B39499 B37 MANISHKUMAR MALAJI PRAJAPATI B37 B37 B39499 FF/8 ISHWAR COMPLEX LUHAR SHERI PAGHTHIA B/H HARIBHAI GODANIS HOSPITAL, SARASPUR GUJARAT AHMEDABAD 380018 INDIA FF/8 ISHWAR COMPLEX LUHAR SHERI PAGHTHIA B/H HARIBHAI GODANIS HOSPITAL, SARASPUR AHMEDABAD 380018 INDIA GUJARAT 9726803025 9726803025 091 0 ASFPP7449H Mr MANISHKUMAR MALAJI PRAJAPATI manishprajapati9558@gmail.com 2023-05-23T00:00:00+05:30 REB37 0000161 0 45000 -45000 0 -45000 Chq. Rec BSE 0 N 382428 BOI 20230524 B39499 0 B37 3 C 1 1 2023-05-26T00:00:00+05:30 BTM/536/-252 31018 0 -13982 0 -13982 To Bill Btm/536/-252 For Ex: Bse - Bt: T1-Depository - Settlement=2324536 Gst Invoice # : 2723240000033073 BSE TM 2324536 T1-DEPOSITORY 2023-05-25T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-05-29T00:00:00+05:30 REMAY 0001730 0 1000 -14982 0 -14982 Credit Recd-314915199642 BSE 0 N BOI 20230529 B39499 0 B37 3 C 1 1 2023-05-29T00:00:00+05:30 BTM/537/-249 13256 0 -1726 0 -1726 To Bill Btm/537/-249 For Ex: Bse - Bt: T1-Depository - Settlement=2324537 Gst Invoice # : 2723240000034114 BSE TM 2324537 T1-DEPOSITORY 2023-05-26T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-05-30T00:00:00+05:30 BTM/538/-239 0 32139 -33865 0 -33865 By Bill Btm/538/-239 For Ex: Bse - Bt: T1-Depository - Settlement=2324538 Gst Invoice # : 2723240000035113 BSE TM 2324538 T1-DEPOSITORY 2023-05-29T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-06-01T00:00:00+05:30 BTM/540/-280 15114 0 -18751 0 -18751 To Bill Btm/540/-280 For Ex: Bse - Bt: T1-Depository - Settlement=2324540 Gst Invoice # : 2723240000037087 BSE TM 2324540 T1-DEPOSITORY 2023-05-31T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-06-05T00:00:00+05:30 REB37 0000237 0 15000 -33751 0 -33751 Chq. Rec Imps BSE 0 N IMPS BOI 20230605 B39499 0 B37 3 C 1 1 2023-06-06T00:00:00+05:30 BTM/543/-267 12816 0 -20935 0 -20935 To Bill Btm/543/-267 For Ex: Bse - Bt: T1-Depository - Settlement=2324543 Gst Invoice # : 2723240000040537 BSE TM 2324543 T1-DEPOSITORY 2023-06-05T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-06-12T00:00:00+05:30 BTM/547/-298 19181 0 -1754 0 -1754 To Bill Btm/547/-298 For Ex: Bse - Bt: T1-Depository - Settlement=2324547 Gst Invoice # : 2723240000044851 BSE TM 2324547 T1-DEPOSITORY 2023-06-09T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-06-26T00:00:00+05:30 BTM/557/-271 0 16413 -18167 0 -18167 By Bill Btm/557/-271 For Ex: Bse - Bt: T1-Depository - Settlement=2324557 Gst Invoice # : 2723240000056840 BSE TM 2324557 T1-DEPOSITORY 2023-06-23T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-06-27T00:00:00+05:30 PYNEFTR0005911 18145 0 -22 0 -22 Pd. Towards Cr. In A/C BSE 0 N 6076968 100 20230627 B39499 0 B37 4 D 2 1 2023-06-27T00:00:00+05:30 JVJUNGO0002146 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39499-B37-00493598 BSE 0 N 0 B39499 0 B37 6 D 1 0 2023-07-05T00:00:00+05:30 BTM/563/-301 0 13091 -13091 0 -13091 By Bill Btm/563/-301 For Ex: Bse - Bt: T1-Depository - Settlement=2324563 Gst Invoice # : 2723240000063784 BSE TM 2324563 T1-DEPOSITORY 2023-07-04T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-07-06T00:00:00+05:30 JVJULGO0000757 22 0 -13069 0 -13069 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39499-B37-00493598 BSE 0 N 0 B39499 0 B37 6 D 1 0 2023-07-07T00:00:00+05:30 PYNEFTR0008537 1514 0 -11555 0 -11555 Pd. Towards Cr. In A/C BSE 0 N 6079135 100 20230707 B39499 0 