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 2021-02-28T00:00:00+05:30 OPNGBALSUM 27714.57 0 27714.57 27714.57 0 To Balance B/F BSE 0 N 0 R01T60 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 2046.52 0 29761.09 29761.09 0 To Balance B/F BSEM 0 N 0 R01T60 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 163948 0 193709.09 193709.09 0 To Balance B/F NSE 0 N 0 R01T60 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 0 202817.39 -9108.30 0 -9108.30 By Balance B/F NSEF 0 N 0 R01T60 0 R01 0 AO 0 0 2021-03-01T00:00:00+05:30 N/D/0226/180 0 40184 -49292.30 0 -49292.30 By Bill N/D/0226/180 For Ex: Nsef - Bt: Futures - Settlement=210226 Gst Invoice # : 2720210000211368 NSEF FU 210226 FUTURES 2021-02-26T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-02T00:00:00+05:30 B/NM/230/459 10042 0 -39250.30 0 -39250.30 To Bill B/Nm/230/459 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000211368 BSE NM 2021230 DEPOSITORY 2021-02-26T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-02T00:00:00+05:30 N/D/0301/169 0 3095 -42345.30 0 -42345.30 By Bill N/D/0301/169 For Ex: Nsef - Bt: Futures - Settlement=210301 Gst Invoice # : 2720210000212892 NSEF FU 210301 FUTURES 2021-03-01T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-03T00:00:00+05:30 RER01 0002862 0 100000 -142345.30 0 -142345.30 Chq Rec BSE 0 N 638557 IDBI 20210306 R01T60 0 R01 3 C 1 1 2021-03-03T00:00:00+05:30 N/D/0302/181 8427 0 -133918.30 0 -133918.30 To Bill N/D/0302/181 For Ex: Nsef - Bt: Futures - Settlement=210302 Gst Invoice # : 2720210000214214 NSEF FU 210302 FUTURES 2021-03-02T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-04T00:00:00+05:30 N/D/0303/181 17834 0 -116084.30 0 -116084.30 To Bill N/D/0303/181 For Ex: Nsef - Bt: Futures - Settlement=210303 Gst Invoice # : 2720210000215659 NSEF FU 210303 FUTURES 2021-03-03T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-08T00:00:00+05:30 N/D/0305/176 0 9866 -125950.30 0 -125950.30 By Bill N/D/0305/176 For Ex: Nsef - Bt: Futures - Settlement=210305 Gst Invoice # : 2720210000218198 NSEF FU 210305 FUTURES 2021-03-05T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-09T00:00:00+05:30 N/D/0308/176 0 9003 -134953.30 0 -134953.30 By Bill N/D/0308/176 For Ex: Nsef - Bt: Futures - Settlement=210308 Gst Invoice # : 2720210000219021 NSEF FU 210308 FUTURES 2021-03-08T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-10T00:00:00+05:30 B/NM/236/294 0 58590 -193543.30 0 -193543.30 By Bill B/Nm/236/294 For Ex: Bse - Bt: Depository - Settlement=2021236 Gst Invoice # : 2720210000219021 BSE NM 2021236 DEPOSITORY 2021-03-08T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-10T00:00:00+05:30 N/D/0309/184 0 679 -194222.30 0 -194222.30 By Bill N/D/0309/184 For Ex: Nsef - Bt: Futures - Settlement=210309 Gst Invoice # : 2720210000220128 NSEF FU 210309 FUTURES 2021-03-09T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-10T00:00:00+05:30 JVMARGO0000970 48 0 -194174.30 0 -194174.30 Demat charges debited to clients R01T60-R01-00199582 BSE 0 N 0 R01T60 0 R01 6 D 1 0 2021-03-12T00:00:00+05:30 B/NM/237/399 153042 0 -41132.30 0 -41132.30 To Bill B/Nm/237/399 For Ex: Bse - Bt: Depository - Settlement=2021237 Gst Invoice # : 2720210000220128 BSE NM 2021237 DEPOSITORY 2021-03-09T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-12T00:00:00+05:30 N/D/0310/187 0 426 -41558.30 0 -41558.30 By Bill N/D/0310/187 For