B37123 B37 SHANTIDEVI PARASMAL JAIN B37 B37 B37123 502, MEHINI APPT, PAL, SURAT, GUJARAT SURAT 394510 INDIA 502, MEHINI APPT, PAL, SURAT, SURAT 394510 INDIA GUJARAT 9375850221 9375850221 091 0 ACTPJ9064E Mrs SHANTIDEVI PARASMAL JAIN jainkamlesh3801@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 103604 0 103604 103604 0 TO OPENING BALANCE B/F BSE 0 N 0 B37123 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 103604 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B37123 0 B37 1 C 1 0 2020-07-10T00:00:00+05:30 B/NM/067/611 8970 0 8970 8970 0 To Bill B/Nm/067/611 For Ex: Bse - Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052406 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-07-14T00:00:00+05:30 REB37 0000122 0 19288 -10318 0 -10318 Chq. Rec Dhanlaxmi BSE 0 N 713111 KMB 20200715 B37123 0 B37 3 C 1 1 2020-07-14T00:00:00+05:30 B/NM/069/563 10318 0 0 0 0 To Bill B/Nm/069/563 For Ex: Bse - Bt: Depository - Settlement=2021069 Gst Invoice # : 2720210000054375 BSE NM 2021069 DEPOSITORY 2020-07-10T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-07-16T00:00:00+05:30 B/NM/071/513 17071 0 17071 17071 0 To Bill B/Nm/071/513 For Ex: Bse - Bt: Depository - Settlement=2021071 Gst Invoice # : 2720210000056233 BSE NM 2021071 DEPOSITORY 2020-07-14T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-07-22T00:00:00+05:30 REB37 0000156 0 17071 0 0 0 Chq. Rec Dhanlaxmi BSE 0 N 713114 KMB 20200723 B37123 0 B37 3 C 1 1 2020-08-03T00:00:00+05:30 PYNEFTR0003933 33258 0 33258 33258 0 Pd. Towards Cr. In A/C BSE 0 N 6012129 100 20200803 B37123 0 B37 4 D 2 1 2020-08-03T00:00:00+05:30 B/NM/083/495 0 33258 0 0 0 By Bill B/Nm/083/495 For Ex: Bse - Bt: Depository - Settlement=2021083 Gst Invoice # : 2720210000067526 BSE NM 2021083 DEPOSITORY 2020-07-30T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-08-14T00:00:00+05:30 B/NM/092/572 54202 0 54202 54202 0 To Bill B/Nm/092/572 For Ex: Bse - Bt: Depository - Settlement=2021092 Gst Invoice # : 2720210000075922 BSE NM 2021092 DEPOSITORY 2020-08-12T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-08-17T00:00:00+05:30 REB37 0000257 0 54202 0 0 0 Chq. Rec BSE 0 N 59 KMB 20200818 B37123 0 B37 3 C 1 1 2020-08-24T00:00:00+05:30 B/NM/098/609 107945 0 107945 107945 0 To Bill B/Nm/098/609 For Ex: Bse - Bt: Depository - Settlement=2021098 Gst Invoice # : 2720210000082041 BSE NM 2021098 DEPOSITORY 2020-08-20T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-08-25T00:00:00+05:30 B/NM/099/642 19687 0 127632 127632 0 To Bill B/Nm/099/642 For Ex: Bse - Bt: Depository - Settlement=2021099 Gst Invoice # : 2720210000083116 BSE NM 2021099 DEPOSITORY 2020-08-21T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-08-26T00:00:00+05:30 B/NM/100/616 11184 0 138816 138816 0 To Bill B/Nm/100/616 For Ex: Bse - Bt: Depository - Settlement=2021100 Gst Invoice # : 2720210000084178 BSE NM 2021100 DEPOSITORY 2020-08-24T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-08-27T00:00:00+05:30 B/NM/101/620 0 126142 12674 12674 0 By Bill B/Nm/101/620 