B37624 B37 INDRA DEVI DUGAR B37 B37 B37624 B-3 SHRI DEVPRAYAG APPT NR PARIMAL GARDEN ELLISBRIDGE GUJARAT AHMEDABAD 380006 INDIA B-3 SHRI DEVPRAYAG APPT NR PARIMAL GARDEN ELLISBRIDGE AHMEDABAD 380006 INDIA GUJARAT 2212019 26569647 9435041212 079 0 AGWPD5257A Mrs INDRA DEVI DUGAR dugarindravimal@gmail.com 2022-04-09T00:00:00+05:30 REAPR 0000628 0 18567 -18567 0 -18567 Credit Recd BSE 0 N INDUSLND 20220409 B37624 0 B37 3 C 1 1 2022-04-12T00:00:00+05:30 B/NM/008/318 18567 0 0 0 0 To Bill B/Nm/008/318 For Ex: Bse - Bt: Depository - Settlement=2223008 Gst Invoice # : 2722230000005709 BSE NM 2223008 DEPOSITORY 2022-04-08T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-04-19T00:00:00+05:30 B/U/037/-2 61 0 61 61 0 To Bill B/U/037/-2 For Ex: Bse - Bt: Offer For Buy - Settlement=2022037 Gst Invoice # : 2722230000011459 BSE OU 2022037 OFFER FOR BUY 2022-04-18T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-04-20T00:00:00+05:30 REB37 0000098 0 10832 -10771 0 -10771 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20220420 B37624 0 B37 3 C 1 1 2022-04-21T00:00:00+05:30 B/NM/013/331 10771 0 0 0 0 To Bill B/Nm/013/331 For Ex: Bse - Bt: Depository - Settlement=2223013 Gst Invoice # : 2722230000012029 BSE NM 2223013 DEPOSITORY 2022-04-19T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-04-28T00:00:00+05:30 REB37 0000143 0 3656 -3656 0 -3656 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20220428 B37624 0 B37 3 C 1 1 2022-04-29T00:00:00+05:30 B/NM/019/286 3656 0 0 0 0 To Bill B/Nm/019/286 For Ex: Bse - Bt: Depository - Settlement=2223019 Gst Invoice # : 2722230000019500 BSE NM 2223019 DEPOSITORY 2022-04-27T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-05-13T00:00:00+05:30 PYNEFTR0002601 19117 0 19117 19117 0 Pd. Towards Cr. In A/C BSE 0 N 6052850 100 20220513 B37624 0 B37 4 D 2 1 2022-05-13T00:00:00+05:30 B/NM/028/235 0 19117 0 0 0 By Bill B/Nm/028/235 For Ex: Bse - Bt: Depository - Settlement=2223028 Gst Invoice # : 2722230000028069 BSE NM 2223028 DEPOSITORY 2022-05-11T00:00:00+05:30 N 0 B37624 0 B37 5 C 1 1 2022-06-16T00:00:00+05:30 B/OU/055/55 56 0 56 56 0 To Bill B/Ou/055/55 For Ex: Bse - Bt: Offer For Buy - Settlement=2022055 Gst Invoice # : 2722230000053359 BSE OU 2022055 OFFER FOR BUY 2022-06-15T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-06-20T00:00:00+05:30 B/NM/054/234 8605 0 8661 8661 0 To Bill B/Nm/054/234 For Ex: Bse - Bt: Depository - Settlement=2223054 Gst Invoice # : 2722230000053810 BSE NM 2223054 DEPOSITORY 2022-06-16T00:00:00+05:30 N 0 B37624 0 B37 5 D 1 1 2022-06-21T00:00:00+05:30 REB37 0000336 0 8661 0 0 0 Chq. Rec Neft BSE 0 N NEFT INDUSLND 20220621 B37624 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 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+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 2000-01-01T00:00:00+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