Ex: Nsef - Bt: Futures - Settlement=210310 Gst Invoice # : 2720210000221448 NSEF FU 210310 FUTURES 2021-03-10T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-15T00:00:00+05:30 N/D/0312/177 0 10585 -52143.30 0 -52143.30 By Bill N/D/0312/177 For Ex: Nsef - Bt: Futures - Settlement=210312 Gst Invoice # : 2720210000222598 NSEF FU 210312 FUTURES 2021-03-12T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-16T00:00:00+05:30 PYNEFTR0017194 15000 0 -37143.30 0 -37143.30 Pd. Towards Cr. In A/C BSE 0 N 6023478 100 20210316 R01T60 0 R01 4 D 2 1 2021-03-16T00:00:00+05:30 N/D/0315/166 1732 0 -35411.30 0 -35411.30 To Bill N/D/0315/166 For Ex: Nsef - Bt: Futures - Settlement=210315 Gst Invoice # : 2720210000223776 NSEF FU 210315 FUTURES 2021-03-15T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-17T00:00:00+05:30 N/D/0316/161 0 7078 -42489.30 0 -42489.30 By Bill N/D/0316/161 For Ex: Nsef - Bt: Futures - Settlement=210316 Gst Invoice # : 2720210000224832 NSEF FU 210316 FUTURES 2021-03-16T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-22T00:00:00+05:30 N/D/0319/178 0 2362 -44851.30 0 -44851.30 By Bill N/D/0319/178 For Ex: Nsef - Bt: Futures - Settlement=210319 Gst Invoice # : 2720210000227626 NSEF FU 210319 FUTURES 2021-03-19T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-22T00:00:00+05:30 JVMARGO0001602 142 0 -44709.30 0 -44709.30 Demat Pledge Unpledge Charges debited . R01T60-R01-00199582 BSE 0 N 0 R01T60 0 R01 6 D 1 0 2021-03-23T00:00:00+05:30 B/NM/244/327 0 16845 -61554.30 0 -61554.30 By Bill B/Nm/244/327 For Ex: Bse - Bt: Depository - Settlement=2021244 Gst Invoice # : 2720210000227626 BSE NM 2021244 DEPOSITORY 2021-03-19T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-23T00:00:00+05:30 N/D/0322/176 417 0 -61137.30 0 -61137.30 To Bill N/D/0322/176 For Ex: Nsef - Bt: Futures - Settlement=210322 Gst Invoice # : 2720210000228830 NSEF FU 210322 FUTURES 2021-03-22T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-24T00:00:00+05:30 N/D/0323/179 0 546 -61683.30 0 -61683.30 By Bill N/D/0323/179 For Ex: Nsef - Bt: Futures - Settlement=210323 Gst Invoice # : 2720210000229462 NSEF FU 210323 FUTURES 2021-03-23T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2021-03-25T00:00:00+05:30 JVMAR 0003687 283.28 0 -61400.02 0 -61400.02 Fo Penalty For Trade Dated 16032021 NSEF FU 210316 FUTURES N 0 R01T60 0 R01 2 D 1 1 2021-03-25T00:00:00+05:30 JVMAR 0003698 153.75 0 -61246.27 0 -61246.27 Fo Penalty For Trade Dated 17032021 NSEF FU 210317 FUTURES N 0 R01T60 0 R01 2 D 1 1 2021-03-25T00:00:00+05:30 B/NM/246/253 341 0 -60905.27 0 -60905.27 To Bill B/Nm/246/253 For Ex: Bse - Bt: Depository - Settlement=2021246 Gst Invoice # : 2720210000229462 BSE NM 2021246 DEPOSITORY 2021-03-23T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-25T00:00:00+05:30 N/D/0324/200 167 0 -60738.27 0 -60738.27 To Bill N/D/0324/200 For Ex: Nsef - Bt: Futures - Settlement=210324 Gst Invoice # : 2720210000230724 NSEF FU 210324 FUTURES 2021-03-24T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2021-03-26T00:00:00+05:30 PYNEFTR0018083 60000 0 -738.27 0 -738.27 Pd. Towards Cr. In A/C BSE 0 N 6024194 100 20210326 R01T60 0 R01 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 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 2021-05-06T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-05-06T00:00:00+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