B37 4 D 2 1 2023-07-10T00:00:00+05:30 BTM/566/-329 11555 0 0 0 0 To Bill Btm/566/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324566 Gst Invoice # : 2723240000067591 BSE TM 2324566 T1-DEPOSITORY 2023-07-07T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-08-02T00:00:00+05:30 REB37 0000565 0 4000 -4000 0 -4000 Chq. Rec Imps BSE 0 N IMPS BOI 20230802 B39499 0 B37 3 C 1 1 2023-08-03T00:00:00+05:30 BTM/584/-329 3734 0 -266 0 -266 To Bill Btm/584/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324584 Gst Invoice # : 2723240000090323 BSE TM 2324584 T1-DEPOSITORY 2023-08-02T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-08-04T00:00:00+05:30 REB37 0000587 0 15000 -15266 0 -15266 Chq. Recneft BSE 0 N NEFT BOI 20230804 B39499 0 B37 3 C 1 1 2023-08-07T00:00:00+05:30 BTM/586/-384 14803 0 -463 0 -463 To Bill Btm/586/-384 For Ex: Bse - Bt: T1-Depository - Settlement=2324586 Gst Invoice # : 2723240000093029 BSE TM 2324586 T1-DEPOSITORY 2023-08-04T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-09-01T00:00:00+05:30 REB37 0000773 0 30000 -30463 0 -30463 Chq. Rec Neft BSE 0 N NEFT BOI 20230901 B39499 0 B37 3 C 1 1 2023-09-04T00:00:00+05:30 REB37 0000787 0 30000 -60463 0 -60463 Chq. Rec Neft BSE 0 N NEFT BOI 20230904 B39499 0 B37 3 C 1 1 2023-09-05T00:00:00+05:30 BTM/606/-401 28989 0 -31474 0 -31474 To Bill Btm/606/-401 For Ex: Bse - Bt: T1-Depository - Settlement=2324606 Gst Invoice # : 2723240000120215 BSE TM 2324606 T1-DEPOSITORY 2023-09-04T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-09-06T00:00:00+05:30 BTM/607/-427 0 305 -31779 0 -31779 By Bill Btm/607/-427 For Ex: Bse - Bt: T1-Depository - Settlement=2324607 Gst Invoice # : 2723240000121843 BSE TM 2324607 T1-DEPOSITORY 2023-09-05T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-09-07T00:00:00+05:30 BTM/608/-409 27104 0 -4675 0 -4675 To Bill Btm/608/-409 For Ex: Bse - Bt: T1-Depository - Settlement=2324608 Gst Invoice # : 2723240000123399 BSE TM 2324608 T1-DEPOSITORY 2023-09-06T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-09-13T00:00:00+05:30 BTM/612/-415 4316 0 -359 0 -359 To Bill Btm/612/-415 For Ex: Bse - Bt: T1-Depository - Settlement=2324612 Gst Invoice # : 2723240000129505 BSE TM 2324612 T1-DEPOSITORY 2023-09-12T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-09-20T00:00:00+05:30 REB37 0000854 0 15000 -15359 0 -15359 Chq. Rec Imps BSE 0 N IMPS BOI 20230920 B39499 0 B37 3 C 1 1 2023-09-22T00:00:00+05:30 BTM/618/-377 15045 0 -314 0 -314 To Bill Btm/618/-377 For Ex: Bse - Bt: T1-Depository - Settlement=2324618 Gst Invoice # : 2723240000138110 BSE TM 2324618 T1-DEPOSITORY 2023-09-21T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-10-05T00:00:00+05:30 PYNEFTR0016880 314 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6085624 HDFC30 20231005 B39499 0 B37 4 D 2 1 2023-11-28T00:00:00+05:30 BTM/662/-292 0 13780 -13780 0 -13780 By Bill Btm/662/-292 For Ex: Bse - Bt: T1-Depository - Settlement=2324662 Gst Invoice # : 2723240000196013 BSE TM 2324662 T1-DEPOSITORY 2023-11-24T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-11-29T00:00:00+05:30 BTM/663/-328 13405 0 -375 0 -375 To Bill Btm/663/-328 For Ex: Bse - Bt: T1-Depository - Settlement=2324663 Gst Invoice # : 2723240000197479 BSE TM 2324663 T1-DEPOSITORY 2023-11-28T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-01T00:00:00+05:30 PYNEFTR0023769 375 