T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2023-12-19T00:00:00+05:30
BTM/677/-427
0
1687
-35018
0
-35018
By Bill Btm/677/-427 For Ex: Bse - Bt: T1-Depository - Settlement=2324677 Gst Invoice # : 2723240000221330
BSE
TM
2324677
T1-DEPOSITORY
2023-12-18T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-20T00:00:00+05:30
BTM/678/-382
0
126
-35144
0
-35144
By Bill Btm/678/-382 For Ex: Bse - Bt: T1-Depository - Settlement=2324678 Gst Invoice # : 2723240000222592
BSE
TM
2324678
T1-DEPOSITORY
2023-12-19T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-21T00:00:00+05:30
BTM/679/-497
0
1388
-36532
0
-36532
By Bill Btm/679/-497 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224317
BSE
TM
2324679
T1-DEPOSITORY
2023-12-20T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-22T00:00:00+05:30
BTM/680/-395
0
2461
-38993
0
-38993
By Bill Btm/680/-395 For Ex: Bse - Bt: T1-Depository - Settlement=2324680 Gst Invoice # : 2723240000226103
BSE
TM
2324680
T1-DEPOSITORY
2023-12-21T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-26T00:00:00+05:30
BTM/681/-364
0
429
-39422
0
-39422
By Bill Btm/681/-364 For Ex: Bse - Bt: T1-Depository - Settlement=2324681 Gst Invoice # : 2723240000227518
BSE
TM
2324681
T1-DEPOSITORY
2023-12-22T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-27T00:00:00+05:30
BTM/682/-403
0
1788
-41210
0
-41210
By Bill Btm/682/-403 For Ex: Bse - Bt: T1-Depository - Settlement=2324682 Gst Invoice # : 2723240000229026
BSE
TM
2324682
T1-DEPOSITORY
2023-12-26T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-28T00:00:00+05:30
BTM/683/-414
0
718
-41928
0
-41928
By Bill Btm/683/-414 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230693
BSE
TM
2324683
T1-DEPOSITORY
2023-12-27T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2023-12-29T00:00:00+05:30
BTM/684/-457
396
0
-41532
0
-41532
To Bill Btm/684/-457 For Ex: Bse - Bt: T1-Depository - Settlement=2324684 Gst Invoice # : 2723240000232343
BSE
TM
2324684
T1-DEPOSITORY
2023-12-28T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-01T00:00:00+05:30
BTM/685/-409
0
2237
-43769
0
-43769
By Bill Btm/685/-409 For Ex: Bse - Bt: T1-Depository - Settlement=2324685 Gst Invoice # : 2723240000234009
BSE
TM
2324685
T1-DEPOSITORY
2023-12-29T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-02T00:00:00+05:30
REB37 0001647
0
10000
-53769
0
-53769
Chq. Recneft
BSE
0
N
NEFT
KALUPUR
20240102
B38735
0
B37
3
C
1
1
2024-01-02T00:00:00+05:30
BTM/686/-388
3114
0
-50655
0
-50655
To Bill Btm/686/-388 For Ex: Bse - Bt: T1-Depository - Settlement=2324686 Gst Invoice # : 2723240000235549
BSE
TM
2324686
T1-DEPOSITORY
2024-01-01T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-03T00:00:00+05:30
BO/687/--51
21085
0
-29570
0
-29570
To Bill Bo/687/--51 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324687 Gst Invoice # : 2723240000237071
BSE
O
2324687
T1-ODD LOT
2024-01-02T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-03T00:00:00+05:30
BTM/687/-401
103
0
-29467
0
-29467
To Bill Btm/687/-401 For Ex: Bse - Bt: T1-Depository - Settlement=2324687 Gst Invoice # : 2723240000237071
BSE
TM
2324687
T1-DEPOSITORY
2024-01-02T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-04T00:00:00+05:30
BTM/688/-438
0
1778
-31245
0
-31245
By Bill Btm/688/-438 For Ex: Bse - Bt: T1-Depository - Settlement=2324688 Gst Invoice # : 2723240000238705
