B37902 B37 ARVINDKUMAR P LUKKAD HUF B37 B37 B37902 C-1 NEW SANTOSH NAGAR SOCIETY, SHAHIBAUG, AHMEDABAD, GUJARAT AHMEDABAD 380004 INDIA C-1 NEW SANTOSH NAGAR SOCIETY, SHAHIBAUG, AHMEDABAD, AHMEDABAD 380004 INDIA GUJARAT 22868183 9426722453 079 0 AAHHA6746A Mr ARVINDKUMAR P LUKKAD HUF AAYPL1392A arvindlukked@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 755 -755 0 -755 BY OPENING BALANCE B/F BSE 0 N 0 B37902 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 755 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37902 0 B37 1 D 1 0 2020-06-19T00:00:00+05:30 REB37 0000025 0 10887 -10887 0 -10887 Chq. Rec Neft BSE 0 N NEFT OBC 20200619 B37902 0 B37 3 C 1 1 2020-06-20T00:00:00+05:30 REB37 0000039 0 42236 -53123 0 -53123 Chq. Rec Neft BSE 0 N NEFT OBC 20200620 B37902 0 B37 3 C 1 1 2020-06-22T00:00:00+05:30 B/C/053/-27 4671 0 -48452 0 -48452 To Bill B/C/053/-27 For Ex: Bse - Bt: Odd Lot - Settlement=2021053 Gst Invoice # : 2720210000039181 BSE C 2021053 ODD LOT 2020-06-18T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-06-22T00:00:00+05:30 B/NM/053/561 6216 0 -42236 0 -42236 To Bill B/Nm/053/561 For Ex: Bse - Bt: Depository - Settlement=2021053 Gst Invoice # : 2720210000039181 BSE NM 2021053 DEPOSITORY 2020-06-18T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-06-23T00:00:00+05:30 B/C/054/-28 16280 0 -25956 0 -25956 To Bill B/C/054/-28 For Ex: Bse - Bt: Odd Lot - Settlement=2021054 Gst Invoice # : 2720210000040307 BSE C 2021054 ODD LOT 2020-06-19T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-06-23T00:00:00+05:30 B/NM/054/603 25956 0 0 0 0 To Bill B/Nm/054/603 For Ex: Bse - Bt: Depository - Settlement=2021054 Gst Invoice # : 2720210000040307 BSE NM 2021054 DEPOSITORY 2020-06-19T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-06-29T00:00:00+05:30 REB37 0000066 0 54258 -54258 0 -54258 Chq. Rec Neft BSE 0 N NEFT OBC 20200629 B37902 0 B37 3 C 1 1 2020-06-30T00:00:00+05:30 B/NM/059/549 54258 0 0 0 0 To Bill B/Nm/059/549 For Ex: Bse - Bt: Depository - Settlement=2021059 Gst Invoice # : 2720210000045231 BSE NM 2021059 DEPOSITORY 2020-06-26T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-07-08T00:00:00+05:30 PYNEFTR0002596 13645 0 13645 13645 0 Pd. Towards Cr. In A/C BSE 0 N 6010962 100 20200708 B37902 0 B37 4 D 2 1 2020-07-08T00:00:00+05:30 B/NM/065/549 0 13645 0 0 0 By Bill B/Nm/065/549 For Ex: Bse - Bt: Depository - Settlement=2021065 Gst Invoice # : 2720210000050475 BSE NM 2021065 DEPOSITORY 2020-07-06T00:00:00+05:30 N 0 B37902 0 B37 5 C 1 1 2020-07-09T00:00:00+05:30 PYNEFTR0002646 21628 0 21628 21628 0 Pd. Towards Cr. In A/C BSE 0 N 6011003 100 20200709 B37902 0 B37 4 D 2 1 2020-07-09T00:00:00+05:30 B/NM/066/611 0 21628 0 0 0 By Bill B/Nm/066/611 For Ex: Bse - Bt: Depository - Settlement=2021066 Gst Invoice # : 2720210000051437 BSE NM 2021066 DEPOSITORY 2020-07-07T00:00:00+05:30 N 0 B37902 0 B37 5 C 1 1 2020-07-27T00:00:00+05:30 REB37 0000166 0 40166 -40166 0 -40166 Chq. Rec Neft BSE 0 N NEFT OBC 20200727 B37902 0 B37 3 C 1 1 2020-07-27T00:00:00+05:30 B/NM/078/594 19388 0 -20778 0 -20778 To Bill B/Nm/078/594 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062839 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-07-28T00:00:00+05:30 B/NM/079/570 20778 0 0 0 0 To Bill B/Nm/079/570 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063827 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-09-22T00:00:00+05:30 REB37 0000478 0 250000 -250000 0 -250000 Chq. Rec Rtgs BSE 0 N RTGS OBC 20200922 B37902 0 B37 3 C 1 1 2020-09-24T00:00:00+05:30 REB37 0000494 0 225000 -475000 0 -475000 Chq. Rec Neft BSE 0 N NEFT OBC 20200924 B37902 0 B37 3 C 1 1 