For Ex: Bse - Bt: Depository - Settlement=2021101 Gst Invoice # : 2720210000085259 BSE NM 2021101 DEPOSITORY 2020-08-25T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-08-28T00:00:00+05:30 B/NM/102/682 144072 0 156746 156746 0 To Bill B/Nm/102/682 For Ex: Bse - Bt: Depository - Settlement=2021102 Gst Invoice # : 2720210000086299 BSE NM 2021102 DEPOSITORY 2020-08-26T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-08-29T00:00:00+05:30 REB37 0000332 0 37842 118904 118904 0 Chq. Rec BSE 0 N 60 KMB 20200901 B37123 0 B37 3 C 1 1 2020-09-01T00:00:00+05:30 B/NM/104/734 0 118904 0 0 0 By Bill B/Nm/104/734 For Ex: Bse - Bt: Depository - Settlement=2021104 Gst Invoice # : 2720210000088517 BSE NM 2021104 DEPOSITORY 2020-08-28T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-09-02T00:00:00+05:30 JVSEPGO0000867 388.04 0 388.04 388.04 0 Delay Settlement Charges For The Month Of Aug BSE 0 N 0 B37123 0 B37 2 D 1 1 2020-09-02T00:00:00+05:30 REB37 0000382 0 48351 -47962.96 0 -47962.96 Chq. Rec BSE 0 N 62 KMB 20200904 B37123 0 B37 3 C 1 1 2020-09-02T00:00:00+05:30 B/NM/105/722 48351 0 388.04 388.04 0 To Bill B/Nm/105/722 For Ex: Bse - Bt: Depository - Settlement=2021105 Gst Invoice # : 2720210000089763 BSE NM 2021105 DEPOSITORY 2020-08-31T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-09-04T00:00:00+05:30 B/NM/107/387 21539 0 21927.04 21927.04 0 To Bill B/Nm/107/387 For Ex: Bse - Bt: Depository - Settlement=2021107 Gst Invoice # : 2720210000091445 BSE NM 2021107 DEPOSITORY 2020-09-02T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-09-11T00:00:00+05:30 REB37 0000438 0 21928 -0.96 0 -0.96 Chq. Rec BSE 0 N 63 KMB 20200915 B37123 0 B37 3 C 1 1 2020-09-16T00:00:00+05:30 B/NM/115/577 0 32166 -32166.96 0 -32166.96 By Bill B/Nm/115/577 For Ex: Bse - Bt: Depository - Settlement=2021115 Gst Invoice # : 2720210000097926 BSE NM 2021115 DEPOSITORY 2020-09-14T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-09-22T00:00:00+05:30 PYNEFTR0006104 32166.96 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6014032 100 20200922 B37123 0 B37 4 D 2 1 2020-10-05T00:00:00+05:30 JVOCTGO0001146 139.18 0 139.18 139.18 0 Delay Settlement Charges For Sep Month BSE 0 N 0 B37123 0 B37 2 D 1 1 2020-10-09T00:00:00+05:30 B/NM/131/430 0 48575 -48435.82 0 -48435.82 By Bill B/Nm/131/430 For Ex: Bse - Bt: Depository - Settlement=2021131 Gst Invoice # : 2720210000110967 BSE NM 2021131 DEPOSITORY 2020-10-07T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-12T00:00:00+05:30 B/NA/131/14 6686 0 -41749.82 0 -41749.82 To Bill B/Na/131/14 For Ex: Bse - Bt: Auction - Settlement=2021131 Gst Invoice # : 2720210000113189 BSE NA 2021131 AUCTION 2020-10-09T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-10-12T00:00:00+05:30 B/NM/132/467 10923 0 -30826.82 0 -30826.82 To Bill B/Nm/132/467 For Ex: Bse - Bt: Depository - Settlement=2021132 Gst Invoice # : 2720210000111755 BSE NM 2021132 DEPOSITORY 2020-10-08T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-10-14T00:00:00+05:30 B/NM/134/454 0 7083 -37909.82 