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 2021-04-05T00:00:00+05:30 B/NM/001/239 0 19853 -19853 0 -19853 By Bill B/Nm/001/239 For Ex: Bse - Bt: Depository - Settlement=2122001 Gst Invoice # : 2720210000233283 BSE NM 2122001 DEPOSITORY 2021-03-30T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-04-06T00:00:00+05:30 B/NM/002/201 3265 0 -16588 0 -16588 To Bill B/Nm/002/201 For Ex: Bse - Bt: Depository - Settlement=2122002 Gst Invoice # : 2721220000000201 BSE NM 2122002 DEPOSITORY 2021-03-31T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-04-16T00:00:00+05:30 B/NM/009/356 7903 0 -8685 0 -8685 To Bill B/Nm/009/356 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007206 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-04-16T00:00:00+05:30 B/NM/010/233 4182 0 -4503 0 -4503 To Bill B/Nm/010/233 For Ex: Bse - Bt: Depository - Settlement=2122010 Gst Invoice # : 2721220000008323 BSE NM 2122010 DEPOSITORY 2021-04-13T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-04-19T00:00:00+05:30 B/NM/011/232 0 4298 -8801 0 -8801 By Bill B/Nm/011/232 For Ex: Bse - Bt: Depository - Settlement=2122011 Gst Invoice # : 2721220000009216 BSE NM 2122011 DEPOSITORY 2021-04-15T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-04-20T00:00:00+05:30 B/NM/012/264 2646 0 -6155 0 -6155 To Bill B/Nm/012/264 For Ex: Bse - Bt: Depository - Settlement=2122012 Gst Invoice # : 2721220000010277 BSE NM 2122012 DEPOSITORY 2021-04-16T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-04-23T00:00:00+05:30 B/NM/014/235 4776 0 -1379 0 -1379 To Bill B/Nm/014/235 For Ex: Bse - Bt: Depository - Settlement=2122014 Gst Invoice # : 2721220000012194 BSE NM 2122014 DEPOSITORY 2021-04-20T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-04-28T00:00:00+05:30 REB37 0000108 0 50000 -51379 0 -51379 Chq Rec Neft BSE 0 N NEFT NUTAN 20210428 B39414 0 B37 3 C 1 1 2021-04-29T00:00:00+05:30 B/NM/018/276 0 3719 -55098 0 -55098 By Bill B/Nm/018/276 For Ex: Bse - Bt: Depository - Settlement=2122018 Gst Invoice # : 2721220000016298 BSE NM 2122018 DEPOSITORY 2021-04-27T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-04-30T00:00:00+05:30 B/NM/019/321 18837 0 -36261 0 -36261 To Bill B/Nm/019/321 For Ex: Bse - Bt: Depository - Settlement=2122019 Gst Invoice # : 2721220000017402 BSE NM 2122019 DEPOSITORY 2021-04-28T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-03T00:00:00+05:30 B/NM/020/290 28927 0 -7334 0 -7334 To Bill B/Nm/020/290 For Ex: Bse - Bt: Depository - Settlement=2122020 Gst Invoice # : 2721220000018545 BSE NM 2122020 DEPOSITORY 2021-04-29T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-04T00:00:00+05:30 B/NM/021/343 479 0 -6855 0 -6855 To Bill B/Nm/021/343 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019725 BSE NM 2122021 DEPOSITORY 2021-04-30T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-05T00:00:00+05:30 B/NM/022/311 0 1860 -8715 0 -8715 By Bill B/Nm/022/311 For Ex: Bse - Bt: Depository - Settlement=2122022 Gst Invoice # : 2721220000020923 BSE NM 2122022 DEPOSITORY 2021-05-03T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-06T00:00:00+05:30 B/NM/023/315 4618 0 -4097 0 -4097 To Bill B/Nm/023/315 For Ex: Bse - Bt: Depository - Settlement=2122023 Gst Invoice # : 2721220000022061 BSE NM 2122023 DEPOSITORY 2021-05-04T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-07T00:00:00+05:30 B/NM/024/277 0 176 -4273 0 -4273 By Bill B/Nm/024/277 For Ex: Bse - Bt: Depository - Settlement=2122024 Gst Invoice # : 2721220000023237 BSE NM 2122024 DEPOSITORY 2021-05-05T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-10T00:00:00+05:30 B/NM/025/310 2820 0 -1453 0 -1453 To Bill B/Nm/025/310 For Ex: Bse - Bt: Depository - Settlement=2122025 Gst