R01T60 R01 CHANCHAL MEHTA R01 R01T60 11/18, CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342001 INDIA 11/18, CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342001 INDIA RAJASTHAN 9413610110 9413610110 0 AANPM5999H MRS CHANCHAL MEHTA jainsuresh2@yahoo.co.in 2021-01-30T00:00:00+05:30 OPNGBALSUM 0 10188.92 -10188.92 0 -10188.92 By Balance B/F BSE 0 N 0 R01T60 0 R01 0 AO 0 0 2021-01-30T00:00:00+05:30 OPNGBALSUM 2046.52 0 -8142.40 0 -8142.40 To Balance B/F BSEM 0 N 0 R01T60 0 R01 0 AO 0 0 2021-01-30T00:00:00+05:30 OPNGBALSUM 163948 0 155805.60 155805.60 0 To Balance B/F NSE 0 N 0 R01T60 0 R01 0 AO 0 0 2021-01-30T00:00:00+05:30 OPNGBALSUM 0 157474.44 -1668.84 0 -1668.84 By Balance B/F NSEF 0 N 0 R01T60 0 R01 0 AO 0 0 2021-02-01T00:00:00+05:30 B/NM/209/275 133 0 -1535.84 0 -1535.84 To Bill B/Nm/209/275 For Ex: Bse - Bt: Depository - Settlement=2021209 Gst Invoice # : 2720210000186534 BSE NM 2021209 DEPOSITORY 2021-01-28T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-01T00:00:00+05:30 N/D/0129/154 0 18654 -20189.84 0 -20189.84 By Bill N/D/0129/154 For Ex: Nsef - 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Bt: Futures - Settlement=210204 Gst Invoice # : 2720210000192796 NSEF FU 210204 FUTURES 2021-02-04T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-08T00:00:00+05:30 N/D/0205/174 0 2803 -30942.84 0 -30942.84 By Bill N/D/0205/174 For Ex: Nsef - Bt: Futures - Settlement=210205 Gst Invoice # : 2720210000193653 NSEF FU 210205 FUTURES 2021-02-05T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-09T00:00:00+05:30 B/NM/215/445 0 865 -31807.84 0 -31807.84 By Bill B/Nm/215/445 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193653 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-10T00:00:00+05:30 B/NM/216/381 0 16540 -48347.84 0 -48347.84 By Bill B/Nm/216/381 For Ex: Bse - Bt: Depository - Settlement=2021216 Gst Invoice # : 2720210000194861 BSE NM 2021216 DEPOSITORY 2021-02-08T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-10T00:00:00+05:30 N/D/0209/162 0 11383 -59730.84 0 -59730.84 By Bill N/D/0209/162 For Ex: Nsef - Bt: Futures - Settlement=210209 Gst Invoice # : 2720210000196915 NSEF FU 210209 FUTURES 2021-02-09T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-11T00:00:00+05:30 N/D/0210/167 0 3172 -62902.84 0 -62902.84 By Bill N/D/0210/167 For Ex: Nsef - Bt: Futures - Settlement=210210 Gst Invoice # : 2720210000197984 NSEF FU 210210 FUTURES 2021-02-10T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-12T00:00:00+05:30 N/D/0211/172 0 6283 -69185.84 0 -69185.84 By Bill N/D/0211/172 For Ex: Nsef - Bt: Futures - Settlement=210211 Gst Invoice # : 2720210000198721 NSEF FU 210211 FUTURES 2021-02-11T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-15T00:00:00+05:30 B/NM/219/400 52737 0 -16448.84 0 -16448.84 To Bill B/Nm/219/400 For Ex: Bse - Bt: Depository - Settlement=2021219 Gst Invoice # : 2720210000198721 BSE NM 2021219 DEPOSITORY 2021-02-11T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-15T00:00:00+05:30 N/D/0212/167 1785 0 -14663.84 0 -14663.84 To Bill N/D/0212/167 For Ex: Nsef - Bt: Futures - Settlement=210212 Gst Invoice # : 2720210000200132 NSEF FU 210212 FUTURES 2021-02-12T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-17T00:00:00+05:30 N/D/0216/172 2340 0 -12323.84 0 -12323.84 To