BSE
TM
2324688
T1-DEPOSITORY
2024-01-03T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-05T00:00:00+05:30
PYNEFTR0030609
29413
0
-1832
0
-1832
Pd. Towards Cr. In A/C
BSE
0
N
6096152
HDFC30
20240105
B38735
0
B37
4
D
2
1
2024-01-05T00:00:00+05:30
BTM/689/-477
724
0
-1108
0
-1108
To Bill Btm/689/-477 For Ex: Bse - Bt: T1-Depository - Settlement=2324689 Gst Invoice # : 2723240000240439
BSE
TM
2324689
T1-DEPOSITORY
2024-01-04T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-08T00:00:00+05:30
REJAN 0001181
0
25000
-26108
0
-26108
Credit Recd-400723090484
BSE
0
N
KALUPUR
20240108
B38735
0
B37
3
C
1
1
2024-01-08T00:00:00+05:30
BTM/690/-454
1108
0
-25000
0
-25000
To Bill Btm/690/-454 For Ex: Bse - Bt: T1-Depository - Settlement=2324690 Gst Invoice # : 2723240000242196
BSE
TM
2324690
T1-DEPOSITORY
2024-01-05T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-09T00:00:00+05:30
BO/691/--58
0
12834
-37834
0
-37834
By Bill Bo/691/--58 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324691 Gst Invoice # : 2723240000243904
BSE
O
2324691
T1-ODD LOT
2024-01-08T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-09T00:00:00+05:30
BTM/691/-394
879
0
-36955
0
-36955
To Bill Btm/691/-394 For Ex: Bse - Bt: T1-Depository - Settlement=2324691 Gst Invoice # : 2723240000243904
BSE
TM
2324691
T1-DEPOSITORY
2024-01-08T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-10T00:00:00+05:30
PYNEFTR0030867
20000
0
-16955
0
-16955
Pd. Towards Cr. In A/C
BSE
0
N
6096338
HDFC30
20240110
B38735
0
B37
4
D
2
1
2024-01-10T00:00:00+05:30
BTM/692/-430
0
16870
-33825
0
-33825
By Bill Btm/692/-430 For Ex: Bse - Bt: T1-Depository - Settlement=2324692 Gst Invoice # : 2723240000245480
BSE
TM
2324692
T1-DEPOSITORY
2024-01-09T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-11T00:00:00+05:30
BTM/693/-422
1879
0
-31946
0
-31946
To Bill Btm/693/-422 For Ex: Bse - Bt: T1-Depository - Settlement=2324693 Gst Invoice # : 2723240000247056
BSE
TM
2324693
T1-DEPOSITORY
2024-01-10T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-12T00:00:00+05:30
BTM/694/-479
0
1254
-33200
0
-33200
By Bill Btm/694/-479 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248809
BSE
TM
2324694
T1-DEPOSITORY
2024-01-11T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-15T00:00:00+05:30
BTM/695/-476
0
1386
-34586
0
-34586
By Bill Btm/695/-476 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250625
BSE
TM
2324695
T1-DEPOSITORY
2024-01-12T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-16T00:00:00+05:30
BTM/696/-464
7004
0
-27582
0
-27582
To Bill Btm/696/-464 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000252498
BSE
TM
2324696
T1-DEPOSITORY
2024-01-15T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-17T00:00:00+05:30
BTM/697/-478
0
13709
-41291
0
-41291
By Bill Btm/697/-478 For Ex: Bse - Bt: T1-Depository - Settlement=2324697 Gst Invoice # : 2723240000254277
BSE
TM
2324697
T1-DEPOSITORY
2024-01-16T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-18T00:00:00+05:30
BTM/698/-461
31678
0
-9613
0
-9613
To Bill Btm/698/-461 For Ex: Bse - Bt: T1-Depository - Settlement=2324698 Gst Invoice # : 2723240000256037
BSE
TM
2324698
T1-DEPOSITORY
2024-01-17T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-19T00:00:00+05:30
BTM/699/-451
7057
0
-2556
0
-2556
