B38127 B37 INDIRA AGARWAL B37 B37 B38127 E604/604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD GUJARAT AHMEDABAD 380051 INDIA E604/604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD AHMEDABAD 380051 INDIA GUJARAT 9375021481 9375021481 091 0 AFUPA7727B MRS INDIRA AGARWAL vijaykumar.agarwal@yahoo.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 6.53 0 6.53 6.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B38127 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 0 0 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38127 0 B37 1 C 1 0 2020-07-27T00:00:00+05:30 B/NM/078/603 0 23331 -23331 0 -23331 By Bill B/Nm/078/603 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062848 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2020-07-30T00:00:00+05:30 PYNEFTR0003745 23331 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6011960 100 20200730 B38127 0 B37 4 D 2 1 2020-10-06T00:00:00+05:30 PYNEFTR0006617 18144 0 18144 18144 0 Pd. Towards Cr. In A/C BSE 0 N 6014583 100 20201006 B38127 0 B37 4 D 2 1 2020-10-06T00:00:00+05:30 B/NM/128/584 0 18144 0 0 0 By Bill B/Nm/128/584 For Ex: Bse - Bt: Depository - Settlement=2021128 Gst Invoice # : 2720210000108455 BSE NM 2021128 DEPOSITORY 2020-10-01T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2020-10-14T00:00:00+05:30 PYNEFTR0007086 22047 0 22047 22047 0 Pd. Towards Cr. In A/C BSE 0 N 6015030 100 20201014 B38127 0 B37 4 D 2 1 2020-10-14T00:00:00+05:30 B/NM/134/475 0 22047 0 0 0 By Bill B/Nm/134/475 For Ex: Bse - Bt: Depository - Settlement=2021134 Gst Invoice # : 2720210000113422 BSE NM 2021134 DEPOSITORY 2020-10-12T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008974 17032 0 17032 17032 0 Pd. Towards Cr. In A/C BSE 0 N 6016639 100 20201124 B38127 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/595 0 17032 0 0 0 By Bill B/Nm/163/595 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137099 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38127 0 B37 5 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 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