B38605 B37 MAHESH DEEPACHAND VASYANI B37 B37 B38605 B-61-2, BHAGYODAY SOC NEAR POST OFFICE, KUBERNAGAR BUNGLOW AREA GUJARAT AHMEDABAD 382340 INDIA B-61-2, BHAGYODAY SOC NEAR POST OFFICE, KUBERNAGAR BUNGLOW AREA AHMEDABAD 382340 INDIA GUJARAT 9879433316 9879433316 091 0 RAMKISHORE MAHESHWARI AEAPV4883Q Mr MAHESH DEEPACHAND VASYANI mvasyani38605@yahoo.com 2020-08-26T00:00:00+05:30 B/NM/100/636 0 276066 -276066 0 -276066 By Bill B/Nm/100/636 For Ex: Bse - Bt: Depository - Settlement=2021100 Gst Invoice # : 2720210000084198 BSE NM 2021100 DEPOSITORY 2020-08-24T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-08-27T00:00:00+05:30 B/NM/101/641 224671 0 -51395 0 -51395 To Bill B/Nm/101/641 For Ex: Bse - Bt: Depository - Settlement=2021101 Gst Invoice # : 2720210000085280 BSE NM 2021101 DEPOSITORY 2020-08-25T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-08-28T00:00:00+05:30 B/NM/102/699 0 74783 -126178 0 -126178 By Bill B/Nm/102/699 For Ex: Bse - Bt: Depository - Settlement=2021102 Gst Invoice # : 2720210000086316 BSE NM 2021102 DEPOSITORY 2020-08-26T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-08-31T00:00:00+05:30 B/NM/103/685 0 13633 -139811 0 -139811 By Bill B/Nm/103/685 For Ex: Bse - Bt: Depository - Settlement=2021103 Gst Invoice # : 2720210000087405 BSE NM 2021103 DEPOSITORY 2020-08-27T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-09-01T00:00:00+05:30 B/NM/104/768 48182 0 -91629 0 -91629 To Bill B/Nm/104/768 For Ex: Bse - Bt: Depository - Settlement=2021104 Gst Invoice # : 2720210000088551 BSE NM 2021104 DEPOSITORY 2020-08-28T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-09-02T00:00:00+05:30 B/NM/105/745 76097 0 -15532 0 -15532 To Bill B/Nm/105/745 For Ex: Bse - Bt: Depository - Settlement=2021105 Gst Invoice # : 2720210000089786 BSE NM 2021105 DEPOSITORY 2020-08-31T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-09-03T00:00:00+05:30 B/NM/106/365 6632 0 -8900 0 -8900 To Bill B/Nm/106/365 For Ex: Bse - Bt: Depository - Settlement=2021106 Gst Invoice # : 2720210000090778 BSE NM 2021106 DEPOSITORY 2020-09-01T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-09-04T00:00:00+05:30 B/NM/107/399 0 32029 -40929 0 -40929 By Bill B/Nm/107/399 For Ex: Bse - Bt: Depository - Settlement=2021107 Gst Invoice # : 2720210000091457 BSE NM 2021107 DEPOSITORY 2020-09-02T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-09-07T00:00:00+05:30 B/NM/108/472 0 15814 -56743 0 -56743 By Bill B/Nm/108/472 For Ex: Bse - Bt: Depository - Settlement=2021108 Gst Invoice # : 2720210000092226 BSE NM 2021108 DEPOSITORY 2020-09-03T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-09-08T00:00:00+05:30 B/NM/109/548 52595 0 -4148 0 -4148 To Bill B/Nm/109/548 For Ex: Bse - Bt: Depository - Settlement=2021109 Gst Invoice # : 2720210000093065 BSE NM 2021109 DEPOSITORY 2020-09-04T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-09-09T00:00:00+05:30 PYSEPP 0000011 4148 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6013674 100 20200909 B38605 0 B37 4 D 2 1 2020-09-11T00:00:00+05:30 B/NM/112/495 3073 0 3073 3073 0 To Bill B/Nm/112/495 For Ex: Bse - Bt: Depository - Settlement=2021112 Gst Invoice # : 2720210000095450 BSE NM 2021112 DEPOSITORY 2020-09-09T00:00:00+05:30 N 0 B38605 0 B37 5 D 1 1 2020-09-14T00:00:00+05:30 PYNEFTR0005795 1436 0 4509 4509 0 Pd. Towards Cr. In A/C BSE 0 N 6013753 100 20200914 B38605 0 B37 4 D 2 1 2020-09-14T00:00:00+05:30 B/NM/113/486 0 4509 0 0 0 By Bill B/Nm/113/486 For Ex: Bse - Bt: Depository - Settlement=2021113 Gst Invoice # : 2720210000096283 BSE NM 2021113 DEPOSITORY 2020-09-10T00:00:00+05:30 N 0 B38605 0 B37 5 C 1 1 2020-09-21T00:00:00+05:30 PYNEFTR0006020 1753 0 1753 1753 0 Pd. Towards Cr. 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Towards Cr. 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Rec BSE 0 N 272257 BIK 20201217 B38605 0 B37 3 C 1 1 2020-12-11T00:00:00+05:30 PYNEFTR0010296 19970 0 -9821 0 -9821 Pd. Towards Cr. 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Towards Cr. 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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