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 2019-07-19T00:00:00+05:30 JVMFUND0000010 201200 0 201200 201200 0 Amt Debited Twds Cpse Etf BSE 0 N 0 B38127 0 B37 2 D 30 1 2019-07-29T00:00:00+05:30 JVMFUND0000050 0 200000 1200 1200 0 Amt Of Cpse Etf Reversed BSEM 0 N 0 B38127 0 B37 2 C 30 1 2019-07-29T00:00:00+05:30 B/ML/080/487 199993.47 0 201193.47 201193.47 0 To Bill B/Ml/080/487 For Ex: Bsem - Bt: Mutual Funds - Settlement=1920080 Gst Invoice # : 2719200000055279 BSEM ML 1920080 MUTUAL FUNDS 2019-07-26T00:00:00+05:30 N 0 B38127 0 B37 5 D 1 1 2019-07-31T00:00:00+05:30 B/NM/083/378 0 197568 3625.47 3625.47 0 By Bill B/Nm/083/378 For Ex: Bse - Bt: Depository - Settlement=1920083 Gst Invoice # : 2719200000054785 BSE NM 1920083 DEPOSITORY 2019-07-29T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2019-08-05T00:00:00+05:30 REB37 0000470 0 3710 -84.53 0 -84.53 Chq. Rec BSE 0 N 596002 PNB 20190806 B38127 0 B37 3 C 1 1 2019-08-13T00:00:00+05:30 PYNEFTR0003727 18444.53 0 18360 18360 0 Pd. Towards Cr. In A/C BSE 0 N 6001934 100 20190813 B38127 0 B37 4 D 2 1 2019-08-13T00:00:00+05:30 B/NM/091/238 0 18444 -84 0 -84 By Bill B/Nm/091/238 For Ex: Bse - Bt: Depository - Settlement=1920091 Gst Invoice # : 2719200000059971 BSE NM 1920091 DEPOSITORY 2019-08-08T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2019-08-27T00:00:00+05:30 PYNEFTR0004110 84 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6002248 100 20190827 B38127 0 B37 4 D 2 1 2019-12-21T00:00:00+05:30 REB37 0001022 0 5114 -5114 0 -5114 Chq. Rec BSE 0 N 596007 PNB 20191221 B38127 0 B37 3 C 1 1 2019-12-23T00:00:00+05:30 B/NM/178/388 5114 0 0 0 0 To Bill B/Nm/178/388 For Ex: Bse - Bt: Depository - Settlement=1920178 Gst Invoice # : 2719200000119552 BSE NM 1920178 DEPOSITORY 2019-12-19T00:00:00+05:30 N 0 B38127 0 B37 5 D 1 1 2020-03-18T00:00:00+05:30 PYNEFTR0010627 12507 0 12507 12507 0 Pd. Towards Cr. In A/C BSE 0 N 6007916 100 20200318 B38127 0 B37 4 D 2 1 2020-03-18T00:00:00+05:30 B/NM/238/630 0 12507 0 0 0 By Bill B/Nm/238/630 For Ex: Bse - Bt: Depository - Settlement=1920238 Gst Invoice # : 2719200000162280 BSE NM 1920238 DEPOSITORY 2020-03-16T00:00:00+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 2019-03-27T00:00:00+05:30 2020-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2020-04-07T00:00:00+05:30 Y 2019-2020 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 2020-04-07T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 10