B37545 B37 AMIT SHIVKUMAR SHARMA B37 B37 B37545 4 BHAIRAVRATH PARK SOCIETY, BHAIRAVNATH CHAR RASTA, MARINAGAR AHMEDABAD GUJARAT AHMEDABAD 380028 INDIA 4 BHAIRAVRATH PARK SOCIETY, BHAIRAVNATH CHAR RASTA, MARINAGAR AHMEDABAD AHMEDABAD 380028 INDIA GUJARAT 9924006104 22163803 9924006104 091 0 BEGPS8927B Mr AMIT SHIVKUMAR SHARMA mit.ameet@hotmail.com 2019-03-27T00:00:00+05:30 OPNGB37BSE0 146322.71 0 146322.71 146322.71 0 TO OPENING BALANCE B/F BSE 0 N 0 B37545 0 B37 1 D 1 0 2019-03-27T00:00:00+05:30 OPNGB37NSE0 0 146322.71 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B37545 0 B37 1 C 1 0 2019-05-07T00:00:00+05:30 N/NN/083/145 63082 0 63082 63082 0 To Bill N/Nn/083/145 For Ex: Nse - Bt: Normal - Settlement=2019083 Gst Invoice # : 2719200000015993 NSE NN 2019083 NORMAL 2019-05-03T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-08T00:00:00+05:30 N/NN/084/191 34298 0 97380 97380 0 To Bill N/Nn/084/191 For Ex: Nse - Bt: Normal - Settlement=2019084 Gst Invoice # : 2719200000016828 NSE NN 2019084 NORMAL 2019-05-06T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-09T00:00:00+05:30 N/NN/085/219 129561 0 226941 226941 0 To Bill N/Nn/085/219 For Ex: Nse - Bt: Normal - Settlement=2019085 Gst Invoice # : 2719200000017448 NSE NN 2019085 NORMAL 2019-05-07T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-10T00:00:00+05:30 N/NN/086/180 90395 0 317336 317336 0 To Bill N/Nn/086/180 For Ex: Nse - Bt: Normal - Settlement=2019086 Gst Invoice # : 2719200000018097 NSE NN 2019086 NORMAL 2019-05-08T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-13T00:00:00+05:30 N/NN/087/156 65732 0 383068 383068 0 To Bill N/Nn/087/156 For Ex: Nse - Bt: Normal - Settlement=2019087 Gst Invoice # : 2719200000018516 NSE NN 2019087 NORMAL 2019-05-09T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-14T00:00:00+05:30 N/NN/088/188 0 166262 216806 216806 0 By Bill N/Nn/088/188 For Ex: Nse - Bt: Normal - Settlement=2019088 Gst Invoice # : 2719200000019135 NSE NN 2019088 NORMAL 2019-05-10T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-15T00:00:00+05:30 N/NN/089/198 191369 0 408175 408175 0 To Bill N/Nn/089/198 For Ex: Nse - Bt: Normal - Settlement=2019089 Gst Invoice # : 2719200000019908 NSE NN 2019089 NORMAL 2019-05-13T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-16T00:00:00+05:30 N/NN/090/180 1515 0 409690 409690 0 To Bill N/Nn/090/180 For Ex: Nse - Bt: Normal - Settlement=2019090 Gst Invoice # : 2719200000020533 NSE NN 2019090 NORMAL 2019-05-14T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-05-21T00:00:00+05:30 N/NN/093/193 0 47754 361936 361936 0 By Bill N/Nn/093/193 For Ex: Nse - Bt: Normal - Settlement=2019093 Gst Invoice # : 2719200000022254 NSE NN 2019093 NORMAL 2019-05-17T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-22T00:00:00+05:30 N/NN/094/263 0 73797 288139 288139 0 By Bill N/Nn/094/263 For Ex: Nse - Bt: Normal - Settlement=2019094 Gst Invoice # : 2719200000022922 NSE NN 2019094 NORMAL 2019-05-20T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-23T00:00:00+05:30 N/NN/095/212 0 39050 249089 249089 0 By Bill N/Nn/095/212 For Ex: Nse - Bt: Normal - Settlement=2019095 Gst Invoice # : 2719200000023692 NSE NN 2019095 NORMAL 2019-05-21T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-24T00:00:00+05:30 N/NN/096/205 0 23802 225287 225287 0 By Bill N/Nn/096/205 For Ex: Nse - Bt: Normal - Settlement=2019096 Gst Invoice # : 2719200000024343 NSE NN 2019096 NORMAL 2019-05-22T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-30T00:00:00+05:30 N/NN/100/172 0 34757 190530 190530 0 By Bill N/Nn/100/172 For Ex: Nse - Bt: Normal - Settlement=2019100 Gst Invoice # : 2719200000027825 NSE NN 2019100 NORMAL 