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Client Ledgermq 364610002 20230331
Client Ledgermq 364610002 20230331
Client Ledgermq 364610002 20230331
Registered Office: 7th Floor, Cnergy, Appasaheb Marathe Marg, Prabhadevi Mumbai - 400025 Cin: U67
PRABHA GIRI(364610002) HOUSE NO 575 SHANKER VIHAR LAL KUAN NEAR DENA BANK KAVI NAGAR
GHAZIABAD, Uttar Pradesh-201002 Pan : AXOPG0537F, Phone :
AEcmtaiivle :SePgRmAeMnOtDs_G:IRBIS6E0-@CYAAPHIOTOA.LC,OBMSE-FUTURES,BSE-SLBS,BSX-FUTURES,MCD-FUTURES,NSE-CAPITAL,NS
FUTURES
d
01/06/2022 03/06/2022 BILL 202200000295 SETTNO=2022102NSECMNBill Poste
d
03/06/2022 07/06/2022 BILL 202200000314 SETTNO=2022104NSECMNBill Poste
d
07/06/2022 09/06/2022 BILL 202200000331 SETTNO=2022106NSECMNBill Poste
d
08/06/2022 10/06/2022 BILL 202200000341 SETTNO=2022107NSECMNBill Poste
d
09/06/2022 13/06/2022 BILL 202200000349 SETTNO=2022108NSECMNBill Poste
d
10/06/2022 14/06/2022 BILL 202200000356 SETTNO=2022109NSECMNBill Poste
d
20/06/2022 22/06/2022 BILL 202200000405 SETTNO=2022115NSECMNBill Poste
d
24/06/2022 28/06/2022 BILL 202200000439 SETTNO=2022119NSECMNBill Poste
d
29/06/2022 29/06/2022 JE 202200056823 MARGIN SHORTAGE PENALTY - Jun
20 2022
22/07/2022 22/07/2022 PAYBNK 202200085587 Money Payout - RTGS N203222048517692
N2o5t/e07:/2I0n22Ca2s7e/0o7f/2a0n2y2 eBrIrLoLr, pl2e0a2s2e00r0e0p0o6r0t6thSeETsTaNmOe=2w0i2t2h1i4n0N3S0ECdMaNyBsilolfProescte pt of the statement. If we do not h
your41s6i0d2e.74 within the specified time, we will presume thdat the statement is in order.
K0i1n/d0l8y/2N0o2t2e 0t3h/a0t8/R2u0n2n2inBgILALccoun2t02A2u0t0h0o0r0i6z4a8tioSnETgTiNvOe=n20b2y21y4o5uNSwEiClMlNBbiellvaPloisdteunless it is revoked by you. It
a
5 3309.58
NAGAR
SX-FUTURES,MCD-FUTURES,NSE-CAPITAL,NSE-FUTURES,NSE-SLBS,NSX-
4/2022 to 31/03/2023
Debit Credit Balance
811.43
8270.06 9081.49
8906.42 17987.91
9338.18 27326.09
12255.47 39581.56
23696.39 15885.17
14975.26 909.91
14675.21 15585.12
326.86 15911.98
16594.24 -682.26
3941.33 -4623.59
3941.33 -682.26
4767.34 4085.08
5800.08 9885.16
205.49 10090.65
5836.62 4254.03
5969.87 10223.90
5826.61 4397.29
5631.37 -1234.08
1203.81 -30.27
3733.26 3702.99
2.87 3700.12
3700.12 0.00
P
roescte pt of the statement. If we do not hear an4y1t6h0i2n.g74from
ll
vaPloisdteunless it is revoked by you. It can be rev1o1k7e0d6.b8y4 sending
Yours faithfully,
sRiTgGnSatureN.218222067877043 For J5M33F0I9N.5A8NCIAL SERVICES 0.00
12381.02 12381.02
PAN / GIR No. AAACJ5977A
2022 to 31/03/2023
Debit Credit Balance
13074.17 25455.19
25469.05 -13.86
31060.14 31046.28
32147.79 -1101.51
1499.30 397.79
32133.33 32531.12
32451.61 79.51
14235.15 14314.66