2020-09-24T00:00:00+05:30 B/NM/121/481 116211 0 -358789 0 -358789 To Bill B/Nm/121/481 For Ex: Bse - Bt: Depository - Settlement=2021121 Gst Invoice # : 2720210000103087 BSE NM 2021121 DEPOSITORY 2020-09-22T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-09-25T00:00:00+05:30 REB37 0000504 0 11520 -370309 0 -370309 Chq. Rec Neft BSE 0 N NEFT OBC 20200925 B37902 0 B37 3 C 1 1 2020-09-28T00:00:00+05:30 REB37 0000510 0 190000 -560309 0 -560309 Chq. Rec Neft BSE 0 N NEFT OBC 20200928 B37902 0 B37 3 C 1 1 2020-09-28T00:00:00+05:30 B/NM/123/470 370309 0 -190000 0 -190000 To Bill B/Nm/123/470 For Ex: Bse - Bt: Depository - Settlement=2021123 Gst Invoice # : 2720210000104685 BSE NM 2021123 DEPOSITORY 2020-09-24T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-09-30T00:00:00+05:30 REB37 0000513 0 59883 -249883 0 -249883 Chq. Rec BSE 0 N NEFT OBC 20200930 B37902 0 B37 3 C 1 1 2020-09-30T00:00:00+05:30 B/NM/125/419 249883 0 0 0 0 To Bill B/Nm/125/419 For Ex: Bse - Bt: Depository - Settlement=2021125 Gst Invoice # : 2720210000106287 BSE NM 2021125 DEPOSITORY 2020-09-28T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-10-05T00:00:00+05:30 REB37 0000522 0 225000 -225000 0 -225000 Chq. Rec Rtgs BSE 0 N RTGS OBC 20201005 B37902 0 B37 3 C 1 1 2020-10-06T00:00:00+05:30 REB37 0000527 0 24883 -249883 0 -249883 Chq. Rec Neft BSE 0 N NEFT OBC 20201006 B37902 0 B37 3 C 1 1 2020-10-07T00:00:00+05:30 REB37 0000532 0 250000 -499883 0 -499883 Chq. Rec Rtgs BSE 0 N RTGS OBC 20201007 B37902 0 B37 3 C 1 1 2020-10-07T00:00:00+05:30 B/NM/129/470 249883 0 -250000 0 -250000 To Bill B/Nm/129/470 For Ex: Bse - Bt: Depository - Settlement=2021129 Gst Invoice # : 2720210000109410 BSE NM 2021129 DEPOSITORY 2020-10-05T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-10-09T00:00:00+05:30 REB37 0000544 0 2594 -252594 0 -252594 Chq. Rec BSE 0 N NEFT OBC 20201009 B37902 0 B37 3 C 1 1 2020-10-09T00:00:00+05:30 B/NM/131/441 252594 0 0 0 0 To Bill B/Nm/131/441 For Ex: Bse - Bt: Depository - Settlement=2021131 Gst Invoice # : 2720210000110978 BSE NM 2021131 DEPOSITORY 2020-10-07T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2020-10-19T00:00:00+05:30 REB37 0000573 0 225000 -225000 0 -225000 Chq. Rec Rtgs BSE 0 N RTGS OBC 20201020 B37902 0 B37 3 C 1 1 2020-10-21T00:00:00+05:30 REB37 0000579 0 27895 -252895 0 -252895 Chq. Rec Neft BSE 0 N NEFT OBC 20201021 B37902 0 B37 3 C 1 1 2020-10-22T00:00:00+05:30 B/NM/140/417 252895 0 0 0 0 To Bill B/Nm/140/417 For Ex: Bse - Bt: Depository - Settlement=2021140 Gst Invoice # : 2720210000117866 BSE NM 2021140 DEPOSITORY 2020-10-20T00:00:00+05:30 N 0 B37902 0 B37 5 D 1 1 2021-01-13T00:00:00+05:30 PYNEFTR0012656 11459 0 11459 11459 0 Pd. Towards Cr. In A/C BSE 0 N 6019724 100 20210113 B37902 0 B37 4 D 2 1 2021-01-13T00:00:00+05:30 B/C/197/-39 0 11459 0 0 0 By Bill B/C/197/-39 For Ex: Bse - Bt: Odd Lot - Settlement=2021197 BSE C 2021197 ODD LOT 2021-01-11T00:00:00+05:30 N 0 B37902 0 B37 5 C 1 1 2021-03-25T00:00:00+05:30 REB37 0001416 0 75000 -75000 0 -75000 Chq. Rec Neft BSE 0 N NEFT OBC 20210325 B37902 0 B37 3 C 1 1 2021-03-26T00:00:00+05:30 REMAR 0002097 0 1470 -76470 0 -76470 Crdit Recd BSE 0 N OBC 20210326 B37902 0 B37 3 C 1 1 2021-03-30T00:00:00+05:30 B/NM/248/634 76470 0 0 0 0 To Bill B/Nm/248/634 For Ex: Bse - Bt: Depository - Settlement=2021248 Gst Invoice # : 2720210000231121 BSE NM 2021248 DEPOSITORY 2021-03-25T00:00:00+05:30 N 0 B37902 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 2020-03-30T00:00:00+05:30 2021-04-06T00:00:00+05:30 N 2000-01-01T00:00:00+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 grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0