2019-05-28T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-05-31T00:00:00+05:30 JVMAYGO0008422 2809.86 0 193339.86 193339.86 0 Penalty For Delay Payment Charges For May 19 BSE 0 N 0 B37545 0 B37 2 D 1 1 2019-06-27T00:00:00+05:30 REB37 0000319 0 6035 187304.86 187304.86 0 Chq. Rec BSE 0 N 239039 NUTAN 20190628 B37545 0 B37 3 C 1 1 2019-06-28T00:00:00+05:30 N/NN/120/203 0 187305 -0.14 0 -0.14 By Bill N/Nn/120/203 For Ex: Nse - Bt: Normal - Settlement=2019120 Gst Invoice # : 2719200000040709 NSE NN 2019120 NORMAL 2019-06-26T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-07-02T00:00:00+05:30 JVJULGO0006688 2142.79 0 2142.65 2142.65 0 Delay Settlement Charges For Jun 19 BSE 0 N 0 B37545 0 B37 2 D 1 1 2019-07-11T00:00:00+05:30 N/NN/129/184 111855 0 113997.65 113997.65 0 To Bill N/Nn/129/184 For Ex: Nse - Bt: Normal - Settlement=2019129 Gst Invoice # : 2719200000046488 NSE NN 2019129 NORMAL 2019-07-09T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-07-15T00:00:00+05:30 N/NN/131/183 0 43173 70824.65 70824.65 0 By Bill N/Nn/131/183 For Ex: Nse - Bt: Normal - Settlement=2019131 Gst Invoice # : 2719200000047329 NSE NN 2019131 NORMAL 2019-07-11T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-07-23T00:00:00+05:30 B/NM/077/356 0 22806 48018.65 48018.65 0 By Bill B/Nm/077/356 For Ex: Bse - Bt: Depository - Settlement=1920077 Gst Invoice # : 2719200000051144 BSE NM 1920077 DEPOSITORY 2019-07-19T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-08-01T00:00:00+05:30 REB37 0000435 0 48019 -0.35 0 -0.35 Chq. 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Towards Cr. In A/C BSE 0 N 6002327 100 20190829 B37545 0 B37 4 D 2 1 2019-08-29T00:00:00+05:30 B/NM/102/343 0 134273 -775.73 0 -775.73 By Bill B/Nm/102/343 For Ex: Bse - Bt: Depository - Settlement=1920102 Gst Invoice # : 2719200000066615 BSE NM 1920102 DEPOSITORY 2019-08-27T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-08-30T00:00:00+05:30 JVAUGGO0013401 1371.73 0 596 596 0 Delay Settlement Charges For Aug 19 BSE 0 N 0 B37545 0 B37 2 D 1 1 2019-08-30T00:00:00+05:30 B/NM/103/354 0 596 0 0 0 By Bill B/Nm/103/354 For Ex: Bse - Bt: Depository - Settlement=1920103 Gst Invoice # : 2719200000067277 BSE NM 1920103 DEPOSITORY 2019-08-28T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-08-31T00:00:00+05:30 REB37 0000586 0 4719 -4719 0 -4719 Chq Rec BSE 0 N 239044 NUTAN 20190903 B37545 0 B37 3 C 1 1 2019-09-03T00:00:00+05:30 B/NM/104/276 3287 0 -1432 0 -1432 To Bill B/Nm/104/276 For Ex: Bse - Bt: Depository - Settlement=1920104 Gst Invoice # : 2719200000067902 BSE NM 1920104 DEPOSITORY 2019-08-29T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-04T00:00:00+05:30 B/NM/105/289 1432 0 0 0 0 To Bill B/Nm/105/289 For Ex: Bse - Bt: Depository - Settlement=1920105 Gst Invoice # : 2719200000068431 BSE NM 1920105 DEPOSITORY 2019-08-30T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-05T00:00:00+05:30 B/NM/106/258 63468 0 63468 63468 0 To Bill B/Nm/106/258 For Ex: Bse - Bt: Depository - Settlement=1920106 Gst Invoice # : 2719200000069129 BSE NM 1920106 DEPOSITORY 2019-09-03T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-06T00:00:00+05:30 B/NM/107/245 55803 0 119271 119271 0 To Bill B/Nm/107/245 For Ex: Bse - Bt: Depository - Settlement=1920107 Gst Invoice # : 2719200000069637 BSE NM 1920107 DEPOSITORY 2019-09-04T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-09T00:00:00+05:30 B/NM/108/282 11191 0 130462 130462 0 To Bill B/Nm/108/282 For Ex: Bse - Bt: Depository - Settlement=1920108 Gst Invoice # : 2719200000070173 BSE NM 1920108 DEPOSITORY 2019-09-05T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-11T00:00:00+05:30 B/NM/109/160 