Bill N/D/0216/172 For Ex: Nsef - Bt: Futures - Settlement=210216 Gst Invoice # : 2720210000202290 NSEF FU 210216 FUTURES 2021-02-16T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-18T00:00:00+05:30 N/D/0217/174 5071 0 -7252.84 0 -7252.84 To Bill N/D/0217/174 For Ex: Nsef - Bt: Futures - Settlement=210217 Gst Invoice # : 2720210000203100 NSEF FU 210217 FUTURES 2021-02-17T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-19T00:00:00+05:30 N/D/0218/185 0 942 -8194.84 0 -8194.84 By Bill N/D/0218/185 For Ex: Nsef - Bt: Futures - Settlement=210218 Gst Invoice # : 2720210000204334 NSEF FU 210218 FUTURES 2021-02-18T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-22T00:00:00+05:30 JVFEB 0002772 63.34 0 -8131.50 0 -8131.50 Fo Penalty For Trade Dated 11022021 NSEF FU 210211 FUTURES N 0 R01T60 0 R01 2 D 1 1 2021-02-22T00:00:00+05:30 B/NM/223/419 0 54903 -63034.50 0 -63034.50 By Bill B/Nm/223/419 For Ex: Bse - Bt: Depository - Settlement=2021223 Gst Invoice # : 2720210000203100 BSE NM 2021223 DEPOSITORY 2021-02-17T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-22T00:00:00+05:30 N/D/0219/168 13420 0 -49614.50 0 -49614.50 To Bill N/D/0219/168 For Ex: Nsef - Bt: Futures - Settlement=210219 Gst Invoice # : 2720210000205595 NSEF FU 210219 FUTURES 2021-02-19T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-23T00:00:00+05:30 JVFEB 0003117 235.71 0 -49378.79 0 -49378.79 Fo Penalty For Trade Dated 15022021 NSEF FU 210215 FUTURES N 0 R01T60 0 R01 2 D 1 1 2021-02-23T00:00:00+05:30 RER01 0002761 0 10000 -59378.79 0 -59378.79 Refno 105418379325 BSE 0 N TF IDBI 20210223 R01T60 0 R01 3 C 1 1 2021-02-23T00:00:00+05:30 B/NM/224/404 60076 0 697.21 697.21 0 To Bill B/Nm/224/404 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000204334 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-23T00:00:00+05:30 B/NM/225/386 0 10524 -9826.79 0 -9826.79 By Bill B/Nm/225/386 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205595 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-23T00:00:00+05:30 N/D/0222/178 0 2593 -12419.79 0 -12419.79 By Bill N/D/0222/178 For Ex: Nsef - Bt: Futures - Settlement=210222 Gst Invoice # : 2720210000206983 NSEF FU 210222 FUTURES 2021-02-22T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-02-24T00:00:00+05:30 JVFEBV 0000228 143.49 0 -12276.30 0 -12276.30 Bse Short Margin Penalty Penalty Fr Dtd : 11/02/2021 Cleint Code - R01t60 BSE 0 N 0 R01T60 0 R01 2 D 1 1 2021-02-24T00:00:00+05:30 N/D/0223/173 11173 0 -1103.30 0 -1103.30 To Bill N/D/0223/173 For Ex: Nsef - Bt: Futures - Settlement=210223 Gst Invoice # : 2720210000208003 NSEF FU 210223 FUTURES 2021-02-23T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-02-26T00:00:00+05:30 N/D/0225/190 0 8005 -9108.30 0 -9108.30 By Bill N/D/0225/190 For Ex: Nsef - Bt: Futures - Settlement=210225 Gst Invoice # : 2720210000210388 NSEF FU 210225 FUTURES 2021-02-25T00:00:00+05:30 N 0 R01T60 0 R01 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 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 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 2020-03-27T00:00:00+05:30 2021-04-06T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-06T00:00:00+05:30 Y 2020-2021 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 2021-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00