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6090992 HDFC30 20231201 B39499 0 B37 4 D 2 1 2023-12-04T00:00:00+05:30 REB37 0001405 0 25000 -25000 0 -25000 Chq. Rec Imps BSE 0 N IMPS BOI 20231204 B39499 0 B37 3 C 1 1 2023-12-05T00:00:00+05:30 REB37 0001409 0 25000 -50000 0 -50000 Chq. Recneft BSE 0 N NEFT BOI 20231205 B39499 0 B37 3 C 1 1 2023-12-05T00:00:00+05:30 BTM/667/-388 8615 0 -41385 0 -41385 To Bill Btm/667/-388 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000204027 BSE TM 2324667 T1-DEPOSITORY 2023-12-04T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-06T00:00:00+05:30 BTM/668/-426 12175 0 -29210 0 -29210 To Bill Btm/668/-426 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205223 BSE TM 2324668 T1-DEPOSITORY 2023-12-05T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-08T00:00:00+05:30 BTM/670/-420 0 4378 -33588 0 -33588 By Bill Btm/670/-420 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208386 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-12-11T00:00:00+05:30 BTM/671/-420 6993 0 -26595 0 -26595 To Bill Btm/671/-420 For Ex: Bse - Bt: T1-Depository - Settlement=2324671 Gst Invoice # : 2723240000209954 BSE TM 2324671 T1-DEPOSITORY 2023-12-08T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-12T00:00:00+05:30 BTM/672/-429 4271 0 -22324 0 -22324 To Bill Btm/672/-429 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211547 BSE TM 2324672 T1-DEPOSITORY 2023-12-11T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-13T00:00:00+05:30 BTM/673/-455 5036 0 -17288 0 -17288 To Bill Btm/673/-455 For Ex: Bse - Bt: T1-Depository - Settlement=2324673 Gst Invoice # : 2723240000214251 BSE TM 2324673 T1-DEPOSITORY 2023-12-12T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-14T00:00:00+05:30 BTM/674/-452 10621 0 -6667 0 -6667 To Bill Btm/674/-452 For Ex: Bse - Bt: T1-Depository - Settlement=2324674 Gst Invoice # : 2723240000215962 BSE TM 2324674 T1-DEPOSITORY 2023-12-13T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-15T00:00:00+05:30 PYNEFTR0025684 180 0 -6487 0 -6487 Pd. Towards Cr. In A/C BSE 0 N 6092447 HDFC30 20231215 B39499 0 B37 4 D 2 1 2023-12-15T00:00:00+05:30 BTM/675/-497 6487 0 0 0 0 To Bill Btm/675/-497 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217598 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-19T00:00:00+05:30 PYNEFTR0026201 10945 0 10945 10945 0 Pd. Towards Cr. In A/C BSE 0 N 6092848 HDFC30 20231219 B39499 0 B37 4 D 2 1 2023-12-19T00:00:00+05:30 BTM/677/-444 0 10945 0 0 0 By Bill Btm/677/-444 For Ex: Bse - Bt: T1-Depository - Settlement=2324677 Gst Invoice # : 2723240000221344 BSE TM 2324677 T1-DEPOSITORY 2023-12-18T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-12-20T00:00:00+05:30 BTM/678/-405 0 7392 -7392 0 -7392 By Bill Btm/678/-405 For Ex: Bse - Bt: T1-Depository - Settlement=2324678 Gst Invoice # : 2723240000222615 BSE TM 2324678 T1-DEPOSITORY 2023-12-19T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-12-21T00:00:00+05:30 BTM/679/-528 7139 0 -253 0 -253 To Bill Btm/679/-528 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224348 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2023-12-26T00:00:00+05:30 PYNEFTR0026842 253 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6093325 HDFC30 20231226 B39499 0 B37 4 D 2 1 2023-12-28T00:00:00+05:30 BTM/683/-446 0 7444 -7444 0 -7444 By Bill Btm/683/-446 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230725 