0 115026 15436 15436 0 By Bill B/Nm/109/160 For Ex: Bse - Bt: Depository - Settlement=1920109 Gst Invoice # : 2719200000071143 BSE NM 1920109 DEPOSITORY 2019-09-06T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-09-13T00:00:00+05:30 B/NM/111/373 0 9411 6025 6025 0 By Bill B/Nm/111/373 For Ex: Bse - Bt: Depository - Settlement=1920111 Gst Invoice # : 2719200000072343 BSE NM 1920111 DEPOSITORY 2019-09-11T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-09-16T00:00:00+05:30 B/NM/112/333 203421 0 209446 209446 0 To Bill B/Nm/112/333 For Ex: Bse - Bt: Depository - Settlement=1920112 Gst Invoice # : 2719200000073007 BSE NM 1920112 DEPOSITORY 2019-09-12T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-17T00:00:00+05:30 B/NM/113/361 0 31670 177776 177776 0 By Bill B/Nm/113/361 For Ex: Bse - Bt: Depository - Settlement=1920113 Gst Invoice # : 2719200000073663 BSE NM 1920113 DEPOSITORY 2019-09-13T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-09-18T00:00:00+05:30 B/NM/114/320 0 93516 84260 84260 0 By Bill B/Nm/114/320 For Ex: Bse - Bt: Depository - Settlement=1920114 Gst Invoice # : 2719200000074339 BSE NM 1920114 DEPOSITORY 2019-09-16T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-09-20T00:00:00+05:30 RESEPT 0000222 0 72309 11951 11951 0 Chq. Rec BSE 0 N 239045 NUTAN 20190920 B37545 0 B37 3 C 1 1 2019-09-20T00:00:00+05:30 B/NM/116/267 0 11951 0 0 0 By Bill B/Nm/116/267 For Ex: Bse - Bt: Depository - Settlement=1920116 Gst Invoice # : 2719200000075692 BSE NM 1920116 DEPOSITORY 2019-09-18T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-09-25T00:00:00+05:30 B/NM/119/483 250276 0 250276 250276 0 To Bill B/Nm/119/483 For Ex: Bse - Bt: Depository - Settlement=1920119 Gst Invoice # : 2719200000077987 BSE NM 1920119 DEPOSITORY 2019-09-23T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-26T00:00:00+05:30 B/NM/120/341 145141 0 395417 395417 0 To Bill B/Nm/120/341 For Ex: Bse - Bt: Depository - Settlement=1920120 Gst Invoice # : 2719200000078777 BSE NM 1920120 DEPOSITORY 2019-09-24T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-27T00:00:00+05:30 B/NM/121/308 77659 0 473076 473076 0 To Bill B/Nm/121/308 For Ex: Bse - Bt: Depository - Settlement=1920121 Gst Invoice # : 2719200000079507 BSE NM 1920121 DEPOSITORY 2019-09-25T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-09-28T00:00:00+05:30 REB37 0000673 0 29022 444054 444054 0 Chq. Rec BSE 0 N 239047 NUTAN 20190930 B37545 0 B37 3 C 1 1 2019-09-30T00:00:00+05:30 B/NM/122/177 0 444054 0 0 0 By Bill B/Nm/122/177 For Ex: Bse - Bt: Depository - Settlement=1920122 Gst Invoice # : 2719200000080365 BSE NM 1920122 DEPOSITORY 2019-09-26T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-10-01T00:00:00+05:30 JVOCTGO0000193 1353.60 0 1353.60 1353.60 0 Delay Settlement Charges For Sep 19 BSE 0 N 0 B37545 0 B37 2 D 1 1 2019-10-01T00:00:00+05:30 B/NM/123/371 0 43338 -41984.40 0 -41984.40 By Bill B/Nm/123/371 For Ex: Bse - Bt: Depository - Settlement=1920123 Gst Invoice # : 2719200000081085 BSE NM 1920123 DEPOSITORY 2019-09-27T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-10-03T00:00:00+05:30 B/C/124/-4 14687 0 -27297.40 0 -27297.40 To Bill B/C/124/-4 For Ex: Bse - Bt: Odd Lot - Settlement=1920124 Gst Invoice # : 2719200000081795 BSE C 1920124 ODD LOT 2019-09-30T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-03T00:00:00+05:30 B/NM/124/446 75008 0 47710.60 47710.60 0 To Bill B/Nm/124/446 For Ex: Bse - Bt: Depository - Settlement=1920124 Gst Invoice # : 2719200000081795 BSE NM 1920124 DEPOSITORY 2019-09-30T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-04T00:00:00+05:30 B/NM/125/385 131717 0 179427.60 179427.60 0 To Bill B/Nm/125/385 