B38127 B37 INDIRA AGARWAL B37 B37 B38127 E604/604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD GUJARAT AHMEDABAD 380051 INDIA E604/604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD AHMEDABAD 380051 INDIA GUJARAT 9375021481 9375021481 091 0 AFUPA7727B MRS INDIRA AGARWAL vijaykumar.agarwal@yahoo.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 6.53 0 6.53 6.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B38127 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 0 0 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38127 0 B37 1 C 1 0 2021-07-07T00:00:00+05:30 PYNEFTR0006005 17430 0 17430 17430 0 Pd. Towards Cr. In A/C BSE 0 N 6030215 100 20210707 B38127 0 B37 4 D 2 1 2021-07-07T00:00:00+05:30 B/NM/066/355 0 17430 0 0 0 By Bill B/Nm/066/355 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078820 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 JVINTEX0000046 0 6.53 -6.53 0 -6.53 Inter Exchange Jv As On 27Aug2021 BSE 0 N 0 B38127 0 B37 2 C 22 1 2021-08-27T00:00:00+05:30 JVINTEX0000047 6.53 0 0 0 0 Inter Exchange Jv As On 27Aug2021 BSEM 0 N 0 B38127 0 B37 2 D 22 1 2021-08-31T00:00:00+05:30 PYNEFTR0011218 124402 0 124402 124402 0 Pd. Towards Cr. In A/C BSE 0 N 6034743 100 20210831 B38127 0 B37 4 D 2 1 2021-08-31T00:00:00+05:30 B/C/103/-36 0 124402 0 0 0 By Bill B/C/103/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2122103 Gst Invoice # : 2721220000126575 BSE C 2122103 ODD LOT 2021-08-27T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2021-09-24T00:00:00+05:30 PYNEFTR0013935 37717 0 37717 37717 0 Pd. Towards Cr. In A/C BSE 0 N 6037011 100 20210924 B38127 0 B37 4 D 2 1 2021-09-24T00:00:00+05:30 B/NM/120/306 0 37717 0 0 0 By Bill B/Nm/120/306 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146429 BSE NM 2122120 DEPOSITORY 2021-09-22T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2021-09-27T00:00:00+05:30 PYNEFTR0014073 299427 0 299427 299427 0 Pd. Towards Cr. In A/C BSE 0 N 7011135 100 20210927 B38127 0 B37 4 D 2 1 2021-09-27T00:00:00+05:30 B/C/121/-38 0 199388 100039 100039 0 By Bill B/C/121/-38 For Ex: Bse - Bt: Odd Lot - Settlement=2122121 Gst Invoice # : 2721220000147645 BSE C 2122121 ODD LOT 2021-09-23T00:00:00+05:30 N 0 B38127 0 B37 5 C 1 1 2021-09-27T00:00:00+05:30 B/NM/121/310 0 100039 0 0 0 By Bill B/Nm/121/310 For Ex: Bse - Bt: Depository - Settlement=2122121 Gst Invoice # : 2721220000147645 BSE NM 2122121 DEPOSITORY 2021-09-23T00:00:00+05:30 N 0 B38127 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10