B38046 B37 SAYARDEVI MOHANLAL JAIN B37 B37 B38046 A-104, KUSHAL VATIKA, OPP PAL RTO, HAZIRA ROAD, GUJARAT SURAT 395009 INDIA A-104, KUSHAL VATIKA, OPP PAL RTO, HAZIRA ROAD, SURAT 395009 INDIA GUJARAT 22861761 9375057041 079 0 ADPPD3590E MRS SAYARDEVI MOHANLAL JAIN vikasmunot23@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 3374.36 -3374.36 0 -3374.36 By Balance B/F BSEM 0 N 0 B38046 0 B37 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 3374.36 0 0 0 0 To Balance B/F NSE 0 N 0 B38046 0 B37 0 AO 0 0 2020-07-10T00:00:00+05:30 PYNEFTR0002753 24654 0 24654 24654 0 Pd. Towards Cr. In A/C BSE 0 N 6011095 100 20200710 B38046 0 B37 4 D 2 1 2020-07-10T00:00:00+05:30 B/NM/067/624 0 24654 0 0 0 By Bill B/Nm/067/624 For Ex: Bse - Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052419 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-01-22T00:00:00+05:30 PYNEFTR0013414 9236 0 9236 9236 0 Pd. Towards Cr. In A/C BSE 0 N 6020315 100 20210122 B38046 0 B37 4 D 2 1 2021-01-22T00:00:00+05:30 B/C /204/26 0 9236 0 0 0 By Bill B/C /204/26 For Ex: Bse - Bt: Odd Lot - Settlement=2021204 Gst Invoice # : 2720210000182168 BSE C 2021204 ODD LOT 2021-01-20T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-02-09T00:00:00+05:30 PYNEFTR0014380 7908 0 7908 7908 0 Pd. Towards Cr. In A/C BSE 0 N 6021218 100 20210209 B38046 0 B37 4 D 2 1 2021-02-09T00:00:00+05:30 B/NM/215/834 0 7908 0 0 0 By Bill B/Nm/215/834 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193164 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-02-23T00:00:00+05:30 PYNEFTR0015629 9046 0 9046 9046 0 Pd. Towards Cr. In A/C BSE 0 N 6022201 100 20210223 B38046 0 B37 4 D 2 1 2021-02-23T00:00:00+05:30 B/NM/224/785 0 9046 0 0 0 By Bill B/Nm/224/785 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000203847 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-03-10T00:00:00+05:30 B/NM/236/658 0 7018 -7018 0 -7018 By Bill B/Nm/236/658 For Ex: Bse - Bt: Depository - Settlement=2021236 Gst Invoice # : 2720210000218596 BSE NM 2021236 DEPOSITORY 2021-03-08T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-03-12T00:00:00+05:30 PYNEFTR0016986 2268 0 -4750 0 -4750 Pd. Towards Cr. In A/C BSE 0 N 6023320 100 20210312 B38046 0 B37 4 D 2 1 2021-03-12T00:00:00+05:30 B/C /237/41 1857 0 -2893 0 -2893 To Bill B/C /237/41 For Ex: Bse - Bt: Odd Lot - Settlement=2021237 Gst Invoice # : 2720210000219719 BSE C 2021237 ODD LOT 2021-03-09T00:00:00+05:30 N 0 B38046 0 B37 5 D 1 1 2021-03-12T00:00:00+05:30 B/NM/237/696 2893 0 0 0 0 To Bill B/Nm/237/696 For Ex: Bse - Bt: Depository - Settlement=2021237 Gst Invoice # : 2720210000219719 BSE NM 2021237 DEPOSITORY 2021-03-09T00:00:00+05:30 N 0 B38046 0 B37 5 D 1 1 2021-03-17T00:00:00+05:30 REB37 0001396 0 10000 -10000 0 -10000 Chq. Rec Hdfc Bank BSE 0 N 14 SBI 20210318 B38046 0 B37 3 C 1 1 2021-03-17T00:00:00+05:30 PYNEFTR0017271 21985 0 11985 11985 0 Pd. Towards Cr. In A/C BSE 0 N 6023540 100 20210317 B38046 0 B37 4 D 2 1 2021-03-17T00:00:00+05:30 B/C /240/21 8603 0 20588 20588 0 To Bill B/C /240/21 For Ex: Bse - Bt: Odd Lot - Settlement=2021240 Gst Invoice # : 2720210000223049 BSE C 2021240 ODD LOT 2021-03-15T00:00:00+05:30 N 0 B38046 0 B37 5 D 1 1 2021-03-17T00:00:00+05:30 B/NM/240/727 0 30588 -10000 0 -10000 By Bill B/Nm/240/727 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000223049 BSE NM 2021240 DEPOSITORY 2021-03-15T00:00:00+05:30 N 0 B38046 0 B37 5 C 1 1 2021-03-19T00:00:00+05:30 B/C /242/20 8064 0 -1936 0 -1936 To Bill B/C /242/20 For Ex: Bse - Bt: Odd Lot - Settlement=2021242 BSE C 2021242 ODD LOT 2021-03-17T00:00:00+05:30 N 0 B38046 0 B37 5 D 1 1 2021-03-30T00:00:00+05:30 PYNEFTR0018301 1936 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6024400 100 20210330 B38046 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