B37114 B37 ASHISHKUMAR RAMANLAL JAIN B37 B37 B37114 C4 KIRTI APPARTMENT OPP CIVIL HOSPITAL GATE NO 2 GUJARAT AHMEDABAD 380016 INDIA C4 KIRTI APPARTMENT OPP CIVIL HOSPITAL GATE NO 2 AHMEDABAD 380016 INDIA GUJARAT 9898071390 9898071390 091 0 AFJPJ8232M Mr ASHISHKUMAR RAMANLAL JAIN jainashish81@yahoo.co.in 2021-07-23T00:00:00+05:30 PYNEFTR0007504 688 0 688 688 0 Pd. Towards Cr. In A/C BSE 0 N 6031525 100 20210723 B37114 0 B37 4 D 2 1 2021-07-23T00:00:00+05:30 B/NM/077/309 0 688 0 0 0 By Bill B/Nm/077/309 For Ex: Bse - Bt: Depository - Settlement=2122077 Gst Invoice # : 2721220000093667 BSE NM 2122077 DEPOSITORY 2021-07-20T00:00:00+05:30 N 0 B37114 0 B37 5 C 1 1 2021-11-11T00:00:00+05:30 PYNEFTR0018067 2036 0 2036 2036 0 Pd. Towards Cr. In A/C BSE 0 N 6040232 100 20211111 B37114 0 B37 4 D 2 1 2021-11-11T00:00:00+05:30 B/NM/152/288 0 39255 -37219 0 -37219 By Bill B/Nm/152/288 For Ex: Bse - Bt: Depository - Settlement=2122152 Gst Invoice # : 2721220000187773 BSE NM 2122152 DEPOSITORY 2021-11-09T00:00:00+05:30 N 0 B37114 0 B37 5 C 1 1 2021-11-12T00:00:00+05:30 B/NM/153/316 37219 0 0 0 0 To Bill B/Nm/153/316 For Ex: Bse - Bt: Depository - Settlement=2122153 Gst Invoice # : 2721220000189027 BSE NM 2122153 DEPOSITORY 2021-11-10T00:00:00+05:30 N 0 B37114 0 B37 5 D 1 1 2022-01-14T00:00:00+05:30 REB37 0001063 0 60000 -60000 0 -60000 Chq. Rec Hdfc BSE 0 N 000001 SBI 20220115 B37114 0 B37 3 C 1 1 2022-01-19T00:00:00+05:30 REB37 0001084 0 70 -60070 0 -60070 Chq Rec BSE 0 N 247102 SBI 20220120 B37114 0 B37 3 C 1 1 2022-01-19T00:00:00+05:30 B/NM/200/353 60070 0 0 0 0 To Bill B/Nm/200/353 For Ex: Bse - Bt: Depository - Settlement=2122200 Gst Invoice # : 2721220000246918 BSE NM 2122200 DEPOSITORY 2022-01-17T00:00:00+05:30 N 0 B37114 0 B37 5 D 1 1 2022-02-07T00:00:00+05:30 REB37 0001249 0 500000 -500000 0 -500000 Chq. Rec Hdfc Bank BSE 0 N 2 SBI 20220208 B37114 0 B37 3 C 1 1 2022-02-09T00:00:00+05:30 PYNEFTR0025624 3805 0 -496195 0 -496195 Pd. Towards Cr. In A/C BSE 0 N 6046480 100 20220209 B37114 0 B37 4 D 2 1 2022-02-09T00:00:00+05:30 B/NM/214/273 496195 0 0 0 0 To Bill B/Nm/214/273 For Ex: Bse - Bt: Depository - Settlement=2122214 Gst Invoice # : 2721220000265303 BSE NM 2122214 DEPOSITORY 2022-02-07T00:00:00+05:30 N 0 B37114 0 B37 5 D 1 1 2022-03-28T00:00:00+05:30 B/OU/031/448 240 0 240 240 0 To Bill B/Ou/031/448 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000301738 BSE OU 2022031 OFFER FOR BUY 2022-03-25T00:00:00+05:30 N 0 B37114 0 B37 5 D 1 1 2022-03-30T00:00:00+05:30 REB37 0001685 0 240 0 0 0 Chq. Rec BSE 0 N 000003 SBI 20220330 B37114 0 B37 3 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 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