B39414 B37 CHIRAG KHUSHINARAYAN BHAGAT B37 B37 B39414 D-23, AKASH TOWER, JUDGES BUNGLOW ROAD, AHMEDABAD, GUJARAT AHMEDABAD 380054 INDIA D-23, AKASH TOWER, JUDGES BUNGLOW ROAD, AHMEDABAD, AHMEDABAD 380054 INDIA GUJARAT 9099808812 9099808812 91 0 ANUPB9309A Mr CHIRAG KHUSHINARAYAN BHAGAT chiragbhagat7@gmail.com 2022-04-01T00:00:00+05:30 OPNGB37BSE0 0 17951 -17951 0 -17951 BY OPENING BALANCE B/F BSE 0 N 0 B39414 0 B37 1 C 1 0 2022-04-05T00:00:00+05:30 B-NM-003-294 0 4169 -22120 0 -22120 By Bill B-Nm-003-294 For Ex: Bse - Bt: Depository - Settlement=2223003 Gst Invoice # : 2722230000307497 BSE NM 2223003 DEPOSITORY 2022-04-01T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-04-22T00:00:00+05:30 B/NM/014/315 0 337 -22457 0 -22457 By Bill B/Nm/014/315 For Ex: Bse - Bt: Depository - Settlement=2223014 Gst Invoice # : 2722230000013282 BSE NM 2223014 DEPOSITORY 2022-04-20T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-04-25T00:00:00+05:30 B/NM/015/306 0 4019 -26476 0 -26476 By Bill B/Nm/015/306 For Ex: Bse - 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Towards Cr. 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Rec Neft BSE 0 N NEFT NUTAN 20220613 B39414 0 B37 3 C 1 1 2022-06-15T00:00:00+05:30 B/NM/051/248 7809 0 -21332 0 -21332 To Bill B/Nm/051/248 For Ex: Bse - Bt: Depository - Settlement=2223051 Gst Invoice # : 2722230000051040 BSE NM 2223051 DEPOSITORY 2022-06-13T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-06-16T00:00:00+05:30 B/NM/052/193 5159 0 -16173 0 -16173 To Bill B/Nm/052/193 For Ex: Bse - Bt: Depository - Settlement=2223052 Gst Invoice # : 2722230000051966 BSE NM 2223052 DEPOSITORY 2022-06-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-06-17T00:00:00+05:30 B/NM/053/161 15834 0 -339 0 -339 To Bill B/Nm/053/161 For Ex: Bse - Bt: Depository - Settlement=2223053 Gst Invoice # : 2722230000052586 BSE NM 2223053 DEPOSITORY 2022-06-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-06-20T00:00:00+05:30 B/NM/054/245 0 1673 -2012 0 -2012 By Bill B/Nm/054/245 For Ex: Bse - Bt: Depository - Settlement=2223054 Gst Invoice # : 2722230000053541 BSE NM 2223054 DEPOSITORY 2022-06-16T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-07-21T00:00:00+05:30 PYNEFTR0006736 2012 0 0 0 0 Pd. Towards Cr. 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Bt: Depository - Settlement=2223113 Gst Invoice # : 2722230000116367 BSE NM 2223113 DEPOSITORY 2022-09-12T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-09-15T00:00:00+05:30 B/NM/114/325 10204 0 -5807 0 -5807 To Bill B/Nm/114/325 For Ex: Bse - Bt: Depository - Settlement=2223114 Gst Invoice # : 2722230000117308 BSE NM 2223114 DEPOSITORY 2022-09-13T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-09-16T00:00:00+05:30 B/NM/115/349 5495 0 -312 0 -312 To Bill B/Nm/115/349 For Ex: Bse - Bt: Depository - Settlement=2223115 Gst Invoice # : 2722230000118571 BSE NM 2223115 DEPOSITORY 2022-09-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-09-19T00:00:00+05:30 B/NM/116/341 5679 0 5367 5367 0 To Bill B/Nm/116/341 For Ex: Bse - Bt: Depository - Settlement=2223116 Gst Invoice # : 2722230000119888 BSE NM 2223116 DEPOSITORY 2022-09-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-09-20T00:00:00+05:30 B/NM/117/334 0 10715 -5348 0 -5348 By Bill B/Nm/117/334 For Ex: Bse - Bt: Depository - Settlement=2223117 Gst Invoice # : 2722230000121126 BSE NM 2223117 DEPOSITORY 2022-09-16T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-09-28T00:00:00+05:30 B/NM/123/309 2025 0 -3323 0 -3323 To Bill B/Nm/123/309 For Ex: Bse - 