To Bill Btm/699/-451 For Ex: Bse - Bt: T1-Depository - Settlement=2324699 Gst Invoice # : 2723240000257710
BSE
TM
2324699
T1-DEPOSITORY
2024-01-18T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-23T00:00:00+05:30
BTM/701/-436
0
15801
-18357
0
-18357
By Bill Btm/701/-436 For Ex: Bse - Bt: T1-Depository - Settlement=2324701 Gst Invoice # : 2723240000261085
BSE
TM
2324701
T1-DEPOSITORY
2024-01-20T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-24T00:00:00+05:30
PYNEFTR0032036
25000
0
6643
6643
0
Pd. Towards Cr. In A/C
BSE
0
N
6097267
HDFC30
20240124
B38735
0
B37
4
D
2
1
2024-01-24T00:00:00+05:30
BTM/702/-501
0
23231
-16588
0
-16588
By Bill Btm/702/-501 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000262877
BSE
TM
2324702
T1-DEPOSITORY
2024-01-23T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-25T00:00:00+05:30
BTM/703/-424
9969
0
-6619
0
-6619
To Bill Btm/703/-424 For Ex: Bse - Bt: T1-Depository - Settlement=2324703 Gst Invoice # : 2723240000264693
BSE
TM
2324703
T1-DEPOSITORY
2024-01-24T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-29T00:00:00+05:30
BTM/704/-473
205
0
-6414
0
-6414
To Bill Btm/704/-473 For Ex: Bse - Bt: T1-Depository - Settlement=2324704 Gst Invoice # : 2723240000266364
BSE
TM
2324704
T1-DEPOSITORY
2024-01-25T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-01-30T00:00:00+05:30
BTM/705/-464
0
9377
-15791
0
-15791
By Bill Btm/705/-464 For Ex: Bse - Bt: T1-Depository - Settlement=2324705 Gst Invoice # : 2723240000268138
BSE
TM
2324705
T1-DEPOSITORY
2024-01-29T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-01-31T00:00:00+05:30
BTM/706/-509
1698
0
-14093
0
-14093
To Bill Btm/706/-509 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000269952
BSE
TM
2324706
T1-DEPOSITORY
2024-01-30T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-01T00:00:00+05:30
BO/707/--70
11594
0
-2499
0
-2499
To Bill Bo/707/--70 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324707 Gst Invoice # : 2723240000272890
BSE
O
2324707
T1-ODD LOT
2024-01-31T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-06T00:00:00+05:30
REB37 0002021
0
9000
-11499
0
-11499
Chq. Rec Neft
BSE
0
N
NEFT
KALUPUR
20240206
B38735
0
B37
3
C
1
1
2024-02-06T00:00:00+05:30
BO/710/--92
0
14218
-25717
0
-25717
By Bill Bo/710/--92 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324710 Gst Invoice # : 2723240000278925
BSE
O
2324710
T1-ODD LOT
2024-02-05T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-07T00:00:00+05:30
BTM/711/-514
14396
0
-11321
0
-11321
To Bill Btm/711/-514 For Ex: Bse - Bt: T1-Depository - Settlement=2324711 Gst Invoice # : 2723240000280263
BSE
TM
2324711
T1-DEPOSITORY
2024-02-06T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-08T00:00:00+05:30
BTM/712/-498
0
2374
-13695
0
-13695
By Bill Btm/712/-498 For Ex: Bse - Bt: T1-Depository - Settlement=2324712 Gst Invoice # : 2723240000281998
BSE
TM
2324712
T1-DEPOSITORY
2024-02-07T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-09T00:00:00+05:30
BTM/713/-514
0
12289
-25984
0
-25984
By Bill Btm/713/-514 For Ex: Bse - Bt: T1-Depository - Settlement=2324713 Gst Invoice # : 2723240000284045
BSE
TM
2324713
T1-DEPOSITORY
2024-02-08T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-12T00:00:00+05:30
BTM/714/-475
995
0
-24989
0
-24989
