B37584
B37
MANISH BABUBHAI SANGHADIA
B37
B37
B37584
C -102 SAGAR SAMRAT FLAT NR
OLD SHARDA MANDIR RLY CROSSING
ELLIGBRIDGE
GUJARAT
AHMEDABAD
380006
INDIA
C -102 SAGAR SAMRAT FLAT NR
OLD SHARDA MANDIR RLY CROSSING
ELLIGBRIDGE
AHMEDABAD
380006
INDIA
GUJARAT
9825119394
9825119394
091
0
AJXPS2158R
Mr
MANISH
BABUBHAI
SANGHADIA
m_com_uk@yahoo.com
2021-06-28T00:00:00+05:30
PYJUNP 0000257
17013
0
17013
17013
0
Pd. Towards Cr. In A/C
BSE
0
N
8008519
100
20210628
B37584
0
B37
4
D
2
1
2021-06-28T00:00:00+05:30
B/NM/059/348
0
17013
0
0
0
By Bill B/Nm/059/348 For Ex: Bse - Bt: Depository - Settlement=2122059 Gst Invoice # : 2721220000069975
BSE
NM
2122059
DEPOSITORY
2021-06-24T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-08-17T00:00:00+05:30
REB37 0000424
0
14156
-14156
0
-14156
Chq. Rec T R
BSE
0
N
TR
HDFC
20210817
B37584
0
B37
3
C
1
1
2021-08-18T00:00:00+05:30
B/NM/095/265
14156
0
0
0
0
To Bill B/Nm/095/265 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117121
BSE
NM
2122095
DEPOSITORY
2021-08-16T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2021-10-04T00:00:00+05:30
PYNEFTR0014749
623
0
623
623
0
Pd. Towards Cr. In A/C
BSE
0
N
8010177
100
20211004
B37584
0
B37
4
D
2
1
2021-10-04T00:00:00+05:30
B/NM/126/272
0
623
0
0
0
By Bill B/Nm/126/272 For Ex: Bse - Bt: Depository - Settlement=2122126 Gst Invoice # : 2721220000154004
BSE
NM
2122126
DEPOSITORY
2021-09-30T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-10-20T00:00:00+05:30
B/NM/136/380
0
234
-234
0
-234
By Bill B/Nm/136/380 For Ex: Bse - Bt: Depository - Settlement=2122136 Gst Invoice # : 2721220000167793
BSE
NM
2122136
DEPOSITORY
2021-10-14T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-10-21T00:00:00+05:30
REB37 0000664
0
10340
-10574
0
-10574
Chq. Rec T R
BSE
0
N
TR
HDFC
20211021
B37584
0
B37
3
C
1
1
2021-10-21T00:00:00+05:30
B/NM/137/404
0
350
-10924
0
-10924
By Bill B/Nm/137/404 For Ex: Bse - Bt: Depository - Settlement=2122137 Gst Invoice # : 2721220000169365
BSE
NM
2122137
DEPOSITORY
2021-10-18T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-10-22T00:00:00+05:30
B/NM/139/331
10924
0
0
0
0
To Bill B/Nm/139/331 For Ex: Bse - Bt: Depository - Settlement=2122139 Gst Invoice # : 2721220000172426
BSE
NM
2122139
DEPOSITORY
2021-10-20T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2021-12-07T00:00:00+05:30
REB37 0000824
0
6963
-6963
0
-6963
Chq. Rec T R
BSE
0
N
TR
HDFC
20211207
B37584
0
B37
3
C
1
1
2021-12-08T00:00:00+05:30
B/NM/170/259
6963
0
0
0
0
To Bill B/Nm/170/259 For Ex: Bse - Bt: Depository - Settlement=2122170 Gst Invoice # : 2721220000209259
BSE
NM
2122170
DEPOSITORY
2021-12-06T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2021-12-10T00:00:00+05:30
B/NM/172/260
0
8701
-8701
0
-8701
By Bill B/Nm/172/260 For Ex: Bse - Bt: Depository - Settlement=2122172 Gst Invoice # : 2721220000211475
BSE
NM
2122172
DEPOSITORY
2021-12-08T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-12-13T00:00:00+05:30
PYNEFTR0020802
8919
0
218
218
0
Pd. Towards Cr. In A/C
BSE
0
N
8011187
100
20211213
B37584
0
B37
4
D
2
1
2021-12-13T00:00:00+05:30
B/NM/173/287
0
218
0
0
0
By Bill B/Nm/173/287 For Ex: Bse - Bt: Depository - Settlement=2122173 Gst Invoice # : 2721220000212602
BSE
NM
2122173
DEPOSITORY
2021-12-09T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2021-12-23T00:00:00+05:30
