S32223 S32 ABHISHEK MANOJ RATHI S32 S32 S32223 B-703, ABHISHEK RESIDENCY, MAGOB, SURAT CITY, GUJARAT SURAT 395010 INDIA B-703, ABHISHEK RESIDENCY, MAGOB, SURAT CITY, SURAT 395010 INDIA GUJARAT 7878001749 7878001749 91 0 CTDPR3098B Mr ABHISHEK MANOJ RATHI abhishekrathi5131@gmail.com 2020-04-22T00:00:00+05:30 RES32 0000027 0 25000 -25000 0 -25000 Fund Transfer Recd BSE 0 N SBI 20200422 S32223 0 S32 3 C 1 1 2020-04-23T00:00:00+05:30 B/NM/013/117 23716 0 -1284 0 -1284 To Bill B/Nm/013/117 For Ex: Bse - Bt: Depository - Settlement=2021013 Gst Invoice # : 2720210000007298 BSE NM 2021013 DEPOSITORY 2020-04-21T00:00:00+05:30 N 0 S32223 0 S32 5 D 1 1 2020-04-27T00:00:00+05:30 B/NM/015/80 19687 0 18403 18403 0 To Bill B/Nm/015/80 For Ex: Bse - Bt: Depository - Settlement=2021015 Gst Invoice # : 2720210000008681 BSE NM 2021015 DEPOSITORY 2020-04-23T00:00:00+05:30 N 0 S32223 0 S32 5 D 1 1 2020-04-28T00:00:00+05:30 RES32 0000035 0 23000 -4597 0 -4597 Fund Transfer Ref No.011936153137 BSE 0 N SBI 20200428 S32223 0 S32 3 C 1 1 2020-04-28T00:00:00+05:30 B/NM/016/48 24379 0 19782 19782 0 To Bill B/Nm/016/48 For Ex: Bse - Bt: Depository - Settlement=2021016 Gst Invoice # : 2720210000009634 BSE NM 2021016 DEPOSITORY 2020-04-24T00:00:00+05:30 N 0 S32223 0 S32 5 D 1 1 2020-04-29T00:00:00+05:30 B/NM/017/35 0 19906 -124 0 -124 By Bill B/Nm/017/35 For Ex: Bse - Bt: Depository - Settlement=2021017 Gst Invoice # : 2720210000010161 BSE NM 2021017 DEPOSITORY 2020-04-27T00:00:00+05:30 N 0 S32223 0 S32 5 C 1 1 2020-04-30T00:00:00+05:30 B/NM/018/23 0 19418 -19542 0 -19542 By Bill B/Nm/018/23 For Ex: Bse - Bt: Depository - Settlement=2021018 Gst Invoice # : 2720210000010854 BSE NM 2021018 DEPOSITORY 2020-04-28T00:00:00+05:30 N 0 S32223 0 S32 5 C 1 1 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-30T00:00:00+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 grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0