B38126 B37 VIJAY KUMAR AGARWAL B37 B37 B38126 E603-604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FEET ROAD PRAHLAD NGR MAKARBA ROAD GUJARAT AHMEDABAD 380051 INDIA E603-604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FEET ROAD PRAHLAD NGR MAKARBA ROAD AHMEDABAD 380051 INDIA GUJARAT 9375021481 9375021481 091 0 ABMPA8659C Mr VIJAY KUMAR AGARWAL vijaykumar.agarwal@yahoo.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 6.53 0 6.53 6.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B38126 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 0 0 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38126 0 B37 1 C 1 0 2020-07-28T00:00:00+05:30 B/NM/079/579 0 13795 -13795 0 -13795 By Bill B/Nm/079/579 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063836 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2020-07-30T00:00:00+05:30 PYNEFTR0003744 13795 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6011959 100 20200730 B38126 0 B37 4 D 2 1 2020-10-07T00:00:00+05:30 PYNEFTR0006822 13087 0 13087 13087 0 Pd. Towards Cr. In A/C BSE 0 N 6014780 100 20201007 B38126 0 B37 4 D 2 1 2020-10-07T00:00:00+05:30 B/NM/129/475 0 13087 0 0 0 By Bill B/Nm/129/475 For Ex: Bse - Bt: Depository - Settlement=2021129 Gst Invoice # : 2720210000109415 BSE NM 2021129 DEPOSITORY 2020-10-05T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2020-11-04T00:00:00+05:30 PYNEFTR0008075 14791 0 14791 14791 0 Pd. Towards Cr. In A/C BSE 0 N 6015884 100 20201104 B38126 0 B37 4 D 2 1 2020-11-04T00:00:00+05:30 B/NM/149/448 0 14791 0 0 0 By Bill B/Nm/149/448 For Ex: Bse - Bt: Depository - Settlement=2021149 Gst Invoice # : 2720210000125025 BSE NM 2021149 DEPOSITORY 2020-11-02T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2020-11-12T00:00:00+05:30 PYNEFTR0008443 22112 0 22112 22112 0 Pd. Towards Cr. In A/C BSE 0 N 6016172 100 20201112 B38126 0 B37 4 D 2 1 2020-11-12T00:00:00+05:30 B/NM/155/628 0 22112 0 0 0 By Bill B/Nm/155/628 For Ex: Bse - Bt: Depository - Settlement=2021155 Gst Invoice # : 2720210000129858 BSE NM 2021155 DEPOSITORY 2020-11-10T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008973 17032 0 17032 17032 0 Pd. Towards Cr. In A/C BSE 0 N 6016638 100 20201124 B38126 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/594 0 17032 0 0 0 By Bill B/Nm/163/594 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137098 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2021-01-06T00:00:00+05:30 PYNEFTR0012032 51327 0 51327 51327 0 Pd. Towards Cr. In A/C BSE 0 N 6019296 100 20210106 B38126 0 B37 4 D 2 1 2021-01-06T00:00:00+05:30 B/NM/192/770 0 51327 0 0 0 By Bill B/Nm/192/770 For Ex: Bse - Bt: Depository - Settlement=2021192 Gst Invoice # : 2720210000167443 BSE NM 2021192 DEPOSITORY 2021-01-04T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2021-03-02T00:00:00+05:30 PYNEFTR0016138 16827 0 16827 16827 0 Pd. Towards Cr. In A/C BSE 0 N 6022598 100 20210302 B38126 0 B37 4 D 2 1 2021-03-02T00:00:00+05:30 B/NM/230/861 0 16827 0 0 0 By Bill B/Nm/230/861 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000210813 BSE NM 2021230 DEPOSITORY 2021-02-26T00:00:00+05:30 N 0 B38126 0 B37 5 C 1 1 2021-03-26T00:00:00+05:30 PYNEFTR0017987 13984 0 13984 13984 0 Pd. Towards Cr. In A/C BSE 0 N 6024111 100 20210326 B38126 0 B37 4 D 2 1 2021-03-26T00:00:00+05:30 B/NM/247/532 0 13984 0 0 0 By Bill B/Nm/247/532 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230101 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 B38126 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0