R011604 R01 ASHA VYAS R01 R011604 W/O SHEKHAR VYASM, BADRI NARAYAN KI GALI, GUNDI KA MOHALLA RAJASTHAN JODHPUR 342001 INDIA W/O SHEKHAR VYASM, BADRI NARAYAN KI GALI, GUNDI KA MOHALLA JODHPUR 342001 INDIA RAJASTHAN 7597453045 7597453045 2 0 AOMPJ7860D MRS ASHA VYAS shakhervyas20@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 24574.73 0 24574.73 24574.73 0 To Balance B/F BSE 0 N 0 R011604 0 R01 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 23574.72 1000.01 1000.01 0 By Balance B/F BSEM 0 N 0 R011604 0 R01 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 1000.01 0 0 0 By Balance B/F NSE 0 N 0 R011604 0 R01 0 AO 0 0 2021-01-13T00:00:00+05:30 B/NM/197/291 0 11949 -11949 0 -11949 By Bill B/Nm/197/291 For Ex: Bse - Bt: Depository - Settlement=2021197 Gst Invoice # : 2720210000174365 BSE NM 2021197 DEPOSITORY 2021-01-11T00:00:00+05:30 N 0 R011604 0 R01 5 C 1 1 2021-02-08T00:00:00+05:30 RER01 0002601 0 10000 -21949 0 -21949 Neft.Benf A/C Credited Vide Utr:Ubink2103907 BSE 0 N NEFT UBI 20210208 R011604 0 R01 3 C 1 1 2021-02-09T00:00:00+05:30 B/NM/215/354 20823 0 -1126 0 -1126 To Bill B/Nm/215/354 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193628 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 R011604 0 R01 5 D 1 1 2021-02-23T00:00:00+05:30 B/NM/225/268 0 21815 -22941 0 -22941 By Bill B/Nm/225/268 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205566 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 R011604 0 R01 5 C 1 1 2021-02-26T00:00:00+05:30 RER01 0002803 0 15000 -37941 0 -37941 Reference Id 105715409251 BSE 0 N NEFT UBI 20210226 R011604 0 R01 3 C 1 1 2021-02-26T00:00:00+05:30 B/NM/228/236 35141 0 -2800 0 -2800 To Bill B/Nm/228/236 For Ex: Bse - Bt: Depository - Settlement=2021228 Gst Invoice # : 2720210000208721 BSE NM 2021228 DEPOSITORY 2021-02-24T00:00:00+05:30 N 0 R011604 0 R01 5 D 1 1 2021-03-05T00:00:00+05:30 B/NM/233/348 0 21446 -24246 0 -24246 By Bill B/Nm/233/348 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000215212 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 R011604 0 R01 5 C 1 1 2021-03-26T00:00:00+05:30 B/NM/247/233 23763 0 -483 0 -483 To Bill B/Nm/247/233 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230408 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 R011604 0 R01 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+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