B38173 B37 MANAKCHAND SETHIA B37 B37 B38173 6, SANTOSH APART 24 CHATRUBHUJ COLONY GORDHANVADI TAKERA SHAH ALAM ROZA KANKARIA GUJARAT AHMEDABAD 380028 INDIA 6, SANTOSH APART 24 CHATRUBHUJ COLONY GORDHANVADI TAKERA SHAH ALAM ROZA KANKARIA AHMEDABAD 380028 INDIA GUJARAT 25432909 9426025822 079 0 ACIPS7061F Mr MANAKCHAND SETHIA msethia57@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 22709 0 22709 22709 0 TO OPENING BALANCE B/F BSE 0 N 0 B38173 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 26279 -3570 0 -3570 BY OPENING BALANCE B/F NSE 0 N 0 B38173 0 B37 1 C 1 0 2020-05-05T00:00:00+05:30 PYNEFTR0000518 3570 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6009083 100 20200505 B38173 0 B37 4 D 2 1 2020-07-23T00:00:00+05:30 PYNEFTR0003348 15832 0 15832 15832 0 Pd. Towards Cr. In A/C BSE 0 N 6011670 100 20200723 B38173 0 B37 4 D 2 1 2020-07-23T00:00:00+05:30 B/NM/076/626 0 15832 0 0 0 By Bill B/Nm/076/626 For Ex: Bse - Bt: Depository - Settlement=2021076 Gst Invoice # : 2720210000060871 BSE NM 2021076 DEPOSITORY 2020-07-21T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2020-09-02T00:00:00+05:30 PYNEFTR0005482 19694 0 19694 19694 0 Pd. Towards Cr. In A/C BSE 0 N 6013499 100 20200903 B38173 0 B37 4 D 2 1 2020-09-02T00:00:00+05:30 B/NM/105/739 0 19694 0 0 0 By Bill B/Nm/105/739 For Ex: Bse - Bt: Depository - Settlement=2021105 Gst Invoice # : 2720210000089780 BSE NM 2021105 DEPOSITORY 2020-08-31T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2020-12-23T00:00:00+05:30 PYNEFTR0011254 28135 0 28135 28135 0 Pd. Towards Cr. In A/C BSE 0 N 6018643 100 20201223 B38173 0 B37 4 D 2 1 2020-12-23T00:00:00+05:30 B/NM/183/709 0 28135 0 0 0 By Bill B/Nm/183/709 For Ex: Bse - Bt: Depository - Settlement=2021183 Gst Invoice # : 2720210000157964 BSE NM 2021183 DEPOSITORY 2020-12-21T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2021-01-27T00:00:00+05:30 PYNEFTR0013589 11052 0 11052 11052 0 Pd. Towards Cr. In A/C BSE 0 N 6020454 100 20210127 B38173 0 B37 4 D 2 1 2021-01-27T00:00:00+05:30 B/NM/206/676 0 11052 0 0 0 By Bill B/Nm/206/676 For Ex: Bse - Bt: Depository - Settlement=2021206 Gst Invoice # : 2720210000183814 BSE NM 2021206 DEPOSITORY 2021-01-22T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2021-02-02T00:00:00+05:30 PYNEFTR0013832 3631 0 3631 3631 0 Pd. Towards Cr. In A/C BSE 0 N 6020662 100 20210202 B38173 0 B37 4 D 2 1 2021-02-02T00:00:00+05:30 B/NM/210/583 0 3631 0 0 0 By Bill B/Nm/210/583 For Ex: Bse - Bt: Depository - Settlement=2021210 Gst Invoice # : 2720210000187148 BSE NM 2021210 DEPOSITORY 2021-01-29T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2021-02-08T00:00:00+05:30 B/NM/214/770 0 5034 -5034 0 -5034 By Bill B/Nm/214/770 For Ex: Bse - Bt: Depository - Settlement=2021214 Gst Invoice # : 2720210000191946 BSE NM 2021214 DEPOSITORY 2021-02-04T00:00:00+05:30 N 0 B38173 0 B37 5 C 1 1 2021-02-09T00:00:00+05:30 PYNEFTR0014381 5034 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6021219 100 20210209 B38173 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 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