B37068 B37 VIMAL SINGH DUGAR B37 B37 B37068 B-3, SHRI DEVPRAYAG APPARTMENT, NEAR PARIMAL GARDEN, ELLIS BRIDGE, OPP WOLD BUSINESS CENTER, GUJARAT AHMEDABAD 380006 INDIA B-3, SHRI DEVPRAYAG APPARTMENT, NEAR PARIMAL GARDEN, ELLIS BRIDGE, OPP WOLD BUSINESS CENTER, AHMEDABAD 380006 INDIA GUJARAT 9435041212 7926569647 9435041212 091 0 ACBPD8021B Mr VIMAL SINGH DUGAR vimaldugar@rediffmail.com 2022-05-14T00:00:00+05:30 REB37 0000202 0 2098 -2098 0 -2098 Chq. Rec Neft BSE 0 N NEFT UB 20220514 B37068 0 B37 3 C 1 1 2022-05-17T00:00:00+05:30 B/NM/029/238 5862 0 3764 3764 0 To Bill B/Nm/029/238 For Ex: Bse - Bt: Depository - Settlement=2223029 Gst Invoice # : 2722230000029699 BSE NM 2223029 DEPOSITORY 2022-05-12T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-05-18T00:00:00+05:30 B/C/030/-21 10361 0 14125 14125 0 To Bill B/C/030/-21 For Ex: Bse - Bt: Odd Lot - Settlement=2223030 Gst Invoice # : 2722230000030757 BSE C 2223030 ODD LOT 2022-05-13T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-05-18T00:00:00+05:30 B/NM/030/225 0 14125 0 0 0 By Bill B/Nm/030/225 For Ex: Bse - Bt: Depository - Settlement=2223030 Gst Invoice # : 2722230000030757 BSE NM 2223030 DEPOSITORY 2022-05-13T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-05-21T00:00:00+05:30 REB37 0000220 0 9222 -9222 0 -9222 Chq. Rec Neft BSE 0 N NEFT UB 20220521 B37068 0 B37 3 C 1 1 2022-05-23T00:00:00+05:30 B/NM/034/251 9222 0 0 0 0 To Bill B/Nm/034/251 For Ex: Bse - Bt: Depository - Settlement=2223034 Gst Invoice # : 2722230000034799 BSE NM 2223034 DEPOSITORY 2022-05-19T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-06-03T00:00:00+05:30 PYJUNP 0000051 1418 0 1418 1418 0 Pd. Towards Cr. In A/C BSE 0 N 6054151 100 20220603 B37068 0 B37 4 D 2 1 2022-06-03T00:00:00+05:30 B/NM/043/193 0 1418 0 0 0 By Bill B/Nm/043/193 For Ex: Bse - Bt: Depository - Settlement=2223043 Gst Invoice # : 2722230000043702 BSE NM 2223043 DEPOSITORY 2022-06-01T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-06-16T00:00:00+05:30 B/OU/055/51 43 0 43 43 0 To Bill B/Ou/055/51 For Ex: Bse - Bt: Offer For Buy - Settlement=2022055 Gst Invoice # : 2722230000052788 BSE OU 2022055 OFFER FOR BUY 2022-06-15T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-06-17T00:00:00+05:30 B/NM/053/148 8846 0 8889 8889 0 To Bill B/Nm/053/148 For Ex: Bse - Bt: Depository - Settlement=2223053 Gst Invoice # : 2722230000052788 BSE NM 2223053 DEPOSITORY 2022-06-15T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-06-18T00:00:00+05:30 REB37 0000320 0 15806 -6917 0 -6917 Chq. Rec Neft BSE 0 N NEFT UB 20220618 B37068 0 B37 3 C 1 1 2022-06-20T00:00:00+05:30 B/NM/054/228 6917 0 0 0 0 To Bill B/Nm/054/228 For Ex: Bse - Bt: Depository - Settlement=2223054 Gst Invoice # : 2722230000053804 BSE NM 2223054 DEPOSITORY 2022-06-16T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-07-01T00:00:00+05:30 REB37 0000378 0 15697 -15697 0 -15697 Chq. Rec Neft BSE 0 N NEFT UB 20220701 B37068 0 B37 3 C 1 1 2022-07-01T00:00:00+05:30 B/NM/063/159 15697 0 0 0 0 To Bill B/Nm/063/159 For Ex: Bse - Bt: Depository - Settlement=2223063 Gst Invoice # : 2722230000061450 BSE NM 2223063 DEPOSITORY 2022-06-29T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-07-08T00:00:00+05:30 B/NM/068/176 0 7540 -7540 0 -7540 By Bill B/Nm/068/176 For Ex: Bse - Bt: Depository - Settlement=2223068 Gst Invoice # : 2722230000065536 BSE NM 2223068 DEPOSITORY 2022-07-06T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-07-20T00:00:00+05:30 REB37 0000437 0 434 -7974 0 -7974 Chq. Rec Neft BSE 0 N NEFT UB 20220720 B37068 0 B37 3 C 1 1 2022-07-20T00:00:00+05:30 B/NM/076/200 7974 0 0 0 0 To Bill B/Nm/076/200 For Ex: Bse - Bt: Depository - Settlement=2223076 Gst Invoice # : 2722230000072683 BSE NM 2223076 DEPOSITORY 2022-07-18T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-08-12T00:00:00+05:30 B/NM/092/237 15690 0 15690 15690 0 To Bill B/Nm/092/237 For Ex: Bse - Bt: Depository - Settlement=2223092 Gst Invoice # : 2722230000089444 BSE NM 2223092 DEPOSITORY 2022-08-10T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-08-16T00:00:00+05:30 REB37 0000506 0 2380 13310 13310 0 Chq. Rec Neft BSE 0 N NEFT UB 20220816 B37068 0 B37 3 C 1 1 2022-08-17T00:00:00+05:30 B/NM/093/216 0 13310 0 0 0 By Bill B/Nm/093/216 For Ex: Bse - Bt: Depository - Settlement=2223093 Gst Invoice # : 2722230000090434 BSE NM 2223093 DEPOSITORY 2022-08-11T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-09-09T00:00:00+05:30 PYNEFTR0009852 15726 0 15726 15726 0 Pd. Towards Cr. In A/C BSE 0 N 6058999 100 20220909 B37068 0 B37 4 D 2 1 2022-09-09T00:00:00+05:30 B/NM/110/258 0 15726 0 0 0 By Bill B/Nm/110/258 For Ex: Bse - Bt: Depository - Settlement=2223110 Gst Invoice # : 2722230000112487 BSE NM 2223110 DEPOSITORY 2022-09-07T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-11-01T00:00:00+05:30 REB37 0000751 0 2229 -2229 0 -2229 Chq. Rec Neft BSE 0 N NEFT UB 20221101 B37068 0 B37 3 C 1 1 2022-11-02T00:00:00+05:30 B/NM/146/242 2229 0 0 0 0 To Bill B/Nm/146/242 For Ex: Bse - Bt: Depository - Settlement=2223146 Gst Invoice # : 2722230000152170 BSE NM 2223146 DEPOSITORY 2022-10-31T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-11-18T00:00:00+05:30 B/NM/157/311 15839 0 15839 15839 0 To Bill B/Nm/157/311 For Ex: Bse - Bt: Depository - Settlement=2223157 Gst Invoice # : 2722230000164937 BSE NM 2223157 DEPOSITORY 2022-11-16T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2022-11-21T00:00:00+05:30 PYNEFTR0015609 9497 0 25336 25336 0 Pd. Towards Cr. In A/C BSE 0 N 6063907 100 20221121 B37068 0 B37 4 D 2 1 2022-11-21T00:00:00+05:30 B/NM/158/257 0 25336 0 0 0 By Bill B/Nm/158/257 For Ex: Bse - Bt: Depository - Settlement=2223158 Gst Invoice # : 2722230000166278 BSE NM 2223158 DEPOSITORY 2022-11-17T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-12-08T00:00:00+05:30 PYNEFTR0017341 8341 0 8341 8341 0 Pd. Towards Cr. In A/C BSE 0 N 6065285 100 20221208 B37068 0 B37 4 D 2 1 2022-12-08T00:00:00+05:30 B/NM/171/237 0 8341 0 0 0 By Bill B/Nm/171/237 For Ex: Bse - Bt: Depository - Settlement=2223171 Gst Invoice # : 2722230000181680 BSE NM 2223171 DEPOSITORY 2022-12-06T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2022-12-30T00:00:00+05:30 PYNEFTR0018891 19391 0 19391 19391 0 Pd. Towards Cr. In A/C BSE 0 N 6066585 100 20221230 B37068 0 B37 4 D 2 1 2022-12-30T00:00:00+05:30 B/NM/187/177 0 19391 0 0 0 By Bill B/Nm/187/177 For Ex: Bse - Bt: Depository - Settlement=2223187 Gst Invoice # : 2722230000201465 BSE NM 2223187 DEPOSITORY 2022-12-28T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2023-01-06T00:00:00+05:30 PYNEFTR0020721 10970 0 10970 10970 0 Pd. Towards Cr. In A/C BSE 0 N 6068076 100 20230106 B37068 0 B37 4 D 2 1 2023-01-06T00:00:00+05:30 B/TM/692/148 0 10970 0 0 0 By Bill B/Tm/692/148 For Ex: Bse - Bt: T1-Depository - Settlement=2223692 Gst Invoice # : 2722230000208274 BSE TM 2223692 T1-DEPOSITORY 2023-01-05T00:00:00+05:30 N 0 B37068 0 B37 5 C 1 1 2023-02-24T00:00:00+05:30 B/OU/011/17 107 0 107 107 0 To Bill B/Ou/011/17 For Ex: Bse - Bt: Offer For Buy - Settlement=2023011 Gst Invoice # : 2722230000242533 BSE OU 2023011 OFFER FOR BUY 2023-02-23T00:00:00+05:30 N 0 B37068 0 B37 5 D 1 1 2023-02-28T00:00:00+05:30 REB37 0001114 0 107 0 0 0 Neft Cr-Icic0sf0002-Vimal Singh Dugar-Me BSE 0 N NEFT ICICI 20230228 B37068 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 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10