0 -37909.82 By Bill B/Nm/134/454 For Ex: Bse - Bt: Depository - Settlement=2021134 Gst Invoice # : 2720210000113401 BSE NM 2021134 DEPOSITORY 2020-10-12T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-15T00:00:00+05:30 B/NM/135/379 0 18538 -56447.82 0 -56447.82 By Bill B/Nm/135/379 For Ex: Bse - Bt: Depository - Settlement=2021135 Gst Invoice # : 2720210000114188 BSE NM 2021135 DEPOSITORY 2020-10-13T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-16T00:00:00+05:30 B/NM/136/411 39875 0 -16572.82 0 -16572.82 To Bill B/Nm/136/411 For Ex: Bse - Bt: Depository - Settlement=2021136 Gst Invoice # : 2720210000114911 BSE NM 2021136 DEPOSITORY 2020-10-14T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-10-19T00:00:00+05:30 B/NM/137/446 199924 0 183351.18 183351.18 0 To Bill B/Nm/137/446 For Ex: Bse - Bt: Depository - Settlement=2021137 Gst Invoice # : 2720210000115675 BSE NM 2021137 DEPOSITORY 2020-10-15T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-10-20T00:00:00+05:30 B/NM/138/368 0 93377 89974.18 89974.18 0 By Bill B/Nm/138/368 For Ex: Bse - Bt: Depository - Settlement=2021138 Gst Invoice # : 2720210000116393 BSE NM 2021138 DEPOSITORY 2020-10-16T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-21T00:00:00+05:30 B/NM/139/419 0 58725 31249.18 31249.18 0 By Bill B/Nm/139/419 For Ex: Bse - Bt: Depository - Settlement=2021139 Gst Invoice # : 2720210000117134 BSE NM 2021139 DEPOSITORY 2020-10-19T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-22T00:00:00+05:30 B/NM/140/410 0 47348 -16098.82 0 -16098.82 By Bill B/Nm/140/410 For Ex: Bse - Bt: Depository - Settlement=2021140 Gst Invoice # : 2720210000117859 BSE NM 2021140 DEPOSITORY 2020-10-20T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-27T00:00:00+05:30 PYNEFTR0007563 635.82 0 -15463 0 -15463 Pd. Towards Cr. In A/C BSE 0 N 6015446 100 20201027 B37123 0 B37 4 D 2 1 2020-10-27T00:00:00+05:30 B/NM/143/485 15463 0 0 0 0 To Bill B/Nm/143/485 For Ex: Bse - Bt: Depository - Settlement=2021143 Gst Invoice # : 2720210000120254 BSE NM 2021143 DEPOSITORY 2020-10-23T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-10-29T00:00:00+05:30 B/NM/145/457 0 2428 -2428 0 -2428 By Bill B/Nm/145/457 For Ex: Bse - Bt: Depository - Settlement=2021145 Gst Invoice # : 2720210000121918 BSE NM 2021145 DEPOSITORY 2020-10-27T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-10-30T00:00:00+05:30 PYNEFTR0007875 2418 0 -10 0 -10 Pd. Towards Cr. In A/C BSE 0 N 6015698 100 20201031 B37123 0 B37 4 D 2 1 2020-11-02T00:00:00+05:30 PYNEFTR0007982 10 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6015812 100 20201102 B37123 0 B37 4 D 2 1 2020-11-03T00:00:00+05:30 JVNOV 0000116 125.40 0 125.40 125.40 0 Delay Settlement Charges For Oct BSE 0 N 0 B37123 0 B37 2 D 1 1 2020-11-04T00:00:00+05:30 B/C/149/-5 0 25647 -25521.60 0 -25521.60 By Bill B/C/149/-5 For Ex: Bse - Bt: Odd Lot - Settlement=2021149 Gst Invoice # : 2720210000125017 BSE C 2021149 ODD LOT 2020-11-02T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-11-04T00:00:00+05:30 