For Ex: Bse - Bt: Depository - Settlement=1920125 Gst Invoice # : 2719200000082602 BSE NM 1920125 DEPOSITORY 2019-10-01T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-07T00:00:00+05:30 REB37 0000776 0 62064 117363.60 117363.60 0 Chq Rec BSE 0 N 239048 NUTAN 20191007 B37545 0 B37 3 C 1 1 2019-10-09T00:00:00+05:30 B/NM/127/322 0 117364 -0.40 0 -0.40 By Bill B/Nm/127/322 For Ex: Bse - Bt: Depository - Settlement=1920127 Gst Invoice # : 2719200000084118 BSE NM 1920127 DEPOSITORY 2019-10-04T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-10-10T00:00:00+05:30 B/NM/128/265 205338 0 205337.60 205337.60 0 To Bill B/Nm/128/265 For Ex: Bse - Bt: Depository - Settlement=1920128 Gst Invoice # : 2719200000084596 BSE NM 1920128 DEPOSITORY 2019-10-07T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-11T00:00:00+05:30 B/NM/129/258 113751 0 319088.60 319088.60 0 To Bill B/Nm/129/258 For Ex: Bse - Bt: Depository - Settlement=1920129 Gst Invoice # : 2719200000085170 BSE NM 1920129 DEPOSITORY 2019-10-09T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-15T00:00:00+05:30 REB37 0000795 0 46976 272112.60 272112.60 0 Chq Rec BSE 0 N 239049 NUTAN 20191015 B37545 0 B37 3 C 1 1 2019-10-15T00:00:00+05:30 B/NM/131/321 0 272113 -0.40 0 -0.40 By Bill B/Nm/131/321 For Ex: Bse - Bt: Depository - Settlement=1920131 Gst Invoice # : 2719200000086323 BSE NM 1920131 DEPOSITORY 2019-10-11T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-10-17T00:00:00+05:30 B/NM/133/305 60631 0 60630.60 60630.60 0 To Bill B/Nm/133/305 For Ex: Bse - Bt: Depository - Settlement=1920133 Gst Invoice # : 2719200000087711 BSE NM 1920133 DEPOSITORY 2019-10-15T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-18T00:00:00+05:30 B/NM/134/307 69725 0 130355.60 130355.60 0 To Bill B/Nm/134/307 For Ex: Bse - Bt: Depository - Settlement=1920134 Gst Invoice # : 2719200000088333 BSE NM 1920134 DEPOSITORY 2019-10-16T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-10-22T00:00:00+05:30 B/NM/135/371 0 108146 22209.60 22209.60 0 By Bill B/Nm/135/371 For Ex: Bse - 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Bt: Depository - Settlement=1920158 Gst Invoice # : 2719200000106092 BSE NM 1920158 DEPOSITORY 2019-11-21T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-11-26T00:00:00+05:30 B/NM/159/389 63880 0 402126.13 402126.13 0 To Bill B/Nm/159/389 For Ex: Bse - Bt: Depository - Settlement=1920159 Gst Invoice # : 2719200000106833 BSE NM 1920159 DEPOSITORY 2019-11-22T00:00:00+05:30 N 0 B37545 0 B37 5 D 1 1 2019-11-27T00:00:00+05:30 B/NM/160/381 0 24698 377428.13 377428.13 0 By Bill B/Nm/160/381 For Ex: Bse - Bt: Depository - Settlement=1920160 Gst Invoice # : 2719200000107535 BSE NM 1920160 DEPOSITORY 2019-11-25T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-11-29T00:00:00+05:30 B/NM/162/328 0 207129 170299.13 170299.13 0 By Bill B/Nm/162/328 For Ex: Bse - Bt: Depository - Settlement=1920162 Gst Invoice # : 2719200000108924 BSE NM 1920162 DEPOSITORY 2019-11-27T00:00:00+05:30 N 0 B37545 0 B37 5 C 1 1 2019-12-02T00:00:00+05:30 JVDECGO0000475 2091.65 0 172390.78 172390.78 0 Delay Settlement Charges For Nov 19 BSE 0 N 0 B37545 0 B37 2 D 1 1 2019-12-02T00:00:00+05:30 B/NM/163/404 0 34757 137633.78 137633.78 0 By Bill B/Nm/163/404 For Ex: Bse - 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Towards Cr. 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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 2019-03-27T00:00:00+05:30 2020-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2020-04-07T00:00:00+05:30 Y 2019-2020 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 2020-04-07T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 0