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Towards Cr. In A/C BSE 0 N 6061421 100 20221007 B39414 0 B37 4 D 2 1 2022-10-31T00:00:00+05:30 B/O/644/-13 0 10227 -10227 0 -10227 By Bill B/O/644/-13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223644 Gst Invoice # : 2722230000151041 BSE O 2223644 T1-ODD LOT 2022-10-28T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-11-01T00:00:00+05:30 B/NM/145/237 706 0 -9521 0 -9521 To Bill B/Nm/145/237 For Ex: Bse - Bt: Depository - Settlement=2223145 Gst Invoice # : 2722230000151041 BSE NM 2223145 DEPOSITORY 2022-10-28T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-01T00:00:00+05:30 B/TM/645/60 1679 0 -7842 0 -7842 To Bill B/Tm/645/60 For Ex: Bse - Bt: T1-Depository - Settlement=2223645 Gst Invoice # : 2722230000152191 BSE TM 2223645 T1-DEPOSITORY 2022-10-31T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-02T00:00:00+05:30 B/NM/146/263 3491 0 -4351 0 -4351 To Bill B/Nm/146/263 For Ex: Bse - Bt: Depository - Settlement=2223146 Gst Invoice # : 2722230000152191 BSE NM 2223146 DEPOSITORY 2022-10-31T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-09T00:00:00+05:30 B/NM/150/268 0 6868 -11219 0 -11219 By Bill B/Nm/150/268 For Ex: Bse - Bt: Depository - Settlement=2223150 Gst Invoice # : 2722230000156591 BSE NM 2223150 DEPOSITORY 2022-11-04T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-11-10T00:00:00+05:30 B/NM/151/292 0 33619 -44838 0 -44838 By Bill B/Nm/151/292 For Ex: Bse - Bt: Depository - Settlement=2223151 Gst Invoice # : 2722230000157749 BSE NM 2223151 DEPOSITORY 2022-11-07T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-11-15T00:00:00+05:30 B/NM/154/288 0 8506 -53344 0 -53344 By Bill B/Nm/154/288 For Ex: Bse - Bt: Depository - Settlement=2223154 Gst Invoice # : 2722230000161733 BSE NM 2223154 DEPOSITORY 2022-11-11T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-11-18T00:00:00+05:30 B/NM/157/411 20498 0 -32846 0 -32846 To Bill B/Nm/157/411 For Ex: Bse - Bt: Depository - Settlement=2223157 Gst Invoice # : 2722230000165037 BSE NM 2223157 DEPOSITORY 2022-11-16T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-21T00:00:00+05:30 B/NM/158/284 14534 0 -18312 0 -18312 To Bill B/Nm/158/284 For Ex: Bse - Bt: Depository - Settlement=2223158 Gst Invoice # : 2722230000166305 BSE NM 2223158 DEPOSITORY 2022-11-17T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-25T00:00:00+05:30 B/NM/162/296 1830 0 -16482 0 -16482 To Bill B/Nm/162/296 For Ex: Bse - Bt: Depository - Settlement=2223162 Gst Invoice # : 2722230000170867 BSE NM 2223162 DEPOSITORY 2022-11-23T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-11-28T00:00:00+05:30 B/NM/163/323 0 18636 -35118 0 -35118 By Bill B/Nm/163/323 For Ex: Bse - Bt: Depository - Settlement=2223163 Gst Invoice # : 2722230000172079 BSE NM 2223163 DEPOSITORY 2022-11-24T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-01T00:00:00+05:30 B/TM/666/97 6390 0 -28728 0 -28728 To Bill B/Tm/666/97 For Ex: Bse - Bt: T1-Depository - Settlement=2223666 Gst Invoice # : 2722230000177041 BSE TM 2223666 T1-DEPOSITORY 2022-11-30T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-02T00:00:00+05:30 B/NM/167/248 3000 0 -25728 0 -25728 To Bill B/Nm/167/248 For Ex: Bse - Bt: Depository - Settlement=2223167 Gst Invoice # : 2722230000177041 BSE NM 2223167 DEPOSITORY 2022-11-30T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-05T00:00:00+05:30 B/TM/668/103 1801 0 -23927 0 -23927 To Bill B/Tm/668/103 For Ex: Bse - Bt: T1-Depository - Settlement=2223668 Gst Invoice # : 2722230000179841 BSE TM 2223668 T1-DEPOSITORY 