B38057 B37 MOHAN LAL PRATAPMAL MOHNOT HUF B37 B37 B38057 DANDALI GUDHAMALANI BARMER RAJASTHAN BARMER 344033 INDIA DANDALI GUDHAMALANI BARMER BARMER 344033 INDIA RAJASTHAN 9375057041 9375057041 091 0 AAFHM1521F M/S MOHAN LAL PRATAPMAL MOHNOT HUF AASPL9292P vikashmunot23@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 1164.72 0 1164.72 1164.72 0 To Balance B/F BSE 0 N 0 B38057 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 1164.72 0 0 0 By Balance B/F BSEM 0 N 0 B38057 0 B37 0 AO 0 0 2020-07-21T00:00:00+05:30 PYNEFTR0003261 14230 0 14230 14230 0 Pd. Towards Cr. In A/C BSE 0 N 6011597 100 20200721 B38057 0 B37 4 D 2 1 2020-07-21T00:00:00+05:30 B/NM/074/546 0 14230 0 0 0 By Bill B/Nm/074/546 For Ex: Bse - Bt: Depository - Settlement=2021074 Gst Invoice # : 2720210000059032 BSE NM 2021074 DEPOSITORY 2020-07-17T00:00:00+05:30 N 0 B38057 0 B37 5 C 1 1 2021-01-19T00:00:00+05:30 B/NM/201/678 0 21633 -21633 0 -21633 By Bill B/Nm/201/678 For Ex: Bse - Bt: Depository - Settlement=2021201 Gst Invoice # : 2720210000178530 BSE NM 2021201 DEPOSITORY 2021-01-15T00:00:00+05:30 N 0 B38057 0 B37 5 C 1 1 2021-01-20T00:00:00+05:30 PYNEFTR0013255 21633 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6020190 100 20210120 B38057 0 B37 4 D 2 1 2021-03-03T00:00:00+05:30 REB37 0001349 0 16000 -16000 0 -16000 Chq. Rec Hdfc BSE 0 N 13 PUNSIN 20210303 B38057 0 B37 3 C 1 1 2021-03-05T00:00:00+05:30 B/NM/233/897 14551 0 -1449 0 -1449 To Bill B/Nm/233/897 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000214681 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 B38057 0 B37 5 D 1 1 2021-03-12T00:00:00+05:30 PYNEFTR0016987 1449 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6023321 100 20210312 B38057 0 B37 4 D 2 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 MEHTAGROUP 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+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