B38032 B37 MOHANLAL PRATAPMAL B37 B37 B38032 A-104, KUSHAL VATIKA, OPP PAL RTO, HAZIRA ROAD, GUJARAT SURAT 395009 INDIA A-104, KUSHAL VATIKA, OPP PAL RTO, HAZIRA ROAD, SURAT 395009 INDIA GUJARAT 9375057041 9375057041 091 0 AASPL9292P MR MOHANLAL PRATAPMAL vikashmunot23@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 16935.93 -16935.93 0 -16935.93 By Balance B/F BSE 0 N 0 B38032 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 1953.07 -18889 0 -18889 By Balance B/F BSEM 0 N 0 B38032 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 18889 0 0 0 0 To Balance B/F NSE 0 N 0 B38032 0 B37 0 AO 0 0 2020-04-27T00:00:00+05:30 B/NM/015/397 0 13544 -13544 0 -13544 By Bill B/Nm/015/397 For Ex: Bse - Bt: Depository - Settlement=2021015 Gst Invoice # : 2720210000008401 BSE NM 2021015 DEPOSITORY 2020-04-23T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2020-04-28T00:00:00+05:30 PYNEFTR0000352 13544 0 0 0 0 Pd. Towards Cr. 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In A/C BSE 0 N 8004621 100 20200811 B38032 0 B37 4 D 2 1 2020-08-11T00:00:00+05:30 B/NM/089/629 0 11199 0 0 0 By Bill B/Nm/089/629 For Ex: Bse - Bt: Depository - Settlement=2021089 Gst Invoice # : 2720210000072856 BSE NM 2021089 DEPOSITORY 2020-08-07T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-01-15T00:00:00+05:30 PYNEFTR0012945 98488 0 98488 98488 0 Pd. Towards Cr. In A/C BSE 0 N 8006361 100 20210115 B38032 0 B37 4 D 2 1 2021-01-15T00:00:00+05:30 B/NM/199/759 0 98488 0 0 0 By Bill B/Nm/199/759 For Ex: Bse - Bt: Depository - Settlement=2021199 Gst Invoice # : 2720210000176277 BSE NM 2021199 DEPOSITORY 2021-01-13T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-01-29T00:00:00+05:30 PYNEFTR0013708 28886 0 28886 28886 0 Pd. Towards Cr. 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In A/C BSE 0 N 8006918 100 20210223 B38032 0 B37 4 D 2 1 2021-02-23T00:00:00+05:30 B/C /224/26 0 14475 -7995 0 -7995 By Bill B/C /224/26 For Ex: Bse - Bt: Odd Lot - Settlement=2021224 Gst Invoice # : 2720210000203846 BSE C 2021224 ODD LOT 2021-02-18T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/224/784 7995 0 0 0 0 To Bill B/Nm/224/784 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000203846 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 B38032 0 B37 5 D 1 1 2021-03-09T00:00:00+05:30 B/NM/235/837 0 4366 -4366 0 -4366 By Bill B/Nm/235/837 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217362 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-03-12T00:00:00+05:30 PYNEFTR0016985 4366 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007095 100 20210312 B38032 0 B37 4 D 2 1 2021-03-18T00:00:00+05:30 PYNEFTR0017404 19973 0 19973 19973 0 Pd. Towards Cr. In A/C BSE 0 N 8007162 100 20210318 B38032 0 B37 4 D 2 1 2021-03-18T00:00:00+05:30 B/NM/241/630 0 19973 0 0 0 By Bill B/Nm/241/630 For Ex: Bse - Bt: Depository - Settlement=2021241 Gst Invoice # : 2720210000224150 BSE NM 2021241 DEPOSITORY 2021-03-16T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-03-19T00:00:00+05:30 B/NM/242/637 0 14766 -14766 0 -14766 By Bill B/Nm/242/637 For Ex: Bse - Bt: Depository - Settlement=2021242 Gst Invoice # : 2720210000225220 BSE NM 2021242 DEPOSITORY 2021-03-17T00:00:00+05:30 N 0 B38032 0 B37 5 C 1 1 2021-03-22T00:00:00+05:30 B/NM/243/567 12527 0 -2239 0 -2239 To Bill B/Nm/243/567 For Ex: Bse - Bt: Depository - Settlement=2021243 Gst Invoice # : 2720210000226191 BSE NM 2021243 DEPOSITORY 2021-03-18T00:00:00+05:30 N 0 B38032 0 B37 5 D 1 1 2021-03-30T00:00:00+05:30 PYNEFTR0018300 2239 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007287 100 20210330 B38032 0 B37 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. 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