B37325 B37 VIJAYKUMAR LAXMICHAND KOTHARI B37 B37 B37325 277 1ST FLOOR NEW CLOTH MARKET AHMEDABAD GUJARAT AHMEDABAD 380002 INDIA 277 1ST FLOOR NEW CLOTH MARKET AHMEDABAD AHMEDABAD 380002 INDIA GUJARAT 55301453 22867809 22174753 9427703484 079 0 ABHPK0931E MR VIJAYKUMAR LAXMICHAND KOTHARI vijaykothari1972@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 4048 -4048 0 -4048 BY OPENING BALANCE B/F BSE 0 N 0 B37325 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 4048 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37325 0 B37 1 D 1 0 2020-06-22T00:00:00+05:30 B/OU/023/3 212 0 212 212 0 To Bill B/Ou/023/3 For Ex: Bse - Bt: Offer For Buy - Settlement=2020023 Gst Invoice # : 2720210000041774 BSE OU 2020023 OFFER FOR BUY 2020-06-19T00:00:00+05:30 N 0 B37325 0 B37 5 D 1 1 2020-06-24T00:00:00+05:30 REB37 0000045 0 40453 -40241 0 -40241 Chq Rec BSE 0 N 549943 TMBL 20200625 B37325 0 B37 3 C 1 1 2020-06-24T00:00:00+05:30 B/NM/055/629 40241 0 0 0 0 To Bill B/Nm/055/629 For Ex: Bse - Bt: Depository - Settlement=2021055 Gst Invoice # : 2720210000041188 BSE NM 2021055 DEPOSITORY 2020-06-22T00:00:00+05:30 N 0 B37325 0 B37 5 D 1 1 2021-02-17T00:00:00+05:30 PYNEFTR0015202 20005 0 20005 20005 0 Pd. Towards Cr. In A/C BSE 0 N 6021840 100 20210217 B37325 0 B37 4 D 2 1 2021-02-17T00:00:00+05:30 B/NM/221/612 0 20005 0 0 0 By Bill B/Nm/221/612 For Ex: Bse - Bt: Depository - Settlement=2021221 Gst Invoice # : 2720210000200532 BSE NM 2021221 DEPOSITORY 2021-02-15T00:00:00+05:30 N 0 B37325 0 B37 5 C 1 1 2021-03-16T00:00:00+05:30 PYNEFTR0017142 13894 0 13894 13894 0 Pd. Towards Cr. In A/C BSE 0 N 6023435 100 20210316 B37325 0 B37 4 D 2 1 2021-03-16T00:00:00+05:30 B/NM/239/671 0 13894 0 0 0 By Bill B/Nm/239/671 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000221870 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 B37325 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