S32134 S32 SUNILKUMAR RATHI HUF S32 S32 S32134 FLAT NO 803, KALPATRU HEIGHT, NR OSWALWADI, KAMATGHAR ROAD, ANJUR PHATA, BHIWANDI MAHARASHTRA THANE 421308 INDIA FLAT NO 803, KALPATRU HEIGHT, NR OSWALWADI, KAMATGHAR ROAD, ANJUR PHATA, BHIWANDI THANE 421308 INDIA MAHARASHTRA 9326015366 9326015366 091 0 ANJU MAHESHWARI AAOHS7254Q Mr SUNILKUMAR RATHI HUF ADJPR5890B rathiskumar@yahoo.com 2021-03-30T00:00:00+05:30 OPNGS32BSE0 200000 0 200000 200000 0 TO OPENING BALANCE B/F BSE 0 N 0 S32134 0 S32 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGS32NSE0 0 200000 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 S32134 0 S32 1 C 1 0 2021-04-06T00:00:00+05:30 B/NM/003/593 0 24409 -24409 0 -24409 By Bill B/Nm/003/593 For Ex: Bse - Bt: Depository - Settlement=2122003 Gst Invoice # : 2721220000001404 BSE NM 2122003 DEPOSITORY 2021-04-01T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-05-20T00:00:00+05:30 B/NM/032/852 0 91182 -115591 0 -115591 By Bill B/Nm/032/852 For Ex: Bse - Bt: Depository - Settlement=2122032 Gst Invoice # : 2721220000033976 BSE NM 2122032 DEPOSITORY 2021-05-18T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-06-03T00:00:00+05:30 B/NM/042/832 0 43355 -158946 0 -158946 By Bill B/Nm/042/832 For Ex: Bse - Bt: Depository - Settlement=2122042 Gst Invoice # : 2721220000046970 BSE NM 2122042 DEPOSITORY 2021-06-01T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-06-04T00:00:00+05:30 B/NM/043/863 115650 0 -43296 0 -43296 To Bill B/Nm/043/863 For Ex: Bse - Bt: Depository - Settlement=2122043 Gst Invoice # : 2721220000048220 BSE NM 2122043 DEPOSITORY 2021-06-02T00:00:00+05:30 N 0 S32134 0 S32 5 D 1 1 2021-08-04T00:00:00+05:30 B/NM/085/863 0 23687 -66983 0 -66983 By Bill B/Nm/085/863 For Ex: Bse - Bt: Depository - Settlement=2122085 Gst Invoice # : 2721220000105002 BSE NM 2122085 DEPOSITORY 2021-08-02T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-08-06T00:00:00+05:30 B/NM/087/874 0 66874 -133857 0 -133857 By Bill B/Nm/087/874 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107725 BSE NM 2122087 DEPOSITORY 2021-08-04T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-08-17T00:00:00+05:30 B/NM/093/744 0 31949 -165806 0 -165806 By Bill B/Nm/093/744 For Ex: Bse - Bt: Depository - Settlement=2122093 Gst Invoice # : 2721220000115188 BSE NM 2122093 DEPOSITORY 2021-08-12T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-08-18T00:00:00+05:30 B/NM/094/743 0 83458 -249264 0 -249264 By Bill B/Nm/094/743 For Ex: Bse - Bt: Depository - Settlement=2122094 Gst Invoice # : 2721220000116396 BSE NM 2122094 DEPOSITORY 2021-08-13T00:00:00+05:30 N 0 S32134 0 S32 5 C 1 1 2021-08-24T00:00:00+05:30 PYNEFTR0010514 249264 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8009470 100 20210824 S32134 0 S32 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 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 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 0