PYNEFTR0021595
20416
0
20416
20416
0
Pd. Towards Cr. In A/C
BSE
0
N
8011331
100
20211223
B37584
0
B37
4
D
2
1
2021-12-23T00:00:00+05:30
B/NM/181/229
0
20416
0
0
0
By Bill B/Nm/181/229 For Ex: Bse - Bt: Depository - Settlement=2122181 Gst Invoice # : 2721220000222443
BSE
NM
2122181
DEPOSITORY
2021-12-21T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2022-01-17T00:00:00+05:30
PYNEFTR0023903
600
0
600
600
0
Pd. Towards Cr. In A/C
BSE
0
N
8011706
100
20220117
B37584
0
B37
4
D
2
1
2022-01-17T00:00:00+05:30
B/NM/198/329
0
12389
-11789
0
-11789
By Bill B/Nm/198/329 For Ex: Bse - Bt: Depository - Settlement=2122198 Gst Invoice # : 2721220000244026
BSE
NM
2122198
DEPOSITORY
2022-01-13T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2022-01-18T00:00:00+05:30
B/NM/199/344
11789
0
0
0
0
To Bill B/Nm/199/344 For Ex: Bse - Bt: Depository - Settlement=2122199 Gst Invoice # : 2721220000245486
BSE
NM
2122199
DEPOSITORY
2022-01-14T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2022-01-24T00:00:00+05:30
REB37 0001131
0
25291
-25291
0
-25291
Chq. Rec T R
BSE
0
N
TR
HDFC
20220124
B37584
0
B37
3
C
1
1
2022-01-24T00:00:00+05:30
B/NM/203/320
0
1264
-26555
0
-26555
By Bill B/Nm/203/320 For Ex: Bse - Bt: Depository - Settlement=2122203 Gst Invoice # : 2721220000251216
BSE
NM
2122203
DEPOSITORY
2022-01-20T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2022-01-25T00:00:00+05:30
B/NM/204/332
26555
0
0
0
0
To Bill B/Nm/204/332 For Ex: Bse - Bt: Depository - Settlement=2122204 Gst Invoice # : 2721220000252617
BSE
NM
2122204
DEPOSITORY
2022-01-21T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2022-02-25T00:00:00+05:30
REB37 0001421
0
31118
-31118
0
-31118
Chq. Rec T R
BSE
0
N
TR
HDFC
20220225
B37584
0
B37
3
C
1
1
2022-02-28T00:00:00+05:30
B/NM/227/306
31118
0
0
0
0
To Bill B/Nm/227/306 For Ex: Bse - Bt: Depository - Settlement=2122227 Gst Invoice # : 2721220000280474
BSE
NM
2122227
DEPOSITORY
2022-02-24T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2022-03-04T00:00:00+05:30
B/NM/230/242
0
234
-234
0
-234
By Bill B/Nm/230/242 For Ex: Bse - Bt: Depository - Settlement=2122230 Gst Invoice # : 2721220000283687
BSE
NM
2122230
DEPOSITORY
2022-03-02T00:00:00+05:30
N
0
B37584
0
B37
5
C
1
1
2022-03-07T00:00:00+05:30
PYMARP 0000017
234
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
8012329
100
20220307
B37584
0
B37
4
D
2
1
2022-03-08T00:00:00+05:30
REB37 0001458
0
3464
-3464
0
-3464
Chq. Rec T R
BSE
0
N
TR
HDFC
20220308
B37584
0
B37
3
C
1
1
2022-03-09T00:00:00+05:30
B/NM/233/249
3464
0
0
0
0
To Bill B/Nm/233/249 For Ex: Bse - Bt: Depository - Settlement=2122233 Gst Invoice # : 2721220000286923
BSE
NM
2122233
DEPOSITORY
2022-03-07T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2022-03-26T00:00:00+05:30
REMAR 0001505
0
36
-36
0
-36
Credit Recd
BSE
0
N
HDFC
20220326
B37584
0
B37
3
C
1
1
2022-03-28T00:00:00+05:30
B/OU/031/487
22
0
-14
0
-14
To Bill B/Ou/031/487 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000301774
BSE
OU
2022031
OFFER FOR BUY
2022-03-25T00:00:00+05:30
N
0
B37584
0
B37
5
D
1
1
2022-03-31T00:00:00+05:30
JVMAR1 0000938
14
0
0
0
0
Bal W/F B37584
BSE
0
N
0
B37584
0
B37
2
D
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
2022-04-05T00:00:00+05:30
N
2021-03-30T00:00:00+05:30
2022-04-05T00:00:00+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