B38816 B37 PALAK BIJALBHAI SHAH BIJALBHAI SHAH B37 B37 B38816 F/1, TERRACE APTS, OPP SUPRNA FLAT, NR. SAMVED HOSPITAL, NAVRANGPURA GUJARAT AHMEDABAD 380009 INDIA F/1, TERRACE APTS, OPP SUPRNA FLAT, NR. SAMVED HOSPITAL, NAVRANGPURA AHMEDABAD 380009 INDIA GUJARAT 9824024028 9824024028 091 0 RAMKISHORE MAHESHWARI BIRPS1259R MRS PALAK BIJALBHAI SHAH BIJALBHAI SHAH bijal.shah3141@gmail.com 2021-06-28T00:00:00+05:30 PYJUNP 0000286 15465 0 15465 15465 0 Pd. Towards Cr. In A/C BSE 0 N 6029226 100 20210628 B38816 0 B37 4 D 2 1 2021-06-28T00:00:00+05:30 B/NM/059/386 0 15465 0 0 0 By Bill B/Nm/059/386 For Ex: Bse - Bt: Depository - Settlement=2122059 Gst Invoice # : 2721220000070013 BSE NM 2122059 DEPOSITORY 2021-06-24T00:00:00+05:30 N 0 B38816 0 B37 5 C 1 1 2022-01-27T00:00:00+05:30 REB37 0001182 0 50000 -50000 0 -50000 Chq. Rec BSE 0 N 557743 SBI 20220128 B38816 0 B37 3 C 1 1 2022-01-31T00:00:00+05:30 B/NM/207/348 22896 0 -27104 0 -27104 To Bill B/Nm/207/348 For Ex: Bse - Bt: Depository - Settlement=2122207 Gst Invoice # : 2721220000256765 BSE NM 2122207 DEPOSITORY 2022-01-27T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-02-03T00:00:00+05:30 PYNEFTR0025211 27104 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6046153 100 20220203 B38816 0 B37 4 D 2 1 2022-02-16T00:00:00+05:30 REFEB 0001341 0 1 -1 0 -1 Credit Recd BSE 0 N SBI 20220216 B38816 0 B37 3 C 1 1 2022-02-17T00:00:00+05:30 REB37 0001340 0 37000 -37001 0 -37001 Chq. Rec Imps BSE 0 N IMPS SBI 20220217 B38816 0 B37 3 C 1 1 2022-02-18T00:00:00+05:30 PYNEFTR0026408 809.82 0 -36191.18 0 -36191.18 Pd. Towards Cr. In A/C BSE 0 N 6047130 100 20220218 B38816 0 B37 4 D 2 1 2022-02-21T00:00:00+05:30 B/NM/222/241 36191 0 -0.18 0 -0.18 To Bill B/Nm/222/241 For Ex: Bse - Bt: Depository - Settlement=2122222 Gst Invoice # : 2721220000274894 BSE NM 2122222 DEPOSITORY 2022-02-17T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-03-23T00:00:00+05:30 JVMAR 0009989 0.18 0 0 0 0 Bal W/F Code - B38816 BSE 0 N 0 B38816 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 2022-03-31T00:00:00+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