B37622 B37 RAJIV DUGAR B37 B37 B37622 B-3, DEVPRAYAG APTS NEAR WORLD BUSINESS CENTRE ELLISBRIDGE GUJARAT AHMEDABAD 380006 INDIA B-3, DEVPRAYAG APTS NEAR WORLD BUSINESS HOUSE ELLISBRIDGE AHMEDABAD 380006 INDIA GUJARAT 22121019 26569647 9016146688 079 0 ACGPD4676H Mr RAJIV DUGAR brassberry@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 0 16 -16 0 -16 BY OPENING BALANCE B/F BSE 0 N 0 B37622 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 16 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37622 0 B37 1 D 1 0 2021-06-09T00:00:00+05:30 B/NM/046/380 0 15827 -15827 0 -15827 By Bill B/Nm/046/380 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000051979 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B37622 0 B37 5 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/393 12213 0 -3614 0 -3614 To Bill B/Nm/047/393 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053354 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B37622 0 B37 5 D 1 1 2021-06-14T00:00:00+05:30 PYNEFTR0003835 3614 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6028146 100 20210614 B37622 0 B37 4 D 2 1 2021-08-02T00:00:00+05:30 PYNEFTR0008343 29863 0 29863 29863 0 Pd. Towards Cr. In A/C BSE 0 N 6032251 100 20210802 B37622 0 B37 4 D 2 1 2021-08-02T00:00:00+05:30 B/NM/083/328 0 29863 0 0 0 By Bill B/Nm/083/328 For Ex: Bse - Bt: Depository - Settlement=2122083 Gst Invoice # : 2721220000101681 BSE NM 2122083 DEPOSITORY 2021-07-29T00:00:00+05:30 N 0 B37622 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001060 16 0 16 16 0 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37622 0 B37 2 D 76 1 2021-12-13T00:00:00+05:30 JVINTEX0001061 0 16 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37622 0 B37 2 C 76 1 2022-02-18T00:00:00+05:30 N/OU/016/22 22 0 22 22 0 To Bill N/Ou/016/22 For Ex: Nse - Bt: Offer For Buy - Settlement=2022016 Gst Invoice # : 2721220000276801 NSE OU 2022016 OFFER FOR BUY 2022-02-17T00:00:00+05:30 N 0 B37622 0 B37 5 D 1 1 2022-03-01T00:00:00+05:30 REMAR 0000014 0 22 0 0 0 Credit Recd BSE 0 N UBI 20220301 B37622 0 B37 3 C 1 1 2022-03-23T00:00:00+05:30 PYNEFTR0029347 2802 0 2802 2802 0 Pd. Towards Cr. In A/C BSE 0 N 6049500 100 20220323 B37622 0 B37 4 D 2 1 2022-03-23T00:00:00+05:30 B/NM/242/232 0 2802 0 0 0 By Bill B/Nm/242/232 For Ex: Bse - Bt: Depository - Settlement=2122242 Gst Invoice # : 2721220000296132 BSE NM 2122242 DEPOSITORY 2022-03-21T00:00:00+05:30 N 0 B37622 0 B37 5 C 1 1 2022-03-31T00:00:00+05:30 JVINTEX0001660 22 0 22 22 0 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37622 0 B37 2 D 19 1 2022-03-31T00:00:00+05:30 JVINTEX0001661 0 22 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37622 0 B37 2 C 19 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