Invoice # : 2721220000024361 BSE NM 2122025 DEPOSITORY 2021-05-06T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-11T00:00:00+05:30 B/NM/026/362 0 10046 -11499 0 -11499 By Bill B/Nm/026/362 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000025554 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-12T00:00:00+05:30 B/NM/027/382 0 26941 -38440 0 -38440 By Bill B/Nm/027/382 For Ex: Bse - Bt: Depository - Settlement=2122027 Gst Invoice # : 2721220000026853 BSE NM 2122027 DEPOSITORY 2021-05-10T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-14T00:00:00+05:30 B/NM/028/395 3521 0 -34919 0 -34919 To Bill B/Nm/028/395 For Ex: Bse - Bt: Depository - Settlement=2122028 Gst Invoice # : 2721220000028234 BSE NM 2122028 DEPOSITORY 2021-05-11T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-18T00:00:00+05:30 B/NM/030/359 21579 0 -13340 0 -13340 To Bill B/Nm/030/359 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031013 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-19T00:00:00+05:30 B/NM/031/298 1441 0 -11899 0 -11899 To Bill B/Nm/031/298 For Ex: Bse - Bt: Depository - Settlement=2122031 Gst Invoice # : 2721220000032263 BSE NM 2122031 DEPOSITORY 2021-05-17T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-20T00:00:00+05:30 B/NM/032/317 0 38761 -50660 0 -50660 By Bill B/Nm/032/317 For Ex: Bse - Bt: Depository - Settlement=2122032 Gst Invoice # : 2721220000033442 BSE NM 2122032 DEPOSITORY 2021-05-18T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-24T00:00:00+05:30 B/NM/034/312 0 1868 -52528 0 -52528 By Bill B/Nm/034/312 For Ex: Bse - Bt: Depository - Settlement=2122034 Gst Invoice # : 2721220000035936 BSE NM 2122034 DEPOSITORY 2021-05-20T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-25T00:00:00+05:30 B/NM/035/328 0 1869 -54397 0 -54397 By Bill B/Nm/035/328 For Ex: Bse - Bt: Depository - Settlement=2122035 Gst Invoice # : 2721220000037173 BSE NM 2122035 DEPOSITORY 2021-05-21T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-27T00:00:00+05:30 B/NM/036/331 9032 0 -45365 0 -45365 To Bill B/Nm/036/331 For Ex: Bse - Bt: Depository - Settlement=2122036 Gst Invoice # : 2721220000038530 BSE NM 2122036 DEPOSITORY 2021-05-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-05-28T00:00:00+05:30 B/NM/037/356 0 3135 -48500 0 -48500 By Bill B/Nm/037/356 For Ex: Bse - Bt: Depository - Settlement=2122037 Gst Invoice # : 2721220000039867 BSE NM 2122037 DEPOSITORY 2021-05-25T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-28T00:00:00+05:30 B/NM/038/349 0 17287 -65787 0 -65787 By Bill B/Nm/038/349 For Ex: Bse - Bt: Depository - Settlement=2122038 Gst Invoice # : 2721220000041165 BSE NM 2122038 DEPOSITORY 2021-05-26T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-05-31T00:00:00+05:30 B/NM/039/385 19071 0 -46716 0 -46716 To Bill B/Nm/039/385 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000042508 BSE NM 2122039 DEPOSITORY 2021-05-27T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-01T00:00:00+05:30 B/NM/040/378 0 11861 -58577 0 -58577 By Bill B/Nm/040/378 For Ex: Bse - 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Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050318 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-06-09T00:00:00+05:30 B/NM/046/414 0 16311 -74851 0 -74851 By Bill B/Nm/046/414 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052013 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/419 4691 0 -70160 0 -70160 To Bill B/Nm/047/419 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053380 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-11T00:00:00+05:30 B/NM/048/413 25677 0 -44483 0 -44483 To Bill B/Nm/048/413 For Ex: Bse - Bt: Depository - Settlement=2122048 Gst Invoice # : 2721220000054834 BSE NM 2122048 DEPOSITORY 2021-06-09T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-15T00:00:00+05:30 B/NM/050/413 0 1409 -45892 0 -45892 By Bill B/Nm/050/413 For Ex: Bse - Bt: Depository - Settlement=2122050 Gst Invoice # : 2721220000057726 BSE NM 2122050 DEPOSITORY 2021-06-11T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-06-16T00:00:00+05:30 B/NM/051/358 3787 0 -42105 0 -42105 To Bill B/Nm/051/358 For Ex: Bse - Bt: Depository - Settlement=2122051 Gst Invoice # : 2721220000059185 BSE NM 2122051 DEPOSITORY 2021-06-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-17T00:00:00+05:30 B/NM/052/345 10541 0 -31564 0 -31564 To Bill B/Nm/052/345 For Ex: Bse - Bt: Depository - Settlement=2122052 Gst Invoice # : 2721220000060608 BSE NM 2122052 DEPOSITORY 2021-06-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-18T00:00:00+05:30 B/NM/053/324 2965 0 -28599 0 -28599 To Bill B/Nm/053/324 For Ex: Bse - Bt: Depository - Settlement=2122053 Gst Invoice # : 2721220000061886 BSE NM 2122053 DEPOSITORY 2021-06-16T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-21T00:00:00+05:30 PYNEFTR0004446 6124 0 -22475 0 -22475 Pd. Towards Cr. In A/C BSE 0 N 6028724 100 20210621 B39414 0 B37 4 D 2 1 2021-06-21T00:00:00+05:30 B/NM/054/354 7127 0 -15348 0 -15348 To Bill B/Nm/054/354 For Ex: Bse - Bt: Depository - Settlement=2122054 Gst Invoice # : 2721220000063233 BSE NM 2122054 DEPOSITORY 2021-06-17T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-06-22T00:00:00+05:30 B/NM/055/364 15348 0 0 0 0 To Bill B/Nm/055/364 For Ex: Bse - Bt: Depository - Settlement=2122055 Gst Invoice # : 2721220000064660 BSE NM 2122055 DEPOSITORY 2021-06-18T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-02T00:00:00+05:30 B/NM/063/318 0 6912 -6912 0 -6912 By Bill B/Nm/063/318 For Ex: Bse - Bt: Depository - Settlement=2122063 Gst Invoice # : 2721220000075052 BSE NM 2122063 DEPOSITORY 2021-06-30T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-07T00:00:00+05:30 B/NM/066/384 2760 0 -4152 0 -4152 To Bill B/Nm/066/384 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078849 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-09T00:00:00+05:30 B/NM/068/323 1216 0 -2936 0 -2936 To Bill B/Nm/068/323 For Ex: Bse - Bt: Depository - Settlement=2122068 Gst Invoice # : 2721220000081708 BSE NM 2122068 DEPOSITORY 2021-07-07T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-12T00:00:00+05:30 B/NM/069/296 1530 0 -1406 0 -1406 To Bill B/Nm/069/296 For Ex: Bse - Bt: Depository - Settlement=2122069 Gst Invoice # : 2721220000082970 BSE NM 2122069 DEPOSITORY 2021-07-08T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-15T00:00:00+05:30 B/NM/072/283 0 17592 -18998 0 -18998 By Bill B/Nm/072/283 For Ex: Bse - Bt: Depository - Settlement=2122072 Gst Invoice # : 2721220000086774 BSE NM 2122072 DEPOSITORY 2021-07-13T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-16T00:00:00+05:30 PYNEFTR0006957 586 0 -18412 0 -18412 Pd. Towards Cr. In A/C BSE 0 N 6031061 100 20210716 B39414 0 B37 4 D 2 1 2021-07-16T00:00:00+05:30 B/NM/073/296 0 68 -18480 0 -18480 By Bill B/Nm/073/296 For Ex: Bse - Bt: Depository - Settlement=2122073 Gst Invoice # : 2721220000088097 BSE NM 2122073 DEPOSITORY 2021-07-14T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-19T00:00:00+05:30 B/NM/074/276 18480 0 0 0 0 To Bill B/Nm/074/276 For Ex: Bse - Bt: Depository - Settlement=2122074 Gst Invoice # : 2721220000089344 BSE NM 2122074 DEPOSITORY 2021-07-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-20T00:00:00+05:30 B/NM/075/346 0 7570 -7570 0 -7570 By Bill B/Nm/075/346 For Ex: Bse - Bt: Depository - Settlement=2122075 Gst Invoice # : 2721220000090704 BSE NM 2122075 DEPOSITORY 