C35030 C35 SAGAR PRADEEP DHANUKA C35 C35 C35030 A/304, SHANTI JYOT BLDG, BALAJI NAGAR, STATION ROAD, BHAYANDER WEST, MAHARASHTRA THANE 401101 INDIA A/304, SHANTI JYOT BLDG, BALAJI NAGAR, STATION ROAD, BHAYANDER WEST, THANE 401101 INDIA MAHARASHTRA 9167742796 9167742796 91 0 AXUPD8230E Mr SAGAR PRADEEP DHANUKA sagardhanuka1992@gmail.com 2021-05-24T00:00:00+05:30 REMAY 0001465 0 5000 -5000 0 -5000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001469 0 5000 -10000 0 -10000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001470 0 5000 -15000 0 -15000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001471 0 5000 -20000 0 -20000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001472 0 5000 -25000 0 -25000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001473 0 5000 -30000 0 -30000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001474 0 5000 -35000 0 -35000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-24T00:00:00+05:30 REMAY 0001475 0 5000 -40000 0 -40000 Cr.Recd BSE 0 N NEFT UBI 20210524 C35030 0 C35 3 C 1 1 2021-05-25T00:00:00+05:30 REMAY 0001602 0 2205 -42205 0 -42205 Cr.Recd BSE 0 N NEFT UBI 20210525 C35030 0 C35 3 C 1 1 2021-05-27T00:00:00+05:30 B/NM/036/645 42205 0 0 0 0 To Bill B/Nm/036/645 For Ex: Bse - Bt: Depository - Settlement=2122036 Gst Invoice # : 2721220000038844 BSE NM 2122036 DEPOSITORY 2021-05-24T00:00:00+05:30 N 0 C35030 0 C35 5 D 1 1 2021-06-15T00:00:00+05:30 REJUN 0000980 0 5000 -5000 0 -5000 Credit Recd BSE 0 N UBI 20210615 C35030 0 C35 3 C 1 1 2021-06-15T00:00:00+05:30 REJUN 0000981 0 5000 -10000 0 -10000 Credit Recd BSE 0 N UBI 20210615 C35030 0 C35 3 C 1 1 2021-06-15T00:00:00+05:30 REJUN 0000982 0 5000 -15000 0 -15000 Credit Recd BSE 0 N UBI 20210615 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001069 0 5000 -20000 0 -20000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001070 0 5000 -25000 0 -25000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001071 0 5000 -30000 0 -30000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001072 0 5000 -35000 0 -35000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001073 0 5000 -40000 0 -40000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001074 0 5000 -45000 0 -45000 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-16T00:00:00+05:30 REJUN 0001075 0 226 -45226 0 -45226 Credit Recd BSE 0 N UBI 20210616 C35030 0 C35 3 C 1 1 2021-06-17T00:00:00+05:30 B/NM/052/640 45226 0 0 0 0 To Bill B/Nm/052/640 For Ex: Bse - Bt: Depository - Settlement=2122052 Gst Invoice # : 2721220000060903 BSE NM 2122052 DEPOSITORY 2021-06-15T00:00:00+05:30 N 0 C35030 0 C35 5 D 1 1 2021-07-14T00:00:00+05:30 JVJULGO0004751 526 0 526 526 0 DEMAT/PLEDGE/UNPLEDGE CHARGES C35030-C35-00425535 BSE 0 N 0 C35030 0 C35 6 D 1 0 2021-07-15T00:00:00+05:30 B/NM/072/563 0 2116 -1590 0 -1590 By Bill B/Nm/072/563 For Ex: Bse - Bt: Depository - Settlement=2122072 Gst Invoice # : 2721220000087054 BSE NM 2122072 DEPOSITORY 2021-07-13T00:00:00+05:30 N 0 C35030 0 C35 5 C 1 1 2021-07-16T00:00:00+05:30 PYNEFTR0006981 57326 0 55736 55736 0 Pd. Towards Cr. In A/C BSE 0 N 6031078 100 20210716 C35030 0 C35 4 D 2 1 2021-07-16T00:00:00+05:30 B/NM/073/581 0 55736 0 0 0 By Bill B/Nm/073/581 For Ex: Bse - Bt: Depository - Settlement=2122073 Gst Invoice # : 2721220000088382 BSE NM 2122073 DEPOSITORY 2021-07-14T00:00:00+05:30 N 0 C35030 0 C35 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 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 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0