B38349 B37 SANGEETA HARISHKUMAR AGRAWAL B37 B37 B38349 268, NEW CLOTH MARKET GUJARAT AHMEDABAD 380001 INDIA 268, NEW CLOTH MARKET AHMEDABAD 380001 INDIA GUJARAT 9824088209 9824088209 091 0 RAMKISHORE MAHESHWARI ACCPA7270J Mrs SANGEETA HARISHKUMAR AGRAWAL agrawalharish268@yahoo.com 2020-06-02T00:00:00+05:30 PYNEFTR0001185 628 0 628 628 0 Pd. Towards Cr. In A/C BSE 0 N 6009647 100 20200602 B38349 0 B37 4 D 2 1 2020-06-02T00:00:00+05:30 B/C/039/-53 0 628 0 0 0 By Bill B/C/039/-53 For Ex: Bse - Bt: Odd Lot - Settlement=2021039 Gst Invoice # : 2720210000027299 BSE C 2021039 ODD LOT 2020-05-29T00:00:00+05:30 N 0 B38349 0 B37 5 C 1 1 2020-06-16T00:00:00+05:30 PYNEFTR0001837 74867 0 74867 74867 0 Pd. Towards Cr. In A/C BSE 0 N 6010216 100 20200616 B38349 0 B37 4 D 2 1 2020-06-16T00:00:00+05:30 B/NM/049/533 0 74867 0 0 0 By Bill B/Nm/049/533 For Ex: Bse - Bt: Depository - Settlement=2021049 Gst Invoice # : 2720210000035753 BSE NM 2021049 DEPOSITORY 2020-06-12T00:00:00+05:30 N 0 B38349 0 B37 5 C 1 1 2020-12-08T00:00:00+05:30 PYNEFTR0009988 57637 0 57637 57637 0 Pd. Towards Cr. In A/C BSE 0 N 6017531 100 20201208 B38349 0 B37 4 D 2 1 2020-12-08T00:00:00+05:30 B/NM/172/696 0 57637 0 0 0 By Bill B/Nm/172/696 For Ex: Bse - Bt: Depository - Settlement=2021172 Gst Invoice # : 2720210000146224 BSE NM 2021172 DEPOSITORY 2020-12-04T00:00:00+05:30 N 0 B38349 0 B37 5 C 1 1 2020-12-31T00:00:00+05:30 PYNEFTR0011710 244767 0 244767 244767 0 Pd. Towards Cr. In A/C BSE 0 N 7007134 100 20201231 B38349 0 B37 4 D 2 1 2020-12-31T00:00:00+05:30 B/C/188/-35 0 15472 229295 229295 0 By Bill B/C/188/-35 For Ex: Bse - Bt: Odd Lot - Settlement=2021188 BSE C 2021188 ODD LOT 2020-12-29T00:00:00+05:30 N 0 B38349 0 B37 5 C 1 1 2020-12-31T00:00:00+05:30 B/NM/188/640 0 229295 0 0 0 By Bill B/Nm/188/640 For Ex: Bse - Bt: Depository - Settlement=2021188 Gst Invoice # : 2720210000163282 BSE NM 2021188 DEPOSITORY 2020-12-29T00:00:00+05:30 N 0 B38349 0 B37 5 C 1 1 2021-01-13T00:00:00+05:30 REB37 0001149 0 25000 -25000 0 -25000 Chq. Rec BSE 0 N 343023 UBID 20210116 B38349 0 B37 3 C 1 1 2021-01-14T00:00:00+05:30 REB37 0001150 0 384 -25384 0 -25384 Chq. Rec BSE 0 N 343024 UBID 20210116 B38349 0 B37 3 C 1 1 2021-01-15T00:00:00+05:30 B/C /199/29 25384 0 0 0 0 To Bill B/C /199/29 For Ex: Bse - Bt: Odd Lot - Settlement=2021199 Gst Invoice # : 2720210000176971 BSE C 2021199 ODD LOT 2021-01-13T00:00:00+05:30 N 0 B38349 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