To Bill Btm/714/-475 For Ex: Bse - Bt: T1-Depository - Settlement=2324714 Gst Invoice # : 2723240000286078
BSE
TM
2324714
T1-DEPOSITORY
2024-02-09T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-13T00:00:00+05:30
REFEB 0002477
0
10000
-34989
0
-34989
Credit Recd-404420264468
BSE
0
N
KALUPUR
20240213
B38735
0
B37
3
C
1
1
2024-02-13T00:00:00+05:30
BO/715/--66
13576
0
-21413
0
-21413
To Bill Bo/715/--66 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324715 Gst Invoice # : 2723240000287868
BSE
O
2324715
T1-ODD LOT
2024-02-12T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-13T00:00:00+05:30
BTM/715/-414
0
674
-22087
0
-22087
By Bill Btm/715/-414 For Ex: Bse - Bt: T1-Depository - Settlement=2324715 Gst Invoice # : 2723240000287868
BSE
TM
2324715
T1-DEPOSITORY
2024-02-12T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-14T00:00:00+05:30
BO/716/--56
1729
0
-20358
0
-20358
To Bill Bo/716/--56 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324716 Gst Invoice # : 2723240000289545
BSE
O
2324716
T1-ODD LOT
2024-02-13T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-14T00:00:00+05:30
BTM/716/-336
1890
0
-18468
0
-18468
To Bill Btm/716/-336 For Ex: Bse - Bt: T1-Depository - Settlement=2324716 Gst Invoice # : 2723240000289545
BSE
TM
2324716
T1-DEPOSITORY
2024-02-13T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-15T00:00:00+05:30
BTM/717/-396
10905
0
-7563
0
-7563
To Bill Btm/717/-396 For Ex: Bse - Bt: T1-Depository - Settlement=2324717 Gst Invoice # : 2723240000291279
BSE
TM
2324717
T1-DEPOSITORY
2024-02-14T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-16T00:00:00+05:30
BTM/718/-426
0
992
-8555
0
-8555
By Bill Btm/718/-426 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292960
BSE
TM
2324718
T1-DEPOSITORY
2024-02-15T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-19T00:00:00+05:30
REB37 0002122
0
8000
-16555
0
-16555
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20240219
B38735
0
B37
3
C
1
1
2024-02-20T00:00:00+05:30
BTM/719/-409
151
0
-16404
0
-16404
To Bill Btm/719/-409 For Ex: Bse - Bt: T1-Depository - Settlement=2324719 Gst Invoice # : 2723240000294674
BSE
TM
2324719
T1-DEPOSITORY
2024-02-16T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-20T00:00:00+05:30
BTM/720/-390
905
0
-15499
0
-15499
To Bill Btm/720/-390 For Ex: Bse - Bt: T1-Depository - Settlement=2324720 Gst Invoice # : 2723240000296356
BSE
TM
2324720
T1-DEPOSITORY
2024-02-19T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-21T00:00:00+05:30
BO/721/--59
11199
0
-4300
0
-4300
To Bill Bo/721/--59 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324721 Gst Invoice # : 2723240000298983
BSE
O
2324721
T1-ODD LOT
2024-02-20T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-22T00:00:00+05:30
BTM/722/-378
411
0
-3889
0
-3889
To Bill Btm/722/-378 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299760
BSE
TM
2324722
T1-DEPOSITORY
2024-02-21T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-26T00:00:00+05:30
BTM/724/-413
212
0
-3677
0
-3677
To Bill Btm/724/-413 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000302981
BSE
TM
2324724
T1-DEPOSITORY
2024-02-23T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-02-27T00:00:00+05:30
PYNEFTR0035845
26757
0
23080
23080
0
Pd. Towards Cr. In A/C
BSE
0
N
6100069
HDFC30
20240227
B38735
0
B37
4
D
2
1
2024-02-27T00:00:00+05:30
BTM/725/-372
0
23080