2022-12-02T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-07T00:00:00+05:30 B/NM/170/274 0 5058 -28985 0 -28985 By Bill B/Nm/170/274 For Ex: Bse - Bt: Depository - Settlement=2223170 Gst Invoice # : 2722230000180518 BSE NM 2223170 DEPOSITORY 2022-12-05T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-12T00:00:00+05:30 B/NM/173/270 3975 0 -25010 0 -25010 To Bill B/Nm/173/270 For Ex: Bse - Bt: Depository - Settlement=2223173 Gst Invoice # : 2722230000184030 BSE NM 2223173 DEPOSITORY 2022-12-08T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-13T00:00:00+05:30 B/NM/174/301 12034 0 -12976 0 -12976 To Bill B/Nm/174/301 For Ex: Bse - Bt: Depository - Settlement=2223174 Gst Invoice # : 2722230000185226 BSE NM 2223174 DEPOSITORY 2022-12-09T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-14T00:00:00+05:30 B/TM/675/129 594 0 -12382 0 -12382 To Bill B/Tm/675/129 For Ex: Bse - Bt: T1-Depository - Settlement=2223675 Gst Invoice # : 2722230000187594 BSE TM 2223675 T1-DEPOSITORY 2022-12-13T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-15T00:00:00+05:30 B/NM/176/284 0 6304 -18686 0 -18686 By Bill B/Nm/176/284 For Ex: Bse - Bt: Depository - Settlement=2223176 Gst Invoice # : 2722230000187594 BSE NM 2223176 DEPOSITORY 2022-12-13T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-15T00:00:00+05:30 B/TM/676/133 1726 0 -16960 0 -16960 To Bill B/Tm/676/133 For Ex: Bse - Bt: T1-Depository - Settlement=2223676 Gst Invoice # : 2722230000189707 BSE TM 2223676 T1-DEPOSITORY 2022-12-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-16T00:00:00+05:30 B/NM/177/304 0 7483 -24443 0 -24443 By Bill B/Nm/177/304 For Ex: Bse - Bt: Depository - Settlement=2223177 Gst Invoice # : 2722230000189707 BSE NM 2223177 DEPOSITORY 2022-12-14T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-19T00:00:00+05:30 B/NM/178/274 7034 0 -17409 0 -17409 To Bill B/Nm/178/274 For Ex: Bse - Bt: Depository - Settlement=2223178 Gst Invoice # : 2722230000191003 BSE NM 2223178 DEPOSITORY 2022-12-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-19T00:00:00+05:30 B/TM/678/141 2790 0 -14619 0 -14619 To Bill B/Tm/678/141 For Ex: Bse - Bt: T1-Depository - Settlement=2223678 Gst Invoice # : 2722230000192238 BSE TM 2223678 T1-DEPOSITORY 2022-12-16T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-20T00:00:00+05:30 B/NM/179/252 8100 0 -6519 0 -6519 To Bill B/Nm/179/252 For Ex: Bse - Bt: Depository - Settlement=2223179 Gst Invoice # : 2722230000192238 BSE NM 2223179 DEPOSITORY 2022-12-16T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-20T00:00:00+05:30 B/TM/679/141 0 6057 -12576 0 -12576 By Bill B/Tm/679/141 For Ex: Bse - Bt: T1-Depository - Settlement=2223679 Gst Invoice # : 2722230000193387 BSE TM 2223679 T1-DEPOSITORY 2022-12-19T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-21T00:00:00+05:30 B/NM/180/216 2965 0 -9611 0 -9611 To Bill B/Nm/180/216 For Ex: Bse - Bt: Depository - Settlement=2223180 Gst Invoice # : 2722230000193387 BSE NM 2223180 DEPOSITORY 2022-12-19T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-23T00:00:00+05:30 B/NM/182/279 895 0 -8716 0 -8716 To Bill B/Nm/182/279 For Ex: Bse - Bt: Depository - Settlement=2223182 Gst Invoice # : 2722230000195711 BSE NM 2223182 DEPOSITORY 2022-12-21T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-23T00:00:00+05:30 B/TM/682/154 5222 0 -3494 0 -3494 To Bill B/Tm/682/154 For Ex: Bse - Bt: T1-Depository - Settlement=2223682 Gst Invoice # : 2722230000196957 BSE TM 2223682 T1-DEPOSITORY 2022-12-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-12-26T00:00:00+05:30 