S3286 S32 JIWAN PRABHUNATH VISHWAKARMA S32 S32 S3286 ROOM NO-10, SUBHAN CHAWL, SAGHANI ESTATE, HARI PADHA, GHATKOPAR EAST MAHARASHTRA MUMBAI 400086 INDIA ROOM NO-10, SUBHAN CHAWL, SAGHANI ESTATE, HARI PADHA, GHATKOPAR EAST MUMBAI 400086 INDIA MAHARASHTRA 9321433001 9321433001 022 0 ACQPV8184Q Mr JIWAN PRABHUNATH VISHWAKARMA contact4jiwan@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 6374 0 6374 6374 0 To Balance B/F BSE 0 N 0 S3286 0 S32 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 6374 0 0 0 By Balance B/F NSE 0 N 0 S3286 0 S32 0 AO 0 0 2021-01-08T00:00:00+05:30 B/NM/194/94 10286 0 10286 10286 0 To Bill B/Nm/194/94 For Ex: Bse - Bt: Depository - Settlement=2021194 Gst Invoice # : 2720210000170872 BSE NM 2021194 DEPOSITORY 2021-01-06T00:00:00+05:30 N 0 S3286 0 S32 5 D 1 1 2021-01-11T00:00:00+05:30 RES32 0000350 0 17796 -7510 0 -7510 Cheque Recd BSE 0 N 714422 SBI 20210113 S3286 0 S32 3 C 1 1 2021-01-12T00:00:00+05:30 B/NM/196/87 7510 0 0 0 0 To Bill B/Nm/196/87 For Ex: Bse - Bt: Depository - Settlement=2021196 Gst Invoice # : 2720210000173273 BSE NM 2021196 DEPOSITORY 2021-01-08T00:00:00+05:30 N 0 S3286 0 S32 5 D 1 1 2021-01-21T00:00:00+05:30 B/NM/203/65 93 0 93 93 0 To Bill B/Nm/203/65 For Ex: Bse - Bt: Depository - Settlement=2021203 Gst Invoice # : 2720210000181036 BSE NM 2021203 DEPOSITORY 2021-01-19T00:00:00+05:30 N 0 S3286 0 S32 5 D 1 1 2021-02-06T00:00:00+05:30 RES32 0000378 0 1754 -1661 0 -1661 Cheque Recd BSE 0 N 714425 SBI 20210211 S3286 0 S32 3 C 1 1 2021-02-08T00:00:00+05:30 B/NM/214/63 1661 0 0 0 0 To Bill B/Nm/214/63 For Ex: Bse - Bt: Depository - Settlement=2021214 Gst Invoice # : 2720210000192487 BSE NM 2021214 DEPOSITORY 2021-02-04T00:00:00+05:30 N 0 S3286 0 S32 5 D 1 1 2021-03-15T00:00:00+05:30 JVMARGO0001198 12 0 12 12 0 demat charges debited to clients S3286-S32-00277753 BSE 0 N 0 S3286 0 S32 6 D 1 0 2021-03-16T00:00:00+05:30 B/NM/239/205 0 4107 -4095 0 -4095 By Bill B/Nm/239/205 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000222345 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 S3286 0 S32 5 C 1 1 2021-03-17T00:00:00+05:30 B/NM/240/248 5248 0 1153 1153 0 To Bill B/Nm/240/248 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000223541 BSE NM 2021240 DEPOSITORY 2021-03-15T00:00:00+05:30 N 0 S3286 0 S32 5 D 1 1 2021-03-18T00:00:00+05:30 B/NM/241/79 0 11921 -10768 0 -10768 By Bill B/Nm/241/79 For Ex: Bse - Bt: Depository - Settlement=2021241 Gst Invoice # : 2720210000224582 BSE NM 2021241 DEPOSITORY 2021-03-16T00:00:00+05:30 N 0 S3286 0 S32 5 C 1 1 2021-03-26T00:00:00+05:30 PYNEFTR0018118 10768 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6024221 100 20210326 S3286 0 S32 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 MEHTAGROUP 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+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