B13192 B13 VIPUL KISHOR VASANT B13 B13 B13192 501 LUV APTS, VERA DESAI RD, NEAR JAIN TEMPLE ANDHERI WEST MAHARASHTRA MUMBAI 400053 INDIA 501 LUV APTS, VERA DESAI RD, NEAR JAIN TEMPLE ANDHERI WEST MUMBAI 400053 INDIA MAHARASHTRA 9821797863 9821797863 091 0 AABPV0045R Mr VIPUL KISHOR VASANT vipulvasant@yahoo.in 2023-04-03T00:00:00+05:30 PYNEFTR0000002 248786 0 248786 248786 0 Pd. Towards Cr. In A/C BSE 0 N 7019819 100 20230403 B13192 0 B13 4 D 2 1 2023-04-03T00:00:00+05:30 B/TM/501/82 0 248786 0 0 0 By Bill B/Tm/501/82 For Ex: Bse - Bt: T1-Depository - Settlement=2324501 Gst Invoice # : 2723240000266924 BSE TM 2324501 T1-DEPOSITORY 2023-03-31T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-06T00:00:00+05:30 B/O-503--4 347602 0 347602 347602 0 To Bill B/O-503--4 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324503 Gst Invoice # : 2723240000000886 BSE O 2324503 T1-ODD LOT 2023-04-05T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-04-06T00:00:00+05:30 B/TM/503/87 417812 0 765414 765414 0 To Bill B/Tm/503/87 For Ex: Bse - Bt: T1-Depository - Settlement=2324503 Gst Invoice # : 2723240000000886 BSE TM 2324503 T1-DEPOSITORY 2023-04-05T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-04-10T00:00:00+05:30 JVAPRGO0000538 188 0 765602 765602 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B13192-B13-00395731 BSE 0 N 0 B13192 0 B13 6 D 1 0 2023-04-12T00:00:00+05:30 B/TM/506/104 0 85546 680056 680056 0 By Bill B/Tm/506/104 For Ex: Bse - Bt: T1-Depository - Settlement=2324506 Gst Invoice # : 2723240000003448 BSE TM 2324506 T1-DEPOSITORY 2023-04-11T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-17T00:00:00+05:30 B/O/508/-13 0 360389 319667 319667 0 By Bill B/O/508/-13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324508 Gst Invoice # : 2723240000005556 BSE O 2324508 T1-ODD LOT 2023-04-13T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-18T00:00:00+05:30 REAPR 0000931 0 500 319167 319167 0 Chq Rec BSE 0 N 809630 TSVCBLTD 20230424 B13192 0 B13 3 C 1 1 2023-04-18T00:00:00+05:30 B/TM/509/122 0 319481 -314 0 -314 By Bill B/Tm/509/122 For Ex: Bse - Bt: T1-Depository - Settlement=2324509 Gst Invoice # : 2723240000006049 BSE TM 2324509 T1-DEPOSITORY 2023-04-17T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-19T00:00:00+05:30 B/TM/510/105 823185 0 822871 822871 0 To Bill B/Tm/510/105 For Ex: Bse - Bt: T1-Depository - Settlement=2324510 Gst Invoice # : 2723240000007036 BSE TM 2324510 T1-DEPOSITORY 2023-04-18T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-04-24T00:00:00+05:30 B/TM/513/86 302964 0 1125835 1125835 0 To Bill B/Tm/513/86 For Ex: Bse - Bt: T1-Depository - Settlement=2324513 Gst Invoice # : 2723240000009667 BSE TM 2324513 T1-DEPOSITORY 2023-04-21T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-04-25T00:00:00+05:30 B/TM/514/96 0 453721 672114 672114 0 By Bill B/Tm/514/96 For Ex: Bse - Bt: T1-Depository - Settlement=2324514 Gst Invoice # : 2723240000010632 BSE TM 2324514 T1-DEPOSITORY 2023-04-24T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-26T00:00:00+05:30 B/TM/515/118 0 98056 574058 574058 0 By Bill B/Tm/515/118 For Ex: Bse - Bt: T1-Depository - Settlement=2324515 Gst Invoice # : 2723240000011530 BSE TM 2324515 T1-DEPOSITORY 2023-04-25T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-27T00:00:00+05:30 B/TM/516/106 0 584927 -10869 0 -10869 By Bill B/Tm/516/106 For Ex: Bse - Bt: T1-Depository - Settlement=2324516 Gst Invoice # : 2723240000012486 BSE TM 2324516 T1-DEPOSITORY 