B38008 B37 RAJENDRA RAMKRUPAL TRIPATHI B37 B37 B38008 21 DUPLEX TANKAR RESIDENCY JAMIN PARK VATVA AHMEDABAD GUJARAT AHMEDABAD 382440 INDIA 21 DUPLEX TANKAR RESIDENCY JAMIN PARK VATVA AHMEDABAD AHMEDABAD 382440 INDIA GUJARAT 9925033403 9925033403 91 0 AEPPT7431P MR. RAJENDRA RAMKRUPAL TRIPATHI fsexports1968@gmail.com 2020-06-02T00:00:00+05:30 PYNEFTR0001181 1107 0 1107 1107 0 Pd. Towards Cr. In A/C BSE 0 N 6009644 100 20200602 B38008 0 B37 4 D 2 1 2020-06-02T00:00:00+05:30 B/C/039/-50 0 1107 0 0 0 By Bill B/C/039/-50 For Ex: Bse - Bt: Odd Lot - Settlement=2021039 Gst Invoice # : 2720210000027296 BSE C 2021039 ODD LOT 2020-05-29T00:00:00+05:30 N 0 B38008 0 B37 5 C 1 1 2020-07-27T00:00:00+05:30 PYNEFTR0003492 100000 0 100000 100000 0 Pd. Towards Cr. In A/C BSE 0 N 6011795 100 20200727 B38008 0 B37 4 D 2 1 2020-07-27T00:00:00+05:30 B/NM/078/598 0 120359 -20359 0 -20359 By Bill B/Nm/078/598 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062843 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B38008 0 B37 5 C 1 1 2020-07-30T00:00:00+05:30 PYNEFTR0003741 170000 0 149641 149641 0 Pd. Towards Cr. In A/C BSE 0 N 6011957 100 20200730 B38008 0 B37 4 D 2 1 2020-07-30T00:00:00+05:30 B/NM/081/522 0 172554 -22913 0 -22913 By Bill B/Nm/081/522 For Ex: Bse - Bt: Depository - Settlement=2021081 Gst Invoice # : 2720210000065698 BSE NM 2021081 DEPOSITORY 2020-07-28T00:00:00+05:30 N 0 B38008 0 B37 5 C 1 1 2020-08-04T00:00:00+05:30 B/NM/084/522 91917 0 69004 69004 0 To Bill B/Nm/084/522 For Ex: Bse - Bt: Depository - Settlement=2021084 Gst Invoice # : 2720210000068434 BSE NM 2021084 DEPOSITORY 2020-07-31T00:00:00+05:30 N 0 B38008 0 B37 5 D 1 1 2020-08-06T00:00:00+05:30 REB37 0000211 0 69004 0 0 0 Chq. Rec BSE 0 N 946309 SBI 20200810 B38008 0 B37 3 C 1 1 2020-08-12T00:00:00+05:30 B/NM/090/273 29709 0 29709 29709 0 To Bill B/Nm/090/273 For Ex: Bse - Bt: Depository - Settlement=2021090 Gst Invoice # : 2720210000073951 BSE NM 2021090 DEPOSITORY 2020-08-10T00:00:00+05:30 N 0 B38008 0 B37 5 D 1 1 2020-08-14T00:00:00+05:30 REB37 0000251 0 29709 0 0 0 Chq. Rec BSE 0 N 946310 SBI 20200818 B38008 0 B37 3 C 1 1 2020-08-19T00:00:00+05:30 JVDIVI 0000988 0 800 -800 0 -800 Being Journal Entry For Dividend For Scrip Larsen & Toubro @ 8 Per Share For 100 Shares Rd-Dt: 06/08/2020 00:00:00 {Scrip Code :$510} BSE 0 N 0 B38008 0 B37 2 C 1 1 2020-08-19T00:00:00+05:30 JVDIVI 0000989 60 0 -740 0 -740 Being Journal Entry For Dividend For Scrip Larsen & Toubro @ 8 Per Share For Tds 100 Shares Rd-Dt: 06/08/2020 00:00:00 {Scrip Code :$510} BSE 0 N 0 B38008 0 B37 2 D 1 1 2020-08-20T00:00:00+05:30 B/NM/096/623 22402 0 21662 21662 0 To Bill B/Nm/096/623 For Ex: Bse - Bt: Depository - Settlement=2021096 Gst Invoice # : 2720210000079997 BSE NM 2021096 DEPOSITORY 2020-08-18T00:00:00+05:30 N 0 B38008 0 B37 5 D 1 1 2020-08-21T00:00:00+05:30 REB37 0000278 0 141315 -119653 0 -119653 Chq. Rec BSE 0 N 946311 SBI 20200825 B38008 0 B37 3 C 1 1 2020-08-24T00:00:00+05:30 B/NM/098/622 119653 0 0 0 0 To Bill B/Nm/098/622 For Ex: Bse - Bt: Depository - Settlement=2021098 Gst Invoice # : 2720210000082054 BSE NM 2021098 DEPOSITORY 2020-08-20T00:00:00+05:30 N 0 B38008 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 2021-03-31T00:00:00+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