B37144 B37 SUMERMAL MOHANLAL JAIN B37 B37 B37144 A 104 KUSHAL VATIKAA NEW RTO CROSSING ROAD PAL SURAT GUJARAT SURAT 395009 INDIA A 104 KUSHAL VATIKAA NEW RTO CROSSING ROAD PAL SURAT SURAT 395009 INDIA GUJARAT 9375057041 9375057041 091 0 AAUPJ0381K Mr SUMERMAL MOHANLAL JAIN vikasmunot23@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 46387.35 0 46387.35 46387.35 0 TO OPENING BALANCE B/F BSE 0 N 0 B37144 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37BSEM0 0 66476.35 -20089 0 -20089 BY OPENING BALANCE B/F BSEM 0 N 0 B37144 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 20089 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37144 0 B37 1 D 1 0 2021-04-19T00:00:00+05:30 B/NM/011/213 0 15337 -15337 0 -15337 By Bill B/Nm/011/213 For Ex: Bse - Bt: Depository - Settlement=2122011 Gst Invoice # : 2721220000009197 BSE NM 2122011 DEPOSITORY 2021-04-15T00:00:00+05:30 N 0 B37144 0 B37 5 C 1 1 2021-04-20T00:00:00+05:30 B/C/012/-16 10077 0 -5260 0 -5260 To Bill B/C/012/-16 For Ex: Bse - Bt: Odd Lot - Settlement=2122012 Gst Invoice # : 2721220000010764 BSE C 2122012 ODD LOT 2021-04-16T00:00:00+05:30 N 0 B37144 0 B37 5 D 1 1 2021-04-26T00:00:00+05:30 B/C/015/-8 0 10667 -15927 0 -15927 By Bill B/C/015/-8 For Ex: Bse - Bt: Odd Lot - Settlement=2122015 BSE C 2122015 ODD LOT 2021-04-22T00:00:00+05:30 N 0 B37144 0 B37 5 C 1 1 2021-04-26T00:00:00+05:30 B/NM/015/207 6243 0 -9684 0 -9684 To Bill B/Nm/015/207 For Ex: Bse - Bt: Depository - Settlement=2122015 Gst Invoice # : 2721220000013174 BSE NM 2122015 DEPOSITORY 2021-04-22T00:00:00+05:30 N 0 B37144 0 B37 5 D 1 1 2021-05-04T00:00:00+05:30 N/LB/081/2 0 2381 -12065 0 -12065 By Bill N/Lb/081/2 For Ex: Nse - Bt: Lend-Borrow - Settlement=2021081 Gst Invoice # : 2721220000021546 NSE LB 2021081 LEND-BORROW 2021-05-03T00:00:00+05:30 N 0 B37144 0 B37 5 C 1 1 2021-05-20T00:00:00+05:30 PYNEFTR0002106 12065 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007871 100 20210520 B37144 0 B37 4 D 2 1 2021-05-31T00:00:00+05:30 PYMAYP 0000083 1495 0 1495 1495 0 Pd. Towards Cr. In A/C BSE 0 N 8007994 100 20210531 B37144 0 B37 4 D 2 1 2021-05-31T00:00:00+05:30 N/LB/099/2 0 1495 0 0 0 By Bill N/Lb/099/2 For Ex: Nse - Bt: Lend-Borrow - Settlement=2021099 Gst Invoice # : 2721220000044822 NSE LB 2021099 LEND-BORROW 2021-05-28T00:00:00+05:30 N 0 B37144 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 MEHTAGROUP 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