2021-07-16T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-22T00:00:00+05:30 REB37 0000383 0 5000 -12570 0 -12570 Chq. Rec Neft BSE 0 N NEFT NUTAN 20210722 B39414 0 B37 3 C 1 1 2021-07-22T00:00:00+05:30 B/NM/076/426 50 0 -12520 0 -12520 To Bill B/Nm/076/426 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092146 BSE NM 2122076 DEPOSITORY 2021-07-19T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-23T00:00:00+05:30 PYNEFTR0007517 965 0 -11555 0 -11555 Pd. Towards Cr. In A/C BSE 0 N 6031538 100 20210723 B39414 0 B37 4 D 2 1 2021-07-23T00:00:00+05:30 B/NM/077/335 11555 0 0 0 0 To Bill B/Nm/077/335 For Ex: Bse - Bt: Depository - Settlement=2122077 Gst Invoice # : 2721220000093693 BSE NM 2122077 DEPOSITORY 2021-07-20T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-07-26T00:00:00+05:30 B/NM/078/285 0 11696 -11696 0 -11696 By Bill B/Nm/078/285 For Ex: Bse - Bt: Depository - Settlement=2122078 Gst Invoice # : 2721220000094968 BSE NM 2122078 DEPOSITORY 2021-07-22T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-28T00:00:00+05:30 B/NM/080/301 0 22800 -34496 0 -34496 By Bill B/Nm/080/301 For Ex: Bse - Bt: Depository - Settlement=2122080 Gst Invoice # : 2721220000097779 BSE NM 2122080 DEPOSITORY 2021-07-26T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-07-29T00:00:00+05:30 B/NM/081/318 153 0 -34343 0 -34343 To Bill B/Nm/081/318 For Ex: Bse - Bt: Depository - Settlement=2122081 Gst Invoice # : 2721220000099318 BSE NM 2122081 DEPOSITORY 2021-07-27T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-02T00:00:00+05:30 B/NM/083/351 0 10824 -45167 0 -45167 By Bill B/Nm/083/351 For Ex: Bse - Bt: Depository - Settlement=2122083 Gst Invoice # : 2721220000101704 BSE NM 2122083 DEPOSITORY 2021-07-29T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-08-03T00:00:00+05:30 B/NM/084/348 5293 0 -39874 0 -39874 To Bill B/Nm/084/348 For Ex: Bse - Bt: Depository - Settlement=2122084 Gst Invoice # : 2721220000103109 BSE NM 2122084 DEPOSITORY 2021-07-30T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-04T00:00:00+05:30 B/NM/085/323 2630 0 -37244 0 -37244 To Bill B/Nm/085/323 For Ex: Bse - Bt: Depository - Settlement=2122085 Gst Invoice # : 2721220000104462 BSE NM 2122085 DEPOSITORY 2021-08-02T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-06T00:00:00+05:30 B/NM/087/329 0 17174 -54418 0 -54418 By Bill B/Nm/087/329 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107180 BSE NM 2122087 DEPOSITORY 2021-08-04T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-08-12T00:00:00+05:30 PYNEFTR0009565 40000 0 -14418 0 -14418 Pd. Towards Cr. In A/C BSE 0 N 6033321 100 20210812 B39414 0 B37 4 D 2 1 2021-08-13T00:00:00+05:30 B/NM/092/308 0 12602 -27020 0 -27020 By Bill B/Nm/092/308 For Ex: Bse - Bt: Depository - Settlement=2122092 Gst Invoice # : 2721220000113506 BSE NM 2122092 DEPOSITORY 2021-08-11T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-08-17T00:00:00+05:30 B/NM/093/292 6284 0 -20736 0 -20736 To Bill B/Nm/093/292 For Ex: Bse - Bt: Depository - Settlement=2122093 Gst Invoice # : 2721220000114736 BSE NM 2122093 DEPOSITORY 2021-08-12T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-20T00:00:00+05:30 B/NM/096/249 13261 0 -7475 0 -7475 To Bill B/Nm/096/249 For Ex: Bse - Bt: Depository - Settlement=2122096 Gst Invoice # : 2721220000118552 BSE NM 2122096 DEPOSITORY 2021-08-17T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-24T00:00:00+05:30 PYNEFTR0010430 1721 0 -5754 0 -5754 Pd. Towards Cr. In A/C BSE 0 N 6034092 100 20210824 B39414 0 B37 4 D 2 1 2021-08-24T00:00:00+05:30 B/NM/098/321 5754 0 0 0 0 To Bill B/Nm/098/321 For Ex: Bse - Bt: Depository - Settlement=2122098 Gst Invoice # : 2721220000120616 BSE NM 2122098 DEPOSITORY 