B39414 B37 CHIRAG KHUSHINARAYAN BHAGAT B37 B37 B39414 D-23, AKASH TOWER, JUDGES BUNGLOW ROAD, AHMEDABAD, GUJARAT AHMEDABAD 380054 INDIA D-23, AKASH TOWER, JUDGES BUNGLOW ROAD, AHMEDABAD, AHMEDABAD 380054 INDIA GUJARAT 9099808812 9099808812 91 0 ANUPB9309A Mr CHIRAG KHUSHINARAYAN BHAGAT chiragbhagat7@gmail.com 2021-03-02T00:00:00+05:30 REB37 0001342 0 50000 -50000 0 -50000 Chq. Rec BSE 0 N 310918 NUTAN 20210304 B39414 0 B37 3 C 1 1 2021-03-09T00:00:00+05:30 REB37 0001373 0 50000 -100000 0 -100000 Chq. 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Rec Neft BSE 0 N NEFT NUTAN 20210316 B39414 0 B37 3 C 1 1 2021-03-16T00:00:00+05:30 B/NM/239/701 28502 0 -7608 0 -7608 To Bill B/Nm/239/701 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000221900 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-03-17T00:00:00+05:30 B/NM/240/742 4292 0 -3316 0 -3316 To Bill B/Nm/240/742 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000223064 BSE NM 2021240 DEPOSITORY 2021-03-15T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-03-23T00:00:00+05:30 REB37 0001408 0 20000 -23316 0 -23316 Chq. Rec Neft BSE 0 N NEFT NUTAN 20210323 B39414 0 B37 3 C 1 1 2021-03-23T00:00:00+05:30 B/NM/244/601 0 9953 -33269 0 -33269 By Bill B/Nm/244/601 For Ex: Bse - Bt: Depository - Settlement=2021244 Gst Invoice # : 2720210000227247 BSE NM 2021244 DEPOSITORY 2021-03-19T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-03-24T00:00:00+05:30 B/NM/245/481 30365 0 -2904 0 -2904 To Bill B/Nm/245/481 For Ex: Bse - Bt: Depository - Settlement=2021245 Gst Invoice # : 2720210000228250 BSE NM 2021245 DEPOSITORY 2021-03-22T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-03-25T00:00:00+05:30 REB37 0001420 0 20000 -22904 0 -22904 Chq. Rec Neft BSE 0 N NEFT NUTAN 20210325 B39414 0 B37 3 C 1 1 2021-03-25T00:00:00+05:30 B/NM/246/518 0 1531 -24435 0 -24435 By Bill B/Nm/246/518 For Ex: Bse - Bt: Depository - Settlement=2021246 Gst Invoice # : 2720210000229176 BSE NM 2021246 DEPOSITORY 2021-03-23T00:00:00+05:30 N 0 B39414 0 B37 5 C 1 1 2021-03-26T00:00:00+05:30 B/NM/247/554 3838 0 -20597 0 -20597 To Bill B/Nm/247/554 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230123 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-03-30T00:00:00+05:30 PYMARP 0000093 1428 0 -19169 0 -19169 Pd. Towards Cr. In A/C BSE 0 N 6024433 100 20210330 B39414 0 B37 4 D 2 1 2021-03-30T00:00:00+05:30 B/NM/248/664 17230 0 -1939 0 -1939 To Bill B/Nm/248/664 For Ex: Bse - Bt: Depository - Settlement=2021248 Gst Invoice # : 2720210000231151 BSE NM 2021248 DEPOSITORY 2021-03-25T00:00:00+05:30 N 0 B39414 0 B37 5 D 1 1 2021-03-31T00:00:00+05:30 B/NM/249/638 1939 0 0 0 0 To Bill B/Nm/249/638 For Ex: Bse - Bt: Depository - Settlement=2021249 Gst Invoice # : 2720210000232232 BSE NM 2021249 DEPOSITORY 2021-03-26T00:00:00+05:30 N 0 B39414 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 2021-04-06T00:00:00+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. 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