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-12-29T00:00:00+05:30 BTM/684/-471 0 44 -7488 0 -7488 By Bill Btm/684/-471 For Ex: Bse - Bt: T1-Depository - Settlement=2324684 Gst Invoice # : 2723240000232357 BSE TM 2324684 T1-DEPOSITORY 2023-12-28T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2023-12-30T00:00:00+05:30 REDEC 0004131 0 956 -8444 0 -8444 Credit Recd-336415865757 BSE 0 N BOI 20231230 B39499 0 B37 3 C 1 1 2024-01-01T00:00:00+05:30 BTM/685/-423 8444 0 0 0 0 To Bill Btm/685/-423 For Ex: Bse - Bt: T1-Depository - Settlement=2324685 Gst Invoice # : 2723240000234023 BSE TM 2324685 T1-DEPOSITORY 2023-12-29T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0029329 5623 0 5623 5623 0 Pd. Towards Cr. In A/C BSE 0 N 6095215 HDFC30 20240105 B39499 0 B37 4 D 2 1 2024-01-05T00:00:00+05:30 BTM/689/-500 0 5623 0 0 0 By Bill Btm/689/-500 For Ex: Bse - Bt: T1-Depository - Settlement=2324689 Gst Invoice # : 2723240000240462 BSE TM 2324689 T1-DEPOSITORY 2024-01-04T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-01-08T00:00:00+05:30 REB37 0001686 0 50000 -50000 0 -50000 Chq. Rec Imps BSE 0 N IMPS BOI 20240108 B39499 0 B37 3 C 1 1 2024-01-12T00:00:00+05:30 BTM/694/-501 20836 0 -29164 0 -29164 To Bill Btm/694/-501 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248831 BSE TM 2324694 T1-DEPOSITORY 2024-01-11T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-01-15T00:00:00+05:30 BTM/695/-496 0 15615 -44779 0 -44779 By Bill Btm/695/-496 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250645 BSE TM 2324695 T1-DEPOSITORY 2024-01-12T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-01-16T00:00:00+05:30 BTM/696/-483 18220 0 -26559 0 -26559 To Bill Btm/696/-483 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000252517 BSE TM 2324696 T1-DEPOSITORY 2024-01-15T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-01-17T00:00:00+05:30 BTM/697/-503 23759 0 -2800 0 -2800 To Bill Btm/697/-503 For Ex: Bse - Bt: T1-Depository - Settlement=2324697 Gst Invoice # : 2723240000254302 BSE TM 2324697 T1-DEPOSITORY 2024-01-16T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-01-23T00:00:00+05:30 PYNEFTR0031810 123 0 -2677 0 -2677 Pd. Towards Cr. In A/C BSE 0 N 6097110 HDFC30 20240123 B39499 0 B37 4 D 2 1 2024-01-23T00:00:00+05:30 BTM/700/-464 2677 0 0 0 0 To Bill Btm/700/-464 For Ex: Bse - Bt: T1-Depository - Settlement=2324700 Gst Invoice # : 2723240000259347 BSE TM 2324700 T1-DEPOSITORY 2024-01-19T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-02T00:00:00+05:30 BTM/708/-489 0 6551 -6551 0 -6551 By Bill Btm/708/-489 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273727 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-02-05T00:00:00+05:30 BO/709/--85 5709 0 -842 0 -842 To Bill Bo/709/--85 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324709 Gst Invoice # : 2723240000275637 BSE O 2324709 T1-ODD LOT 2024-02-02T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-05T00:00:00+05:30 BTM/709/-539 0 27308 -28150 0 -28150 By Bill Btm/709/-539 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000275637 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-02-06T00:00:00+05:30 REB37 0002017 0 2170 -30320 0 -30320 Chq. Recneft BSE 0 N NEFT BOI 20240206 B39499 0 B37 3 C 1 1 2024-02-06T00:00:00+05:30 BO/710/--97 11206 0 -19114 0 -19114 To Bill Bo/710/--97 