B/NM/149/440 23053 0 -2468.60 0 -2468.60 To Bill B/Nm/149/440 For Ex: Bse - Bt: Depository - Settlement=2021149 Gst Invoice # : 2720210000125017 BSE NM 2021149 DEPOSITORY 2020-11-02T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-11-05T00:00:00+05:30 B/NM/150/402 26723 0 24254.40 24254.40 0 To Bill B/Nm/150/402 For Ex: Bse - Bt: Depository - Settlement=2021150 Gst Invoice # : 2720210000125788 BSE NM 2021150 DEPOSITORY 2020-11-03T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-11-06T00:00:00+05:30 B/NM/151/347 0 19910 4344.40 4344.40 0 By Bill B/Nm/151/347 For Ex: Bse - Bt: Depository - Settlement=2021151 Gst Invoice # : 2720210000126660 BSE NM 2021151 DEPOSITORY 2020-11-04T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-11-09T00:00:00+05:30 PYNEFTR0008225 1594.60 0 5939 5939 0 Pd. Towards Cr. 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Towards Cr. In A/C BSE 0 N 6017068 100 20201201 B37123 0 B37 4 D 2 1 2020-12-01T00:00:00+05:30 B/NM/167/521 0 2038 0 0 0 By Bill B/Nm/167/521 For Ex: Bse - Bt: Depository - Settlement=2021167 Gst Invoice # : 2720210000141109 BSE NM 2021167 DEPOSITORY 2020-11-26T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-12-08T00:00:00+05:30 B/NM/172/680 0 6358 -6358 0 -6358 By Bill B/Nm/172/680 For Ex: Bse - Bt: Depository - Settlement=2021172 Gst Invoice # : 2720210000146208 BSE NM 2021172 DEPOSITORY 2020-12-04T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-12-10T00:00:00+05:30 B/NM/174/674 0 3971 -10329 0 -10329 By Bill B/Nm/174/674 For Ex: Bse - Bt: Depository - Settlement=2021174 Gst Invoice # : 2720210000148451 BSE NM 2021174 DEPOSITORY 2020-12-08T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-12-11T00:00:00+05:30 B/NM/175/689 0 25418 -35747 0 -35747 By Bill B/Nm/175/689 For Ex: Bse - Bt: Depository - Settlement=2021175 Gst Invoice # : 2720210000149551 BSE NM 2021175 DEPOSITORY 2020-12-09T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2020-12-14T00:00:00+05:30 B/NM/176/597 20710 0 -15037 0 -15037 To Bill B/Nm/176/597 For Ex: Bse - Bt: Depository - Settlement=2021176 Gst Invoice # : 2720210000150651 BSE NM 2021176 DEPOSITORY 2020-12-10T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-12-18T00:00:00+05:30 PYNEFTR0010749 963 0 -14074 0 -14074 Pd. Towards Cr. In A/C BSE 0 N 6018205 100 20201218 B37123 0 B37 4 D 2 1 2020-12-18T00:00:00+05:30 B/NM/180/692 14074 0 0 0 0 To Bill B/Nm/180/692 For Ex: Bse - Bt: Depository - Settlement=2021180 Gst Invoice # : 2720210000154810 BSE NM 2021180 DEPOSITORY 2020-12-16T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-12-28T00:00:00+05:30 PYNEFTR0011401 1432 0 1432 1432 0 Pd. Towards Cr. In A/C BSE 0 N 6018772 100 20201228 B37123 0 B37 4 D 2 1 2020-12-28T00:00:00+05:30 B/C/185/-27 10544 0 11976 11976 0 To Bill B/C/185/-27 For Ex: Bse - Bt: Odd Lot - Settlement=2021185 Gst Invoice # : 2720210000160049 BSE C 2021185 ODD LOT 2020-12-23T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2020-12-28T00:00:00+05:30 B/NM/185/647 0 11976 0 0 0 By Bill B/Nm/185/647 