B38948 B37 DILIP BALDEVBHAI PRAJAPATI B37 B37 B38948 54 KARNAVATI PARK INSIDE VANDEVI BUNGLOWS NIGAM ROAD GHODASAR GUJARAT AHMEDABAD 380050 INDIA 54 KARNAVATI PARK INSIDE VANDEVI BUNGLOWS NIGAM ROAD GHODASAR AHMEDABAD 380050 INDIA GUJARAT 9427952461 9427952461 091 0 CWWPP8352C Mr DILIP BALDEVBHAI PRAJAPATI dilipprajapati451997@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 17855.53 0 17855.53 17855.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B38948 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 17849 17849 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38948 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 17849 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B38948 0 B37 1 C 1 0 2020-09-23T00:00:00+05:30 PYNEFTR0006210 28525 0 28525 28525 0 Pd. Towards Cr. In A/C BSE 0 N 6014145 100 20200923 B38948 0 B37 4 D 2 1 2020-09-23T00:00:00+05:30 B/NM/120/620 0 28525 0 0 0 By Bill B/Nm/120/620 For Ex: Bse - Bt: Depository - Settlement=2021120 Gst Invoice # : 2720210000102184 BSE NM 2021120 DEPOSITORY 2020-09-21T00:00:00+05:30 N 0 B38948 0 B37 5 C 1 1 2020-10-14T00:00:00+05:30 PYNEFTR0007101 13357 0 13357 13357 0 Pd. Towards Cr. In A/C BSE 0 N 6015045 100 20201014 B38948 0 B37 4 D 2 1 2020-10-14T00:00:00+05:30 B/NM/134/494 0 13357 0 0 0 By Bill B/Nm/134/494 For Ex: Bse - Bt: Depository - Settlement=2021134 Gst Invoice # : 2720210000113441 BSE NM 2021134 DEPOSITORY 2020-10-12T00:00:00+05:30 N 0 B38948 0 B37 5 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008981 17006 0 17006 17006 0 Pd. Towards Cr. In A/C BSE 0 N 6016646 100 20201124 B38948 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/631 0 17006 0 0 0 By Bill B/Nm/163/631 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137135 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38948 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