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