For Ex: Bse - Bt: Depository - Settlement=2021185 Gst Invoice # : 2720210000160049 BSE NM 2021185 DEPOSITORY 2020-12-23T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-01-14T00:00:00+05:30 B/C/198/-36 35240 0 35240 35240 0 To Bill B/C/198/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2021198 Gst Invoice # : 2720210000175107 BSE C 2021198 ODD LOT 2021-01-12T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2021-01-14T00:00:00+05:30 B/NM/198/735 0 36742 -1502 0 -1502 By Bill B/Nm/198/735 For Ex: Bse - Bt: Depository - Settlement=2021198 Gst Invoice # : 2720210000175107 BSE NM 2021198 DEPOSITORY 2021-01-12T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-01-15T00:00:00+05:30 REB37 0001154 0 200000 -201502 0 -201502 Chq. Rec Rtgs BSE 0 N RTGS KMB 20210115 B37123 0 B37 3 C 1 1 2021-01-19T00:00:00+05:30 PYNEFTR0013176 2305 0 -199197 0 -199197 Pd. Towards Cr. In A/C BSE 0 N 6020129 100 20210119 B37123 0 B37 4 D 2 1 2021-01-20T00:00:00+05:30 B/NM/202/598 199197 0 0 0 0 To Bill B/Nm/202/598 For Ex: Bse - Bt: Depository - Settlement=2021202 Gst Invoice # : 2720210000179841 BSE NM 2021202 DEPOSITORY 2021-01-18T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2021-02-16T00:00:00+05:30 PYNEFTR0015096 295 0 295 295 0 Pd. Towards Cr. In A/C BSE 0 N 6021767 100 20210216 B37123 0 B37 4 D 2 1 2021-02-16T00:00:00+05:30 B/NM/220/618 0 295 0 0 0 By Bill B/Nm/220/618 For Ex: Bse - Bt: Depository - Settlement=2021220 Gst Invoice # : 2720210000199390 BSE NM 2021220 DEPOSITORY 2021-02-12T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-02-18T00:00:00+05:30 B/NM/222/627 0 98904 -98904 0 -98904 By Bill B/Nm/222/627 For Ex: Bse - Bt: Depository - Settlement=2021222 Gst Invoice # : 2720210000201586 BSE NM 2021222 DEPOSITORY 2021-02-16T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-02-23T00:00:00+05:30 PYNEFTR0015624 23851 0 -75053 0 -75053 Pd. Towards Cr. In A/C BSE 0 N 6022197 100 20210223 B37123 0 B37 4 D 2 1 2021-02-23T00:00:00+05:30 B/NM/224/774 0 29192 -104245 0 -104245 By Bill B/Nm/224/774 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000203836 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/225/758 49180 0 -55065 0 -55065 To Bill B/Nm/225/758 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205087 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2021-02-24T00:00:00+05:30 B/NM/226/628 55065 0 0 0 0 To Bill B/Nm/226/628 For Ex: Bse - Bt: Depository - Settlement=2021226 Gst Invoice # : 2720210000206246 BSE NM 2021226 DEPOSITORY 2021-02-22T00:00:00+05:30 N 0 B37123 0 B37 5 D 1 1 2021-03-01T00:00:00+05:30 B/NM/229/795 0 2282 -2282 0 -2282 By Bill B/Nm/229/795 For Ex: Bse - Bt: Depository - Settlement=2021229 Gst Invoice # : 2720210000209463 BSE NM 2021229 DEPOSITORY 2021-02-25T00:00:00+05:30 N 0 B37123 0 B37 5 C 1 1 2021-03-02T00:00:00+05:30 PYNEFTR0016132 2282 0 0 0 0 Pd. Towards Cr. 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Towards Cr. In A/C BSE 0 N 6024375 100 20210330 B37123 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0