B37781 B37 DARIYADEVI PATWARI B37 B37 B37781 B/1 BHAVNA COMPLEX OPP TERAPANTH BHAVAN SHAHIBAUG GUJARAT AHMEDABAD 380004 INDIA B/1 BHAVNA COMPLEX OPP TERAPANTH BHAVAN SHAHIBAUG AHMEDABAD 380004 INDIA GUJARAT 22161075 55304990 22867138 9377662796 079 0 ABNPP5479L MRS DARIYADEVI PATWARI uchhabrajpatwari121@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 27828.75 0 27828.75 27828.75 0 TO OPENING BALANCE B/F BSE 0 N 0 B37781 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 290009.96 -262181.21 0 -262181.21 BY OPENING BALANCE B/F NSE 0 N 0 B37781 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSEF0 262181.21 0 0 0 0 TO OPENING BALANCE B/F NSEF FU 0 N 0 B37781 0 B37 1 D 1 0 2021-07-26T00:00:00+05:30 PYNEFTR0007637 13038 0 13038 13038 0 Pd. Towards Cr. In A/C BSE 0 N 6031634 100 20210726 B37781 0 B37 4 D 2 1 2021-07-26T00:00:00+05:30 B/NM/078/268 0 13038 0 0 0 By Bill B/Nm/078/268 For Ex: Bse - Bt: Depository - Settlement=2122078 Gst Invoice # : 2721220000094951 BSE NM 2122078 DEPOSITORY 2021-07-22T00:00:00+05:30 N 0 B37781 0 B37 5 C 1 1 2021-08-06T00:00:00+05:30 PYNEFTR0008953 19957 0 19957 19957 0 Pd. Towards Cr. In A/C BSE 0 N 6032779 100 20210806 B37781 0 B37 4 D 2 1 2021-08-06T00:00:00+05:30 B/C/087/-67 0 7213 12744 12744 0 By Bill B/C/087/-67 For Ex: Bse - Bt: Odd Lot - Settlement=2122087 Gst Invoice # : 2721220000107162 BSE C 2122087 ODD LOT 2021-08-04T00:00:00+05:30 N 0 B37781 0 B37 5 C 1 1 2021-08-06T00:00:00+05:30 B/NM/087/311 0 12744 0 0 0 By Bill B/Nm/087/311 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107162 BSE NM 2122087 DEPOSITORY 2021-08-04T00:00:00+05:30 N 0 B37781 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001058 0 27828.75 -27828.75 0 -27828.75 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37781 0 B37 2 C 44 1 2021-12-13T00:00:00+05:30 JVINTEX0001059 27828.75 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37781 0 B37 2 D 44 1 2022-03-31T00:00:00+05:30 JVINTEX0001910 262181.21 0 262181.21 262181.21 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37781 0 B37 2 D 3 1 2022-03-31T00:00:00+05:30 JVINTEX0001911 0 262181.21 0 0 0 Interexchange Financial Offsetting Dr/Cr NSEF FU 0 N 0 B37781 0 B37 2 C 3 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