B/NM/183/226 0 33984 -37478 0 -37478 By Bill B/Nm/183/226 For Ex: Bse - Bt: Depository - Settlement=2223183 Gst Invoice # : 2722230000196957 BSE NM 2223183 DEPOSITORY 2022-12-22T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-12-28T00:00:00+05:30 B/NM/185/204 3163 0 -34315 0 -34315 To Bill B/Nm/185/204 For Ex: Bse - Bt: Depository - Settlement=2223185 Gst Invoice # : 2722230000199410 BSE NM 2223185 DEPOSITORY 2022-12-26T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-01-05T00:00:00+05:30 B/NM/191/146 12869 0 -21446 0 -21446 To Bill B/Nm/191/146 For Ex: Bse - Bt: Depository - Settlement=2223191 Gst Invoice # : 2722230000205707 BSE NM 2223191 DEPOSITORY 2023-01-03T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-01-06T00:00:00+05:30 PYNEFTR0021313 28058 0 6612 6612 0 Pd. Towards Cr. In A/C BSE 0 N 6068543 100 20230106 B39414 0 B37 4 D 2 1 2023-01-06T00:00:00+05:30 B/NM/192/151 0 10297 -3685 0 -3685 By Bill B/Nm/192/151 For Ex: Bse - Bt: Depository - Settlement=2223192 Gst Invoice # : 2722230000206804 BSE NM 2223192 DEPOSITORY 2023-01-04T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-01-06T00:00:00+05:30 N/D/0105/91 3685 0 0 0 0 To Bill N/D/0105/91 For Ex: Nsef - Bt: Futures - Settlement=230105 Gst Invoice # : 2722230000208589 NSEF FU 230105 FUTURES 2023-01-05T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-01-13T00:00:00+05:30 N/D/0112/100 34 0 34 34 0 To Bill N/D/0112/100 For Ex: Nsef - Bt: Futures - Settlement=230112 Gst Invoice # : 2722230000213738 NSEF FU 230112 FUTURES 2023-01-12T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-01-18T00:00:00+05:30 B/TM/700/168 0 1722 -1688 0 -1688 By Bill B/Tm/700/168 For Ex: Bse - Bt: T1-Depository - Settlement=2223700 Gst Invoice # : 2722230000216561 BSE TM 2223700 T1-DEPOSITORY 2023-01-17T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-01-25T00:00:00+05:30 B/TM/705/151 0 4866 -6554 0 -6554 By Bill B/Tm/705/151 For Ex: Bse - Bt: T1-Depository - Settlement=2223705 Gst Invoice # : 2722230000221234 BSE TM 2223705 T1-DEPOSITORY 2023-01-24T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-01-27T00:00:00+05:30 B/NM/206/131 5190 0 -1364 0 -1364 To Bill B/Nm/206/131 For Ex: Bse - Bt: Depository - Settlement=2223206 Gst Invoice # : 2722230000221234 BSE NM 2223206 DEPOSITORY 2023-01-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-01-30T00:00:00+05:30 B/TM/707/284 0 31 -1395 0 -1395 By Bill B/Tm/707/284 For Ex: Bse - Bt: T1-Depository - Settlement=2223707 Gst Invoice # : 2722230000223364 BSE TM 2223707 T1-DEPOSITORY 2023-01-27T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-01T00:00:00+05:30 B/O/709/-10 0 8205 -9600 0 -9600 By Bill B/O/709/-10 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223709 Gst Invoice # : 2722230000225392 BSE O 2223709 T1-ODD LOT 2023-01-31T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-01T00:00:00+05:30 B/TM/709/231 5542 0 -4058 0 -4058 To Bill B/Tm/709/231 For Ex: Bse - Bt: T1-Depository - Settlement=2223709 Gst Invoice # : 2722230000225392 BSE TM 2223709 T1-DEPOSITORY 2023-01-31T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-02T00:00:00+05:30 B/TM/710/291 0 2129 -6187 0 -6187 By Bill B/Tm/710/291 For Ex: Bse - Bt: T1-Depository - Settlement=2223710 Gst Invoice # : 2722230000226448 BSE TM 2223710 T1-DEPOSITORY 2023-02-01T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-03T00:00:00+05:30 B/TM/711/248 4633 0 -1554 0 -1554 To Bill B/Tm/711/248 For Ex: Bse - Bt: T1-Depository - Settlement=2223711 Gst Invoice # : 2722230000227588 BSE TM 2223711 T1-DEPOSITORY 