2023-04-26T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-04-28T00:00:00+05:30 B/TM/517/125 379764 0 368895 368895 0 To Bill B/Tm/517/125 For Ex: Bse - Bt: T1-Depository - Settlement=2324517 Gst Invoice # : 2723240000013471 BSE TM 2324517 T1-DEPOSITORY 2023-04-27T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-02T00:00:00+05:30 B/TM/518/117 161860 0 530755 530755 0 To Bill B/Tm/518/117 For Ex: Bse - Bt: T1-Depository - Settlement=2324518 Gst Invoice # : 2723240000014440 BSE TM 2324518 T1-DEPOSITORY 2023-04-28T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-03T00:00:00+05:30 JVMAY1 0000075 7845.30 0 538600.30 538600.30 0 Delay Settlement Charges Apr 23 Cleint Code - B13192 BSE 0 N 0 B13192 0 B13 2 D 1 1 2023-05-08T00:00:00+05:30 REMAY 0000357 0 367000 171600.30 171600.30 0 Rtgs Cr-Svcb0000013-Vasant Vipul Kishor- Svcbr52023050800000257 BSE 0 N TSVCBLTD 20230508 B13192 0 B13 3 C 1 1 2023-05-08T00:00:00+05:30 B/TM/521/122 0 172590 -989.70 0 -989.70 By Bill B/Tm/521/122 For Ex: Bse - Bt: T1-Depository - Settlement=2324521 Gst Invoice # : 2723240000017576 BSE TM 2324521 T1-DEPOSITORY 2023-05-04T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-05-09T00:00:00+05:30 B/TM/523/113 400311 0 399321.30 399321.30 0 To Bill B/Tm/523/113 For Ex: Bse - Bt: T1-Depository - Settlement=2324523 Gst Invoice # : 2723240000019526 BSE TM 2324523 T1-DEPOSITORY 2023-05-08T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-11T00:00:00+05:30 BTM/525/-98 422737 0 822058.30 822058.30 0 To Bill Btm/525/-98 For Ex: Bse - Bt: T1-Depository - Settlement=2324525 Gst Invoice # : 2723240000021725 BSE TM 2324525 T1-DEPOSITORY 2023-05-10T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-12T00:00:00+05:30 BTM/526/-127 159882 0 981940.30 981940.30 0 To Bill Btm/526/-127 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000022672 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-17T00:00:00+05:30 BTM/529/-115 0 1008035 -26094.70 0 -26094.70 By Bill Btm/529/-115 For Ex: Bse - Bt: T1-Depository - Settlement=2324529 Gst Invoice # : 2723240000025708 BSE TM 2324529 T1-DEPOSITORY 2023-05-16T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-05-18T00:00:00+05:30 BTM/530/-129 1330823 0 1304728.30 1304728.30 0 To Bill Btm/530/-129 For Ex: Bse - Bt: T1-Depository - Settlement=2324530 Gst Invoice # : 2723240000026714 BSE TM 2324530 T1-DEPOSITORY 2023-05-17T00:00:00+05:30 N 0 B13192 0 B13 5 D 1 1 2023-05-19T00:00:00+05:30 BTM/531/-133 0 42702 1262026.30 1262026.30 0 By Bill Btm/531/-133 For Ex: Bse - Bt: T1-Depository - Settlement=2324531 Gst Invoice # : 2723240000027738 BSE TM 2324531 T1-DEPOSITORY 2023-05-18T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-05-22T00:00:00+05:30 BTM/532/-119 0 160169 1101857.30 1101857.30 0 By Bill Btm/532/-119 For Ex: Bse - Bt: T1-Depository - Settlement=2324532 Gst Invoice # : 2723240000028779 BSE TM 2324532 T1-DEPOSITORY 2023-05-19T00:00:00+05:30 N 0 B13192 0 B13 5 C 1 1 2023-05-29T00:00:00+05:30 BTM/537/-111 0 1098921 2936.30 2936.30 0 By Bill Btm/537/-111 For Ex: Bse - Bt: T1-Depository - Settlement=2324537 Gst Invoice # : 2723240000033976 BSE TM 2324537 T1-DEPOSITORY 2023-05-26T00:00:00+05:30 N 0 B13192 0 B13 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 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 Y 2023-2024 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 N 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 2000-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10