2021-08-20T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-08-31T00:00:00+05:30 B/NM/103/253 0 14585 -14585 0 -14585 By Bill B/Nm/103/253 For Ex: Bse - Bt: Depository - Settlement=2122103 Gst Invoice # : 2721220000126048 BSE NM 2122103 DEPOSITORY 2021-08-27T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-09-01T00:00:00+05:30 B/NM/104/268 0 28379 -42964 0 -42964 By Bill B/Nm/104/268 For Ex: Bse - Bt: Depository - Settlement=2122104 Gst Invoice # : 2721220000127497 BSE NM 2122104 DEPOSITORY 2021-08-30T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-09-02T00:00:00+05:30 B/NM/105/277 5784 0 -37180 0 -37180 To Bill B/Nm/105/277 For Ex: Bse - Bt: Depository - Settlement=2122105 Gst Invoice # : 2721220000128632 BSE NM 2122105 DEPOSITORY 2021-08-31T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-09-07T00:00:00+05:30 B/NM/108/283 0 7406 -44586 0 -44586 By Bill B/Nm/108/283 For Ex: Bse - Bt: Depository - Settlement=2122108 Gst Invoice # : 2721220000132072 BSE NM 2122108 DEPOSITORY 2021-09-03T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-09-14T00:00:00+05:30 B/NM/112/252 12257 0 -32329 0 -32329 To Bill B/Nm/112/252 For Ex: Bse - Bt: Depository - Settlement=2122112 Gst Invoice # : 2721220000136513 BSE NM 2122112 DEPOSITORY 2021-09-09T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-09-22T00:00:00+05:30 PYNEFTR0013671 22469 0 -9860 0 -9860 Pd. Towards Cr. In A/C BSE 0 N 6036823 100 20210922 B39414 0 B37 4 D 2 1 2021-09-22T00:00:00+05:30 B/NM/118/302 9860 0 0 0 0 To Bill B/Nm/118/302 For Ex: Bse - Bt: Depository - Settlement=2122118 Gst Invoice # : 2721220000144102 BSE NM 2122118 DEPOSITORY 2021-09-20T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-09-23T00:00:00+05:30 B/NM/119/262 0 149978 -149978 0 -149978 By Bill B/Nm/119/262 For Ex: Bse - Bt: Depository - Settlement=2122119 Gst Invoice # : 2721220000145281 BSE NM 2122119 DEPOSITORY 2021-09-21T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-09-28T00:00:00+05:30 B/NM/122/355 0 13173 -163151 0 -163151 By Bill B/Nm/122/355 For Ex: Bse - Bt: Depository - Settlement=2122122 Gst Invoice # : 2721220000148969 BSE NM 2122122 DEPOSITORY 2021-09-24T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-10-05T00:00:00+05:30 PYNEFTR0014940 150000 0 -13151 0 -13151 Pd. Towards Cr. In A/C BSE 0 N 6037815 100 20211005 B39414 0 B37 4 D 2 1 2021-10-06T00:00:00+05:30 B/NM/128/328 0 15410 -28561 0 -28561 By Bill B/Nm/128/328 For Ex: Bse - Bt: Depository - Settlement=2122128 Gst Invoice # : 2721220000156507 BSE NM 2122128 DEPOSITORY 2021-10-04T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-10-11T00:00:00+05:30 PYNEFTR0015417 28561 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6038184 100 20211011 B39414 0 B37 4 D 2 1 2021-10-12T00:00:00+05:30 PYNEFTR0015558 300000 0 300000 300000 0 Pd. Towards Cr. In A/C BSE 0 N 7011379 100 20211012 B39414 0 B37 4 D 2 1 2021-10-12T00:00:00+05:30 B/NM/132/354 0 317618 -17618 0 -17618 By Bill B/Nm/132/354 For Ex: Bse - Bt: Depository - Settlement=2122132 Gst Invoice # : 2721220000161992 BSE NM 2122132 DEPOSITORY 2021-10-08T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-10-13T00:00:00+05:30 B/NM/133/399 5644 0 -11974 0 -11974 To Bill B/Nm/133/399 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000163395 BSE NM 2122133 DEPOSITORY 2021-10-11T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-10-20T00:00:00+05:30 B/NM/136/405 0 30757 -42731 0 -42731 By Bill B/Nm/136/405 For Ex: Bse - Bt: Depository - Settlement=2122136 Gst Invoice # : 2721220000167818 BSE NM 2122136 DEPOSITORY 2021-10-14T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-11-08T00:00:00+05:30 B/NM/148/268 9955 0 -32776 0 -32776 To Bill B/Nm/148/268 For Ex: Bse - Bt: Depository - Settlement=2122148 Gst Invoice # : 2721220000183280 BSE NM 2122148 DEPOSITORY 2021-11-02T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-11-12T00:00:00+05:30 B/NM/153/364 627 0 -32149 0 -32149 To Bill B/Nm/153/364 For Ex: Bse - Bt: Depository - Settlement=2122153 Gst Invoice # : 2721220000189075 BSE NM 2122153 DEPOSITORY 2021-11-10T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-11-15T00:00:00+05:30 B/NM/154/261 2329 0 -29820 0 -29820 To Bill B/Nm/154/261 For Ex: Bse - Bt: Depository - Settlement=2122154 Gst Invoice # : 2721220000190389 BSE NM 2122154 DEPOSITORY 2021-11-11T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-11-22T00:00:00+05:30 B/NM/158/272 0 19584 -49404 0 -49404 By Bill B/Nm/158/272 For Ex: Bse - Bt: Depository - Settlement=2122158 Gst Invoice # : 2721220000195217 BSE NM 2122158 DEPOSITORY 2021-11-17T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-11-23T00:00:00+05:30 B/NM/159/352 27920 0 -21484 0 -21484 To Bill B/Nm/159/352 For Ex: Bse - Bt: Depository - Settlement=2122159 Gst Invoice # : 2721220000196423 BSE NM 2122159 DEPOSITORY 2021-11-18T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-11-24T00:00:00+05:30 B/NM/160/319 17333 0 -4151 0 -4151 To Bill B/Nm/160/319 For Ex: Bse - Bt: Depository - Settlement=2122160 Gst Invoice # : 2721220000197787 BSE NM 2122160 DEPOSITORY 2021-11-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-11-26T00:00:00+05:30 B/NM/162/290 0 21196 -25347 0 -25347 By Bill B/Nm/162/290 For Ex: Bse - Bt: Depository - Settlement=2122162 Gst Invoice # : 2721220000200081 BSE NM 2122162 DEPOSITORY 2021-11-24T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-11-29T00:00:00+05:30 B/NM/163/279 0 619 -25966 0 -25966 By Bill B/Nm/163/279 For Ex: Bse - Bt: Depository - Settlement=2122163 Gst Invoice # : 2721220000201221 BSE NM 2122163 DEPOSITORY 2021-11-25T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-11-30T00:00:00+05:30 B/NM/164/414 21859 0 -4107 0 -4107 To Bill B/Nm/164/414 For Ex: Bse - Bt: Depository - Settlement=2122164 Gst Invoice # : 2721220000202513 BSE NM 2122164 DEPOSITORY 2021-11-26T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-12-01T00:00:00+05:30 B/NM/165/273 0 1945 -6052 0 -6052 By Bill B/Nm/165/273 For Ex: Bse - Bt: Depository - Settlement=2122165 Gst Invoice # : 2721220000203877 BSE NM 2122165 DEPOSITORY 2021-11-29T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-12-02T00:00:00+05:30 B/C/166/-34 667 0 -5385 0 -5385 To Bill B/C/166/-34 For Ex: Bse - Bt: Odd Lot - Settlement=2122166 Gst Invoice # : 2721220000204980 BSE C 2122166 ODD LOT 2021-11-30T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-12-02T00:00:00+05:30 B/NM/166/250 0 8712 -14097 0 -14097 By Bill B/Nm/166/250 For Ex: Bse - Bt: Depository - Settlement=2122166 Gst Invoice # : 2721220000204980 BSE NM 2122166 DEPOSITORY 2021-11-30T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-12-03T00:00:00+05:30 B/NM/167/243 4683 0 -9414 0 -9414 To Bill B/Nm/167/243 For Ex: Bse - Bt: Depository - Settlement=2122167 Gst Invoice # : 2721220000206071 BSE NM 2122167 DEPOSITORY 2021-12-01T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-12-21T00:00:00+05:30 B/NM/179/357 4763 0 -4651 0 -4651 To Bill B/Nm/179/357 For Ex: Bse - Bt: Depository - Settlement=2122179 Gst Invoice # : 2721220000220165 BSE NM 2122179 DEPOSITORY 2021-12-17T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-12-31T00:00:00+05:30 B/NM/187/293 0 59953 -64604 0 -64604 By Bill B/Nm/187/293 For Ex: Bse - Bt: Depository - Settlement=2122187 Gst Invoice # : 2721220000229247 BSE NM 2122187 DEPOSITORY 2021-12-29T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-04T00:00:00+05:30 B/NM/189/374 0 25309 -89913 0 -89913 By Bill B/Nm/189/374 