B37393 B37 HASTUDEVI SUMERMAL JAIN B37 B37 B37393 A 104 KUSHAL VATIKA NEW RTO CROSSING ROAD PAL SURAT GUJARAT SURAT 395009 INDIA A 104 KUSHAL VATIKA NEW RTO CROSSING ROAD PAL SURAT SURAT 395009 INDIA GUJARAT 9375057041 22861761 9375057041 091 0 ADDPJ9800D MRS HASTUDEVI SUMERMAL JAIN vikasmunot22@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 35521.33 0 35521.33 35521.33 0 To Balance B/F BSE 0 N 0 B37393 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 61343.33 -25822 0 -25822 By Balance B/F BSEM 0 N 0 B37393 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 25822 0 0 0 0 To Balance B/F NSE 0 N 0 B37393 0 B37 0 AO 0 0 2020-10-09T00:00:00+05:30 REB37 0000540 0 15000 -15000 0 -15000 Chq. Rec BSE 0 N 53 HDFC 20201009 B37393 0 B37 3 C 1 1 2020-10-19T00:00:00+05:30 B/NM/137/448 13697 0 -1303 0 -1303 To Bill B/Nm/137/448 For Ex: Bse - Bt: Depository - Settlement=2021137 Gst Invoice # : 2720210000115677 BSE NM 2021137 DEPOSITORY 2020-10-15T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2020-10-27T00:00:00+05:30 PYNEFTR0007565 1303 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8005381 100 20201027 B37393 0 B37 4 D 2 1 2021-01-28T00:00:00+05:30 REB37 0001225 0 15000 -15000 0 -15000 Chq. Rec BSE 0 N 54 HDFC 20210128 B37393 0 B37 3 C 1 1 2021-02-01T00:00:00+05:30 PYNEFTR0013769 16421 0 1421 1421 0 Pd. Towards Cr. In A/C BSE 0 N 8006507 100 20210201 B37393 0 B37 4 D 2 1 2021-02-01T00:00:00+05:30 B/C /209/36 7006 0 8427 8427 0 To Bill B/C /209/36 For Ex: Bse - Bt: Odd Lot - Settlement=2021209 Gst Invoice # : 2720210000186190 BSE C 2021209 ODD LOT 2021-01-28T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2021-02-01T00:00:00+05:30 B/NM/209/516 0 17769 -9342 0 -9342 By Bill B/Nm/209/516 For Ex: Bse - Bt: Depository - Settlement=2021209 Gst Invoice # : 2720210000186190 BSE NM 2021209 DEPOSITORY 2021-01-28T00:00:00+05:30 N 0 B37393 0 B37 5 C 1 1 2021-02-02T00:00:00+05:30 B/C /210/28 5151 0 -4191 0 -4191 To Bill B/C /210/28 For Ex: Bse - Bt: Odd Lot - Settlement=2021210 Gst Invoice # : 2720210000187139 BSE C 2021210 ODD LOT 2021-01-29T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2021-02-02T00:00:00+05:30 B/NM/210/574 4191 0 0 0 0 To Bill B/Nm/210/574 For Ex: Bse - Bt: Depository - Settlement=2021210 Gst Invoice # : 2720210000187139 BSE NM 2021210 DEPOSITORY 2021-01-29T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2021-03-03T00:00:00+05:30 REB37 0001350 0 16000 -16000 0 -16000 Chq. Rec BSE 0 N 55 HDFC 20210303 B37393 0 B37 3 C 1 1 2021-03-05T00:00:00+05:30 B/NM/233/884 14551 0 -1449 0 -1449 To Bill B/Nm/233/884 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000214668 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2021-03-12T00:00:00+05:30 PYNEFTR0016973 1449 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007094 100 20210312 B37393 0 B37 4 D 2 1 2021-03-19T00:00:00+05:30 B/NM/242/629 0 7434 -7434 0 -7434 By Bill B/Nm/242/629 For Ex: Bse - Bt: Depository - Settlement=2021242 Gst Invoice # : 2720210000225212 BSE NM 2021242 DEPOSITORY 2021-03-17T00:00:00+05:30 N 0 B37393 0 B37 5 C 1 1 2021-03-22T00:00:00+05:30 B/NM/243/563 3751 0 -3683 0 -3683 To Bill B/Nm/243/563 For Ex: Bse - Bt: Depository - Settlement=2021243 Gst Invoice # : 2720210000226187 BSE NM 2021243 DEPOSITORY 2021-03-18T00:00:00+05:30 N 0 B37393 0 B37 5 D 1 1 2021-03-30T00:00:00+05:30 PYNEFTR0018277 3683 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007285 100 20210330 B37393 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. 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