B37732 B37 SURESHBHAI KARSANBHAI SOLANKI B37 B37 B37732 4/336 C - COLONY OPP ASHOK MILL NARODA ROAD GUJARAT AHMEDABAD 380025 INDIA 4/336 C - COLONY OPP ASHOK MILL NARODA ROAD AHMEDABAD 380025 INDIA GUJARAT 9979508038 9979508038 091 0 ASMPS1166P Mr SURESHBHAI KARSANBHAI SOLANKI sureshksolanki@yahoo.com 2021-07-06T00:00:00+05:30 PYNEFTR0005474 34769 0 34769 34769 0 Pd. Towards Cr. In A/C BSE 0 N 6029752 100 20210706 B37732 0 B37 4 D 2 1 2021-07-06T00:00:00+05:30 B/NM/065/285 0 34769 0 0 0 By Bill B/Nm/065/285 For Ex: Bse - Bt: Depository - Settlement=2122065 Gst Invoice # : 2721220000077461 BSE NM 2122065 DEPOSITORY 2021-07-02T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2021-07-07T00:00:00+05:30 PYNEFTR0006001 17321 0 17321 17321 0 Pd. Towards Cr. In A/C BSE 0 N 6030212 100 20210707 B37732 0 B37 4 D 2 1 2021-07-07T00:00:00+05:30 B/NM/066/348 0 17321 0 0 0 By Bill B/Nm/066/348 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078813 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2021-09-28T00:00:00+05:30 PYNEFTR0014186 16340 0 16340 16340 0 Pd. Towards Cr. In A/C BSE 0 N 6037200 100 20210928 B37732 0 B37 4 D 2 1 2021-09-28T00:00:00+05:30 B/NM/122/314 0 16340 0 0 0 By Bill B/Nm/122/314 For Ex: Bse - Bt: Depository - Settlement=2122122 Gst Invoice # : 2721220000148928 BSE NM 2122122 DEPOSITORY 2021-09-24T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2021-10-13T00:00:00+05:30 PYNEFTR0015718 14022 0 14022 14022 0 Pd. Towards Cr. In A/C BSE 0 N 6038419 100 20211013 B37732 0 B37 4 D 2 1 2021-10-13T00:00:00+05:30 B/NM/133/360 0 14022 0 0 0 By Bill B/Nm/133/360 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000163356 BSE NM 2122133 DEPOSITORY 2021-10-11T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2021-11-12T00:00:00+05:30 PYNEFTR0018223 13132 0 13132 13132 0 Pd. Towards Cr. In A/C BSE 0 N 6040362 100 20211112 B37732 0 B37 4 D 2 1 2021-11-12T00:00:00+05:30 B/NM/153/326 0 13132 0 0 0 By Bill B/Nm/153/326 For Ex: Bse - Bt: Depository - Settlement=2122153 Gst Invoice # : 2721220000189037 BSE NM 2122153 DEPOSITORY 2021-11-10T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2021-11-15T00:00:00+05:30 PYNEFTR0018421 13287 0 13287 13287 0 Pd. Towards Cr. In A/C BSE 0 N 6040501 100 20211115 B37732 0 B37 4 D 2 1 2021-11-15T00:00:00+05:30 B/NM/154/246 0 13287 0 0 0 By Bill B/Nm/154/246 For Ex: Bse - Bt: Depository - Settlement=2122154 Gst Invoice # : 2721220000190374 BSE NM 2122154 DEPOSITORY 2021-11-11T00:00:00+05:30 N 0 B37732 0 B37 5 C 1 1 2022-02-17T00:00:00+05:30 REB37 0001334 0 170000 -170000 0 -170000 Chq. Rec T T C B BSE 0 N 605758 UBI 20220218 B37732 0 B37 3 C 1 1 2022-02-21T00:00:00+05:30 PYNEFTR0026586 1027 0 -168973 0 -168973 Pd. Towards Cr. In A/C BSE 0 N 6047274 100 20220221 B37732 0 B37 4 D 2 1 2022-02-21T00:00:00+05:30 B/NM/222/232 168973 0 0 0 0 To Bill B/Nm/222/232 For Ex: Bse - Bt: Depository - Settlement=2122222 Gst Invoice # : 2721220000274885 BSE NM 2122222 DEPOSITORY 2022-02-17T00:00:00+05:30 N 0 B37732 0 B37 5 D 1 1 2022-03-28T00:00:00+05:30 B/OU/031/501 240 0 240 240 0 To Bill B/Ou/031/501 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000301788 BSE OU 2022031 OFFER FOR BUY 2022-03-25T00:00:00+05:30 N 0 B37732 0 B37 5 D 1 1 2022-03-29T00:00:00+05:30 REB37 0001663 0 240 0 0 0 Chq. Rec BSE 0 N 605763 UBI 20220331 B37732 0 B37 3 C 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10