B37529 B37 KISHOR CHUNILAL DODIA B37 B37 B37529 6 - BUDDHA NAGAR SOCIETY OPP ASHOK MILL NARODA ROAD AHMEDABAD CITY SAIJPUR BOGHA GUJARAT AHMEDABAD 382345 INDIA 6 - BUDDHA NAGAR SOCIETY OPP ASHOK MILL NARODA ROAD AHMEDABAD CITY SAIJPUR BOGHA AHMEDABAD 382345 INDIA GUJARAT 7043066612 7043066612 091 0 ACNPD0217H MR KISHOR CHUNILAL DODIA kishor_dodia@yahoo.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 1930 0 1930 1930 0 TO OPENING BALANCE B/F BSE 0 N 0 B37529 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 1930 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B37529 0 B37 1 C 1 0 2021-04-13T00:00:00+05:30 REB37 0000076 0 19351 -19351 0 -19351 Chq. Rec BSE 0 N 14641 CA 20210414 B37529 0 B37 3 C 1 1 2021-04-16T00:00:00+05:30 B/NM/009/320 19351 0 0 0 0 To Bill B/Nm/009/320 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007170 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001058 0 1930 -1930 0 -1930 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37529 0 B37 2 C 87 1 2021-12-13T00:00:00+05:30 JVINTEX0001059 1930 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37529 0 B37 2 D 87 1 2022-01-13T00:00:00+05:30 REB37 0001018 0 80000 -80000 0 -80000 Chq. Rec Sbi BSE 0 N 833756 CA 20220114 B37529 0 B37 3 C 1 1 2022-01-17T00:00:00+05:30 PYNEFTR0023900 1783 0 -78217 0 -78217 Pd. Towards Cr. In A/C BSE 0 N 6045080 100 20220117 B37529 0 B37 4 D 2 1 2022-01-17T00:00:00+05:30 B/NM/198/322 78217 0 0 0 0 To Bill B/Nm/198/322 For Ex: Bse - Bt: Depository - Settlement=2122198 Gst Invoice # : 2721220000244019 BSE NM 2122198 DEPOSITORY 2022-01-13T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2022-02-28T00:00:00+05:30 REB37 0001440 0 101100 -101100 0 -101100 Chq. Rec BSE 0 N 779224 CA 20220301 B37529 0 B37 3 C 1 1 2022-03-02T00:00:00+05:30 PYNEFTR0027162 20 0 -101080 0 -101080 Pd. Towards Cr. In A/C BSE 0 N 6047746 100 20220302 B37529 0 B37 4 D 2 1 2022-03-02T00:00:00+05:30 B/NM/228/229 101080 0 0 0 0 To Bill B/Nm/228/229 For Ex: Bse - Bt: Depository - Settlement=2122228 Gst Invoice # : 2721220000281676 BSE NM 2122228 DEPOSITORY 2022-02-25T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2022-03-08T00:00:00+05:30 REB37 0001463 0 31861 -31861 0 -31861 Chq. Rec BSE 0 N 779225 CA 20220309 B37529 0 B37 3 C 1 1 2022-03-09T00:00:00+05:30 B/NM/233/246 31861 0 0 0 0 To Bill B/Nm/233/246 For Ex: Bse - Bt: Depository - Settlement=2122233 Gst Invoice # : 2721220000286920 BSE NM 2122233 DEPOSITORY 2022-03-07T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2022-03-28T00:00:00+05:30 REB37 0001554 0 12000 -12000 0 -12000 Chq. Rec BSE 0 N 779227 CA 20220330 B37529 0 B37 3 C 1 1 2022-03-28T00:00:00+05:30 B/OU/031/482 96 0 -11904 0 -11904 To Bill B/Ou/031/482 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000301769 BSE OU 2022031 OFFER FOR BUY 2022-03-25T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2022-03-30T00:00:00+05:30 B/NM/247/261 11093 0 -811 0 -811 To Bill B/Nm/247/261 For Ex: Bse - Bt: Depository - Settlement=2122247 Gst Invoice # : 2721220000303071 BSE NM 2122247 DEPOSITORY 2022-03-28T00:00:00+05:30 N 0 B37529 0 B37 5 D 1 1 2022-03-31T00:00:00+05:30 PYNEFTR0030394 811 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6050355 100 20220331 B37529 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 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