B13201 B13 DHARITRI ATUL TRIVEDI B13 B13201 3/1 GIRDHAR PARMAR BLDG, 102 J.P. ROAD, NEW BHARDAWADI, BEHIND VENUS TOWER ANDHERI WEST MAHARASHTRA MUMBAI 400058 INDIA 3/1 GIRDHAR PARMAR BLDG, 102 J.P. ROAD, NEW BHARDAWADI, BEHIND VENUS TOWER ANDHERI WEST MUMBAI 400058 INDIA MAHARASHTRA 26777735 9820146170 022 0 AFAPT8668L Mrs DHARITRI ATUL TRIVEDI atul12353@rediffmail.com 2021-03-30T00:00:00+05:30 OPNGB13BSE0 0 62836 -62836 0 -62836 BY OPENING BALANCE B/F BSE 0 N 0 B13201 0 B13 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB13BSEM0 2000.01 0 -60835.99 0 -60835.99 TO OPENING BALANCE B/F BSEM 0 N 0 B13201 0 B13 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB13NSE0 0 29724.01 -90560 0 -90560 BY OPENING BALANCE B/F NSE 0 N 0 B13201 0 B13 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB13NSEF0 49528 0 -41032 0 -41032 TO OPENING BALANCE B/F NSEF FU 0 N 0 B13201 0 B13 1 D 1 0 2021-04-12T00:00:00+05:30 PYNEFTR0000440 7502 0 -33530 0 -33530 Pd. Towards Cr. 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Towards Cr. In A/C BSE 0 N 6044638 100 20220111 B13201 0 B13 4 D 2 1 2022-01-17T00:00:00+05:30 B/NM/198/146 0 51417 -51417 0 -51417 By Bill B/Nm/198/146 For Ex: Bse - Bt: Depository - Settlement=2122198 Gst Invoice # : 2721220000243842 BSE NM 2122198 DEPOSITORY 2022-01-13T00:00:00+05:30 N 0 B13201 0 B13 5 C 1 1 2022-02-01T00:00:00+05:30 PYNEFTR0024987 51417 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045978 100 20220201 B13201 0 B13 4 D 2 1 2022-02-03T00:00:00+05:30 B/NM/210/133 50566 0 50566 50566 0 To Bill B/Nm/210/133 For Ex: Bse - Bt: Depository - Settlement=2122210 Gst Invoice # : 2721220000260372 BSE NM 2122210 DEPOSITORY 2022-02-01T00:00:00+05:30 N 0 B13201 0 B13 5 D 1 1 2022-02-04T00:00:00+05:30 B/NM/211/152 0 53053 -2487 0 -2487 By Bill B/Nm/211/152 For Ex: Bse - Bt: Depository - Settlement=2122211 Gst Invoice # : 2721220000261586 BSE NM 2122211 DEPOSITORY 2022-02-02T00:00:00+05:30 N 0 B13201 0 B13 5 C 1 1 2022-03-08T00:00:00+05:30 PYNEFTR0027607 2487 0 0 0 0 Pd. Towards Cr. 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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