B39184 B37 JINIL TAILOR B37 B37 B39184 THAKUR JI KI GALI AT POST VEERWARA DIST SIROHI RAJASTHAN SIROHI 307022 INDIA THAKUR JI KI GALI AT POST VEERWARA DIST SIROHI SIROHI 307022 INDIA RAJASTHAN 8306696179 8306696179 091 0 AQMPT8796J Mr JINIL TAILOR jinil786tailor@gmail.com 2022-04-06T00:00:00+05:30 PYNEFTR0000265 134303 0 134303 134303 0 Pd. Towards Cr. In A/C BSE 0 N 6050751 100 20220406 B39184 0 B37 4 D 2 1 2022-04-06T00:00:00+05:30 B/NM/004/331 0 134303 0 0 0 By Bill B/Nm/004/331 For Ex: Bse - Bt: Depository - Settlement=2223004 Gst Invoice # : 2722230000000499 BSE NM 2223004 DEPOSITORY 2022-04-04T00:00:00+05:30 N 0 B39184 0 B37 5 C 1 1 2022-06-03T00:00:00+05:30 PYJUNP 0000055 125290 0 125290 125290 0 Pd. Towards Cr. In A/C BSE 0 N 6054154 100 20220603 B39184 0 B37 4 D 2 1 2022-06-03T00:00:00+05:30 B/NM/043/206 0 125290 0 0 0 By Bill B/Nm/043/206 For Ex: Bse - Bt: Depository - Settlement=2223043 Gst Invoice # : 2722230000043715 BSE NM 2223043 DEPOSITORY 2022-06-01T00:00:00+05:30 N 0 B39184 0 B37 5 C 1 1 2022-06-17T00:00:00+05:30 REJUN 0000984 0 30411 -30411 0 -30411 Credit Recd BSE 0 N UCO 20220617 B39184 0 B37 3 C 1 1 2022-06-21T00:00:00+05:30 B/NM/055/193 30411 0 0 0 0 To Bill B/Nm/055/193 For Ex: Bse - Bt: Depository - Settlement=2223055 Gst Invoice # : 2722230000054718 BSE NM 2223055 DEPOSITORY 2022-06-17T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2022-08-22T00:00:00+05:30 REAUG 0001218 0 10848 -10848 0 -10848 Neft Cr-Ucba0000409-Jinil Tailor-Mehta E BSE 0 N UCO 20220822 B39184 0 B37 3 C 1 1 2022-08-24T00:00:00+05:30 B/NM/099/291 10848 0 0 0 0 To Bill B/Nm/099/291 For Ex: Bse - Bt: Depository - Settlement=2223099 Gst Invoice # : 2722230000097861 BSE NM 2223099 DEPOSITORY 2022-08-22T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2022-09-22T00:00:00+05:30 RESEP 0002033 0 10435 -10435 0 -10435 Neft Cr-Ucba0000409-Jinil Tailor-Mehta E BSE 0 N UCO 20220922 B39184 0 B37 3 C 1 1 2022-09-26T00:00:00+05:30 B/NM/121/258 10435 0 0 0 0 To Bill B/Nm/121/258 For Ex: Bse - Bt: Depository - Settlement=2223121 Gst Invoice # : 2722230000125706 BSE NM 2223121 DEPOSITORY 2022-09-22T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2022-09-27T00:00:00+05:30 REB37 0000660 0 10054 -10054 0 -10054 Chq. Rec Neft BSE 0 N NEFT UCO 20220927 B39184 0 B37 3 C 1 1 2022-09-28T00:00:00+05:30 B/NM/123/303 10054 0 0 0 0 To Bill B/Nm/123/303 For Ex: Bse - Bt: Depository - Settlement=2223123 Gst Invoice # : 2722230000128398 BSE NM 2223123 DEPOSITORY 2022-09-26T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 2022-11-22T00:00:00+05:30 PYNEFTR0016004 87297 0 87297 87297 0 Pd. Towards Cr. In A/C BSE 0 N 6064188 100 20221122 B39184 0 B37 4 D 2 1 2022-11-22T00:00:00+05:30 B/NM/159/258 0 87297 0 0 0 By Bill B/Nm/159/258 For Ex: Bse - Bt: Depository - Settlement=2223159 Gst Invoice # : 2722230000167437 BSE NM 2223159 DEPOSITORY 2022-11-18T00:00:00+05:30 N 0 B39184 0 B37 5 C 1 1 2023-02-27T00:00:00+05:30 REFEB 0001961 0 10753 -10753 0 -10753 Neft Cr-Ucba0000409-Jinil Tailor-Mehta E BSE 0 N UCO 20230227 B39184 0 B37 3 C 1 1 2023-02-28T00:00:00+05:30 B/TM/728/173 10753 0 0 0 0 To Bill B/Tm/728/173 For Ex: Bse - Bt: T1-Depository - Settlement=2223728 Gst Invoice # : 2722230000244094 BSE TM 2223728 T1-DEPOSITORY 2023-02-27T00:00:00+05:30 N 0 B39184 0 B37 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10