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324710 Gst Invoice # : 2723240000277750 BSE O 2324710 T1-ODD LOT 2024-02-05T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-06T00:00:00+05:30 BTM/710/-609 19114 0 0 0 0 To Bill Btm/710/-609 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277750 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-20T00:00:00+05:30 BTM/719/-424 0 27926 -27926 0 -27926 By Bill Btm/719/-424 For Ex: Bse - Bt: T1-Depository - Settlement=2324719 Gst Invoice # : 2723240000294689 BSE TM 2324719 T1-DEPOSITORY 2024-02-16T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-02-21T00:00:00+05:30 BTM/721/-394 26718 0 -1208 0 -1208 To Bill Btm/721/-394 For Ex: Bse - Bt: T1-Depository - Settlement=2324721 Gst Invoice # : 2723240000298041 BSE TM 2324721 T1-DEPOSITORY 2024-02-20T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-26T00:00:00+05:30 BTM/724/-445 0 2089 -3297 0 -3297 By Bill Btm/724/-445 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000303013 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-02-27T00:00:00+05:30 BTM/725/-393 2752 0 -545 0 -545 To Bill Btm/725/-393 For Ex: Bse - Bt: T1-Depository - Settlement=2324725 Gst Invoice # : 2723240000304715 BSE TM 2324725 T1-DEPOSITORY 2024-02-26T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-02-29T00:00:00+05:30 BTM/727/-382 547 0 2 2 0 To Bill Btm/727/-382 For Ex: Bse - Bt: T1-Depository - Settlement=2324727 Gst Invoice # : 2723240000307908 BSE TM 2324727 T1-DEPOSITORY 2024-02-28T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-03-01T00:00:00+05:30 REMARCH0000107 0 1000 -998 0 -998 Credit Recd-406117257533 BSE 0 N BOI 20240301 B39499 0 B37 3 C 1 1 2024-03-06T00:00:00+05:30 PYNEFTR0036598 26232 0 25234 25234 0 Pd. Towards Cr. In A/C BSE 0 N 6100627 HDFC30 20240306 B39499 0 B37 4 D 2 1 2024-03-06T00:00:00+05:30 BTM/732/-324 0 25234 0 0 0 By Bill Btm/732/-324 For Ex: Bse - Bt: T1-Depository - Settlement=2324732 Gst Invoice # : 2723240000314925 BSE TM 2324732 T1-DEPOSITORY 2024-03-05T00:00:00+05:30 N 0 B39499 0 B37 5 C 1 1 2024-03-18T00:00:00+05:30 REMARCH0002108 0 30000 -30000 0 -30000 Credit Recd-Bkidn24078559641 BSE 0 N BOI 20240318 B39499 0 B37 3 C 1 1 2024-03-20T00:00:00+05:30 BOU/027/-279 64 0 -29936 0 -29936 To Bill Bou/027/-279 For Ex: Bse - Bt: Offer For Buy - Settlement=2024027 Gst Invoice # : 2723240000327814 BSE OU 2024027 OFFER FOR BUY 2024-03-19T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-03-20T00:00:00+05:30 BTM/741/-277 15830 0 -14106 0 -14106 To Bill Btm/741/-277 For Ex: Bse - Bt: T1-Depository - Settlement=2324741 Gst Invoice # : 2723240000327814 BSE TM 2324741 T1-DEPOSITORY 2024-03-19T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-03-21T00:00:00+05:30 BTM/742/-293 3141 0 -10965 0 -10965 To Bill Btm/742/-293 For Ex: Bse - Bt: T1-Depository - Settlement=2324742 Gst Invoice # : 2723240000329598 BSE TM 2324742 T1-DEPOSITORY 2024-03-20T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-03-22T00:00:00+05:30 BTM/743/-289 10070 0 -895 0 -895 To Bill Btm/743/-289 For Ex: Bse - Bt: T1-Depository - Settlement=2324743 Gst Invoice # : 2723240000330781 BSE TM 2324743 T1-DEPOSITORY 2024-03-21T00:00:00+05:30 N 0 B39499 0 B37 5 D 1 1 2024-03-28T00:00:00+05:30 PYNEFTR0039331 895 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6102708 HDFC30 20240328 B39499 0 B37 4 D 2 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