For Ex: Bse - Bt: Depository - Settlement=2122189 Gst Invoice # : 2721220000231663 BSE NM 2122189 DEPOSITORY 2021-12-31T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-05T00:00:00+05:30 B/NM/190/319 0 6357 -96270 0 -96270 By Bill B/Nm/190/319 For Ex: Bse - Bt: Depository - Settlement=2122190 Gst Invoice # : 2721220000233262 BSE NM 2122190 DEPOSITORY 2022-01-03T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-11T00:00:00+05:30 B/NM/194/331 0 4234 -100504 0 -100504 By Bill B/Nm/194/331 For Ex: Bse - Bt: Depository - Settlement=2122194 Gst Invoice # : 2721220000238235 BSE NM 2122194 DEPOSITORY 2022-01-07T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-19T00:00:00+05:30 PYNEFTR0024237 100504 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045383 100 20220119 B39414 0 B37 4 D 2 1 2022-01-20T00:00:00+05:30 B/NM/201/404 0 6756 -6756 0 -6756 By Bill B/Nm/201/404 For Ex: Bse - Bt: Depository - Settlement=2122201 Gst Invoice # : 2721220000248488 BSE NM 2122201 DEPOSITORY 2022-01-18T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-25T00:00:00+05:30 B/NM/204/360 0 74660 -81416 0 -81416 By Bill B/Nm/204/360 For Ex: Bse - Bt: Depository - Settlement=2122204 Gst Invoice # : 2721220000252645 BSE NM 2122204 DEPOSITORY 2022-01-21T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-01-27T00:00:00+05:30 B/NM/205/419 51260 0 -30156 0 -30156 To Bill B/Nm/205/419 For Ex: Bse - Bt: Depository - Settlement=2122205 Gst Invoice # : 2721220000254116 BSE NM 2122205 DEPOSITORY 2022-01-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-01-28T00:00:00+05:30 B/NM/206/319 11213 0 -18943 0 -18943 To Bill B/Nm/206/319 For Ex: Bse - Bt: Depository - Settlement=2122206 Gst Invoice # : 2721220000255758 BSE NM 2122206 DEPOSITORY 2022-01-25T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-01-31T00:00:00+05:30 B/NM/207/359 5493 0 -13450 0 -13450 To Bill B/Nm/207/359 For Ex: Bse - Bt: Depository - Settlement=2122207 Gst Invoice # : 2721220000256776 BSE NM 2122207 DEPOSITORY 2022-01-27T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-01T00:00:00+05:30 B/NM/208/306 0 9561 -23011 0 -23011 By Bill B/Nm/208/306 For Ex: Bse - Bt: Depository - Settlement=2122208 Gst Invoice # : 2721220000258076 BSE NM 2122208 DEPOSITORY 2022-01-28T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-02-09T00:00:00+05:30 B/NM/214/296 3687 0 -19324 0 -19324 To Bill B/Nm/214/296 For Ex: Bse - Bt: Depository - Settlement=2122214 Gst Invoice # : 2721220000265326 BSE NM 2122214 DEPOSITORY 2022-02-07T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-10T00:00:00+05:30 B/NM/215/353 5193 0 -14131 0 -14131 To Bill B/Nm/215/353 For Ex: Bse - Bt: Depository - Settlement=2122215 Gst Invoice # : 2721220000266550 BSE NM 2122215 DEPOSITORY 2022-02-08T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-15T00:00:00+05:30 B/NM/218/313 13008 0 -1123 0 -1123 To Bill B/Nm/218/313 For Ex: Bse - Bt: Depository - Settlement=2122218 Gst Invoice # : 2721220000270088 BSE NM 2122218 DEPOSITORY 2022-02-11T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-16T00:00:00+05:30 PYNEFTR0026123 216 0 -907 0 -907 Pd. Towards Cr. In A/C BSE 0 N 6046885 100 20220216 B39414 0 B37 4 D 2 1 2022-02-16T00:00:00+05:30 B/NM/219/335 907 0 0 0 0 To Bill B/Nm/219/335 For Ex: Bse - Bt: Depository - Settlement=2122219 Gst Invoice # : 2721220000271338 BSE NM 2122219 DEPOSITORY 2022-02-14T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-21T00:00:00+05:30 B/NM/222/245 0 8941 -8941 0 -8941 By Bill B/Nm/222/245 For Ex: Bse - Bt: Depository - Settlement=2122222 Gst Invoice # : 2721220000274898 BSE NM 2122222 DEPOSITORY 2022-02-17T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-02-23T00:00:00+05:30 B/NM/224/315 0 24644 -33585 0 -33585 By Bill B/Nm/224/315 For Ex: Bse - Bt: Depository - Settlement=2122224 Gst Invoice # : 2721220000277161 BSE NM 2122224 DEPOSITORY 2022-02-21T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-02-24T00:00:00+05:30 B/NM/225/251 6902 0 -26683 0 -26683 To Bill B/Nm/225/251 For Ex: Bse - Bt: Depository - Settlement=2122225 Gst Invoice # : 2721220000278409 BSE NM 2122225 DEPOSITORY 2022-02-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-25T00:00:00+05:30 B/NM/226/171 2049 0 -24634 0 -24634 To Bill B/Nm/226/171 For Ex: Bse - Bt: Depository - Settlement=2122226 Gst Invoice # : 2721220000279336 BSE NM 2122226 DEPOSITORY 2022-02-23T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-02-28T00:00:00+05:30 B/NM/227/331 15467 0 -9167 0 -9167 To Bill B/Nm/227/331 For Ex: Bse - Bt: Depository - Settlement=2122227 Gst Invoice # : 2721220000280498 BSE NM 2122227 DEPOSITORY 2022-02-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-03T00:00:00+05:30 B/NM/229/211 5948 0 -3219 0 -3219 To Bill B/Nm/229/211 For Ex: Bse - Bt: Depository - Settlement=2122229 Gst Invoice # : 2721220000282645 BSE NM 2122229 DEPOSITORY 2022-02-28T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-07T00:00:00+05:30 B/NM/231/235 0 30748 -33967 0 -33967 By Bill B/Nm/231/235 For Ex: Bse - Bt: Depository - Settlement=2122231 Gst Invoice # : 2721220000284766 BSE NM 2122231 DEPOSITORY 2022-03-03T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-03-09T00:00:00+05:30 B/NM/233/265 414 0 -33553 0 -33553 To Bill B/Nm/233/265 For Ex: Bse - Bt: Depository - Settlement=2122233 Gst Invoice # : 2721220000286936 BSE NM 2122233 DEPOSITORY 2022-03-07T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-14T00:00:00+05:30 B/NM/236/259 1717 0 -31836 0 -31836 To Bill B/Nm/236/259 For Ex: Bse - Bt: Depository - Settlement=2122236 Gst Invoice # : 2721220000290017 BSE NM 2122236 DEPOSITORY 2022-03-10T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-17T00:00:00+05:30 B/NM/239/236 3516 0 -28320 0 -28320 To Bill B/Nm/239/236 For Ex: Bse - Bt: Depository - Settlement=2122239 Gst Invoice # : 2721220000293169 BSE NM 2122239 DEPOSITORY 2022-03-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-23T00:00:00+05:30 B/NM/242/257 6792 0 -21528 0 -21528 To Bill B/Nm/242/257 For Ex: Bse - Bt: Depository - Settlement=2122242 Gst Invoice # : 2721220000296436 BSE NM 2122242 DEPOSITORY 2022-03-21T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-24T00:00:00+05:30 B/NM/243/246 1554 0 -19974 0 -19974 To Bill B/Nm/243/246 For Ex: Bse - Bt: Depository - Settlement=2122243 Gst Invoice # : 2721220000297452 BSE NM 2122243 DEPOSITORY 2022-03-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-25T00:00:00+05:30 B/NM/244/260 1463 0 -18511 0 -18511 To Bill B/Nm/244/260 For Ex: Bse - Bt: Depository - Settlement=2122244 Gst Invoice # : 2721220000298520 BSE NM 2122244 DEPOSITORY 2022-03-23T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-28T00:00:00+05:30 B/NM/245/274 3572 0 -14939 0 -14939 To Bill B/Nm/245/274 For Ex: Bse - Bt: Depository - Settlement=2122245 Gst Invoice # : 2721220000299659 BSE NM 2122245 DEPOSITORY 2022-03-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2022-03-29T00:00:00+05:30 B/NM/246/285 0 6929 -21868 0 -21868 By Bill B/Nm/246/285 For Ex: Bse - Bt: Depository - Settlement=2122246 Gst Invoice # : 2721220000300748 BSE NM 2122246 DEPOSITORY 2022-03-25T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2022-03-30T00:00:00+05:30 B/NM/247/293 3917 0 -17951 0 -17951 To Bill B/Nm/247/293 For Ex: Bse - Bt: Depository - Settlement=2122247 Gst Invoice # : 2721220000303099 BSE NM 2122247 DEPOSITORY 2022-03-28T00:00:00+05:30 N 0 B39414 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10