0
0
0
By Bill Btm/725/-372 For Ex: Bse - Bt: T1-Depository - Settlement=2324725 Gst Invoice # : 2723240000304694
BSE
TM
2324725
T1-DEPOSITORY
2024-02-26T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-28T00:00:00+05:30
BO/726/--65
0
9311
-9311
0
-9311
By Bill Bo/726/--65 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324726 Gst Invoice # : 2723240000307148
BSE
O
2324726
T1-ODD LOT
2024-02-27T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-02-29T00:00:00+05:30
BTM/727/-359
193
0
-9118
0
-9118
To Bill Btm/727/-359 For Ex: Bse - Bt: T1-Depository - Settlement=2324727 Gst Invoice # : 2723240000307885
BSE
TM
2324727
T1-DEPOSITORY
2024-02-28T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-01T00:00:00+05:30
BTM/728/-319
191
0
-8927
0
-8927
To Bill Btm/728/-319 For Ex: Bse - Bt: T1-Depository - Settlement=2324728 Gst Invoice # : 2723240000309744
BSE
TM
2324728
T1-DEPOSITORY
2024-02-29T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-04T00:00:00+05:30
BTM/729/-318
1050
0
-7877
0
-7877
To Bill Btm/729/-318 For Ex: Bse - Bt: T1-Depository - Settlement=2324729 Gst Invoice # : 2723240000311405
BSE
TM
2324729
T1-DEPOSITORY
2024-03-01T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-05T00:00:00+05:30
BTM/731/-323
0
427
-8304
0
-8304
By Bill Btm/731/-323 For Ex: Bse - Bt: T1-Depository - Settlement=2324731 Gst Invoice # : 2723240000313446
BSE
TM
2324731
T1-DEPOSITORY
2024-03-04T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-06T00:00:00+05:30
BTM/732/-312
2924
0
-5380
0
-5380
To Bill Btm/732/-312 For Ex: Bse - Bt: T1-Depository - Settlement=2324732 Gst Invoice # : 2723240000314913
BSE
TM
2324732
T1-DEPOSITORY
2024-03-05T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-07T00:00:00+05:30
REB37 0002206
0
10000
-15380
0
-15380
Credit Recd-406709355252
BSE
0
N
NEFT
KALUPUR
20240307
B38735
0
B37
3
C
1
1
2024-03-07T00:00:00+05:30
BTM/733/-330
1053
0
-14327
0
-14327
To Bill Btm/733/-330 For Ex: Bse - Bt: T1-Depository - Settlement=2324733 Gst Invoice # : 2723240000316418
BSE
TM
2324733
T1-DEPOSITORY
2024-03-06T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-11T00:00:00+05:30
BTM/734/-329
140
0
-14187
0
-14187
To Bill Btm/734/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324734 Gst Invoice # : 2723240000317861
BSE
TM
2324734
T1-DEPOSITORY
2024-03-07T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-12T00:00:00+05:30
BTM/735/-302
0
50
-14237
0
-14237
By Bill Btm/735/-302 For Ex: Bse - Bt: T1-Depository - Settlement=2324735 Gst Invoice # : 2723240000319278
BSE
TM
2324735
T1-DEPOSITORY
2024-03-11T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-13T00:00:00+05:30
REB37 0002245
0
23000
-37237
0
-37237
Chq. Rec Neft
BSE
0
N
NEFT
KALUPUR
20240313
B38735
0
B37
3
C
1
1
2024-03-13T00:00:00+05:30
REB37 0002246
0
25000
-62237
0
-62237
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20240313
B38735
0
B37
3
C
1
1
2024-03-13T00:00:00+05:30
REB37 0002247
0
5000
-67237
0
-67237
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20240313
B38735
0
B37
3
C
1
1
2024-03-13T00:00:00+05:30
BTM/736/-332
1706
0
-65531
0
-65531
To Bill Btm/736/-332 For Ex: Bse - Bt: T1-Depository - Settlement=2324736 Gst Invoice # : 2723240000320696
BSE
TM
2324736
T1-DEPOSITORY
2024-03-12T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-14T00:00:00+05:30
