B05381 H.O. SANJAY ARVIND SHAH HUF RAVI B05381 SHIVNERI APPARTMENT BLDG, 3RD FLR, RM NO-303, T.G.PATH, NEAR PIMPALWADI, GIRGAON, MAHARASHTRA MUMBAI 400004 INDIA SHIVNERI APPARTMENT BLDG, 3RD FLR, RM NO-303, T.G.PATH, NEAR PIMPALWADI, GIRGAON, MUMBAI 400004 INDIA MAHARASHTRA 9820064765 23885182 9820064765 91 0 AAMHS1456G Mr SANJAY ARVIND SHAH HUF AAUPS1436J parshvi@hotmail.com 2019-12-17T00:00:00+05:30 JVDECGO0001739 1328 0 1328 1328 0 demat charges debited to client B05381-B05-00420123 BSE 0 N 0 B05381 0 H.O. 6 D 1 0 2019-12-19T00:00:00+05:30 B/NM/176/82 0 10451 -9123 0 -9123 By Bill B/Nm/176/82 For Ex: Bse - Bt: Depository - Settlement=1920176 Gst Invoice # : 2719200000118079 BSE NM 1920176 DEPOSITORY 2019-12-17T00:00:00+05:30 N 0 B05381 0 H.O. 5 C 1 1 2019-12-20T00:00:00+05:30 PYNEFTR0007863 9123 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6005379 100 20191220 B05381 0 H.O. 4 D 2 1 2019-12-23T00:00:00+05:30 PYNEFTR0007902 45568 0 45568 45568 0 Pd. Towards Cr. In A/C BSE 0 N 6005408 100 20191223 B05381 0 H.O. 4 D 2 1 2019-12-23T00:00:00+05:30 B/NM/178/111 0 45568 0 0 0 By Bill B/Nm/178/111 For Ex: Bse - Bt: Depository - Settlement=1920178 Gst Invoice # : 2719200000119393 BSE NM 1920178 DEPOSITORY 2019-12-19T00:00:00+05:30 N 0 B05381 0 H.O. 5 C 1 1 2019-12-24T00:00:00+05:30 PYNEFTR0007969 47686 0 47686 47686 0 Pd. Towards Cr. In A/C BSE 0 N 6005482 100 20191224 B05381 0 H.O. 4 D 2 1 2019-12-24T00:00:00+05:30 B/NM/179/364 0 47686 0 0 0 By Bill B/Nm/179/364 For Ex: Bse - Bt: Depository - Settlement=1920179 Gst Invoice # : 2719200000120101 BSE NM 1920179 DEPOSITORY 2019-12-20T00:00:00+05:30 N 0 B05381 0 H.O. 5 C 1 1 2020-01-21T00:00:00+05:30 REJAN 0000735 0 27082 -27082 0 -27082 Chq.Rec BSE 0 N 586231 BIK 20200122 B05381 0 H.O. 3 C 1 1 2020-01-22T00:00:00+05:30 B/NM/199/66 27082 0 0 0 0 To Bill B/Nm/199/66 For Ex: Bse - Bt: Depository - Settlement=1920199 Gst Invoice # : 2719200000133572 BSE NM 1920199 DEPOSITORY 2020-01-20T00:00:00+05:30 N 0 B05381 0 H.O. 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA,MUMBAI -400018 SEBI REGN NO. : INB 010683856 Yes 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-40070102 022-40070100 0 0 0 0 REEMA SHAH compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2019-03-27T00:00:00+05:30 2020-03-31T00:00:00+05:30 N 2019-03-01T00:00:00+05:30 2020-03-31T00:00:00+05:30 Y 2019-2020 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 2020-03-31T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0