2023-02-02T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-06T00:00:00+05:30 B/TM/712/278 0 4272 -5826 0 -5826 By Bill B/Tm/712/278 For Ex: Bse - Bt: T1-Depository - Settlement=2223712 Gst Invoice # : 2722230000228639 BSE TM 2223712 T1-DEPOSITORY 2023-02-03T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-07T00:00:00+05:30 B/TM/713/250 5544 0 -282 0 -282 To Bill B/Tm/713/250 For Ex: Bse - Bt: T1-Depository - Settlement=2223713 Gst Invoice # : 2722230000229673 BSE TM 2223713 T1-DEPOSITORY 2023-02-06T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-08T00:00:00+05:30 B/TM/714/259 0 370 -652 0 -652 By Bill B/Tm/714/259 For Ex: Bse - Bt: T1-Depository - Settlement=2223714 Gst Invoice # : 2722230000230665 BSE TM 2223714 T1-DEPOSITORY 2023-02-07T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-09T00:00:00+05:30 B/TM/715/260 1606 0 954 954 0 To Bill B/Tm/715/260 For Ex: Bse - Bt: T1-Depository - Settlement=2223715 Gst Invoice # : 2722230000231687 BSE TM 2223715 T1-DEPOSITORY 2023-02-08T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-10T00:00:00+05:30 B/TM/716/242 0 4212 -3258 0 -3258 By Bill B/Tm/716/242 For Ex: Bse - Bt: T1-Depository - Settlement=2223716 Gst Invoice # : 2722230000232718 BSE TM 2223716 T1-DEPOSITORY 2023-02-09T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-15T00:00:00+05:30 B/TM/719/205 2523 0 -735 0 -735 To Bill B/Tm/719/205 For Ex: Bse - Bt: T1-Depository - Settlement=2223719 Gst Invoice # : 2722230000235649 BSE TM 2223719 T1-DEPOSITORY 2023-02-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-22T00:00:00+05:30 B/TM/724/228 0 9404 -10139 0 -10139 By Bill B/Tm/724/228 For Ex: Bse - Bt: T1-Depository - Settlement=2223724 Gst Invoice # : 2722230000240323 BSE TM 2223724 T1-DEPOSITORY 2023-02-21T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2023-02-23T00:00:00+05:30 B/TM/725/226 10319 0 180 180 0 To Bill B/Tm/725/226 For Ex: Bse - Bt: T1-Depository - Settlement=2223725 Gst Invoice # : 2722230000241282 BSE TM 2223725 T1-DEPOSITORY 2023-02-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-02-24T00:00:00+05:30 REB37 0001106 0 20000 -19820 0 -19820 Chq. Rec Neft BSE 0 N NEFT NUTAN 20230224 B39414 0 B37 3 C 1 1 2023-02-28T00:00:00+05:30 B/TM/728/176 9976 0 -9844 0 -9844 To Bill B/Tm/728/176 For Ex: Bse - Bt: T1-Depository - Settlement=2223728 Gst Invoice # : 2722230000244097 BSE TM 2223728 T1-DEPOSITORY 2023-02-27T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-03-01T00:00:00+05:30 B/TM/729/208 4005 0 -5839 0 -5839 To Bill B/Tm/729/208 For Ex: Bse - Bt: T1-Depository - Settlement=2223729 Gst Invoice # : 2722230000245276 BSE TM 2223729 T1-DEPOSITORY 2023-02-28T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-03-03T00:00:00+05:30 B/TM/731/190 4320 0 -1519 0 -1519 To Bill B/Tm/731/190 For Ex: Bse - Bt: T1-Depository - Settlement=2223731 Gst Invoice # : 2722230000246741 BSE TM 2223731 T1-DEPOSITORY 2023-03-02T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-03-29T00:00:00+05:30 B/TM/748/221 25 0 -1494 0 -1494 To Bill B/Tm/748/221 For Ex: Bse - Bt: T1-Depository - Settlement=2223748 Gst Invoice # : 2722230000265156 BSE TM 2223748 T1-DEPOSITORY 2023-03-28T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2023-03-31T00:00:00+05:30 PYNEFTR0025524 1494 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6072151 100 20230331 B39414 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 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-30T00:00:00+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 2022-03-30T00:00:00+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