REB37 0002251
0
10000
-75531
0
-75531
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20240314
B38735
0
B37
3
C
1
1
2024-03-14T00:00:00+05:30
BTM/737/-386
63088
0
-12443
0
-12443
To Bill Btm/737/-386 For Ex: Bse - Bt: T1-Depository - Settlement=2324737 Gst Invoice # : 2723240000322502
BSE
TM
2324737
T1-DEPOSITORY
2024-03-13T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-15T00:00:00+05:30
PYNEFTR0037877
60000
0
47557
47557
0
Pd. Towards Cr. In A/C
BSE
0
N
6101568
HDFC30
20240315
B38735
0
B37
4
D
2
1
2024-03-15T00:00:00+05:30
BTM/738/-331
0
65185
-17628
0
-17628
By Bill Btm/738/-331 For Ex: Bse - Bt: T1-Depository - Settlement=2324738 Gst Invoice # : 2723240000324004
BSE
TM
2324738
T1-DEPOSITORY
2024-03-14T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-18T00:00:00+05:30
BTM/739/-299
0
453
-18081
0
-18081
By Bill Btm/739/-299 For Ex: Bse - Bt: T1-Depository - Settlement=2324739 Gst Invoice # : 2723240000325365
BSE
TM
2324739
T1-DEPOSITORY
2024-03-15T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-19T00:00:00+05:30
BTM/740/-249
0
26
-18107
0
-18107
By Bill Btm/740/-249 For Ex: Bse - Bt: T1-Depository - Settlement=2324740 Gst Invoice # : 2723240000326604
BSE
TM
2324740
T1-DEPOSITORY
2024-03-18T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-20T00:00:00+05:30
REB37 0002293
0
10000
-28107
0
-28107
Chq. Rec Imps
BSE
0
N
IMPS
KALUPUR
20240320
B38735
0
B37
3
C
1
1
2024-03-20T00:00:00+05:30
BTM/741/-268
0
854
-28961
0
-28961
By Bill Btm/741/-268 For Ex: Bse - Bt: T1-Depository - Settlement=2324741 Gst Invoice # : 2723240000327805
BSE
TM
2324741
T1-DEPOSITORY
2024-03-19T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-21T00:00:00+05:30
BTM/742/-283
0
636
-29597
0
-29597
By Bill Btm/742/-283 For Ex: Bse - Bt: T1-Depository - Settlement=2324742 Gst Invoice # : 2723240000329588
BSE
TM
2324742
T1-DEPOSITORY
2024-03-20T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-22T00:00:00+05:30
BTM/743/-271
1696
0
-27901
0
-27901
To Bill Btm/743/-271 For Ex: Bse - Bt: T1-Depository - Settlement=2324743 Gst Invoice # : 2723240000330763
BSE
TM
2324743
T1-DEPOSITORY
2024-03-21T00:00:00+05:30
N
0
B38735
0
B37
5
D
1
1
2024-03-26T00:00:00+05:30
BTM/744/-298
0
1120
-29021
0
-29021
By Bill Btm/744/-298 For Ex: Bse - Bt: T1-Depository - Settlement=2324744 Gst Invoice # : 2723240000332127
BSE
TM
2324744
T1-DEPOSITORY
2024-03-22T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-27T00:00:00+05:30
BTM/745/-300
0
1012
-30033
0
-30033
By Bill Btm/745/-300 For Ex: Bse - Bt: T1-Depository - Settlement=2324745 Gst Invoice # : 2723240000333555
BSE
TM
2324745
T1-DEPOSITORY
2024-03-26T00:00:00+05:30
N
0
B38735
0
B37
5
C
1
1
2024-03-28T00:00:00+05:30
BTM/746/-357
0
646
-30679
0
-30679
By Bill Btm/746/-357 For Ex: Bse - Bt: T1-Depository - Settlement=2324746 Gst Invoice # : 2723240000334953
BSE
TM
2324746
T1-DEPOSITORY
2024-03-27T00:00:00+05:30
N
0
B38735
0
B37
5
C
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
2023-04-01T00:00:00+05:30
2024-04-06T00:00:00+05:30
N
2023-04-01T00:00:00+05:30
2024-04-06T00:00:00+05:30
Y
2023-2024
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
N
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
2000-04-01T00:00:00+05:30
2024-04-06T00:00:00+05:30
N
Y
grievance@mehtagroup.in
INDIA
0
0
0
10
U65990MH1994PLC078478
0
Y
08:00:00
21:00:00
10