R011737 R01 BELA JAIN R01 R011737 11/18,CHOPASANI HOUSING BORAD, NANDANWAN RAJASTHAN JODHPUR 342008 INDIA 11/18,CHOPASANI HOUSING BORAD, NANDANWAN JODHPUR 342008 INDIA RAJASTHAN 9413610110 9413610110 091 0 AGVPJ1956B Mrs BELA JAIN sureshjain2105@gmail.com 2020-02-01T00:00:00+05:30 OPNGBALSUM 0 156315 -156315 0 -156315 By Balance B/F BSE 0 N 0 R011737 0 R01 0 AO 0 0 2020-02-01T00:00:00+05:30 OPNGBALSUM 0 21.97 -156336.97 0 -156336.97 By Balance B/F BSEM 0 N 0 R011737 0 R01 0 AO 0 0 2020-02-01T00:00:00+05:30 OPNGBALSUM 202096 0 45759.03 45759.03 0 To Balance B/F NSE 0 N 0 R011737 0 R01 0 AO 0 0 2020-02-01T00:00:00+05:30 OPNGBALSUM 0 70743 -24983.97 0 -24983.97 By Balance B/F NSEF 0 N 0 R011737 0 R01 0 AO 0 0 2020-02-03T00:00:00+05:30 N/D/0131/138 0 3060 -28043.97 0 -28043.97 By Bill N/D/0131/138 For Ex: Nsef - Bt: Futures - Settlement=200131 Gst Invoice # : 2719200000140478 NSEF FU 200131 FUTURES 2020-01-31T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-04T00:00:00+05:30 N/D/0203/139 0 2309 -30352.97 0 -30352.97 By Bill N/D/0203/139 For Ex: Nsef - Bt: Futures - Settlement=200203 Gst Invoice # : 2719200000141973 NSEF FU 200203 FUTURES 2020-02-03T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-05T00:00:00+05:30 N/D/0204/146 0 9000 -39352.97 0 -39352.97 By Bill N/D/0204/146 For Ex: Nsef - Bt: Futures - Settlement=200204 Gst Invoice # : 2719200000142707 NSEF FU 200204 FUTURES 2020-02-04T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-06T00:00:00+05:30 N/D/0205/148 0 2352 -41704.97 0 -41704.97 By Bill N/D/0205/148 For Ex: Nsef - Bt: Futures - Settlement=200205 Gst Invoice # : 2719200000143469 NSEF FU 200205 FUTURES 2020-02-05T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-07T00:00:00+05:30 N/D/0206/152 0 1928 -43632.97 0 -43632.97 By Bill N/D/0206/152 For Ex: Nsef - Bt: Futures - Settlement=200206 Gst Invoice # : 2719200000144238 NSEF FU 200206 FUTURES 2020-02-06T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-10T00:00:00+05:30 N/D/0207/145 0 1540 -45172.97 0 -45172.97 By Bill N/D/0207/145 For Ex: Nsef - Bt: Futures - Settlement=200207 Gst Invoice # : 2719200000144986 NSEF FU 200207 FUTURES 2020-02-07T00:00:00+05:30 N 0 R011737 0 R01 5 C 1 1 2020-02-14T00:00:00+05:30 N/D/0213/149 0 325 -45497.97 0 -45497.97 By Bill N/D/0213/149 For Ex: Nsef - Bt: Futures - Settlement=200213 Gst Invoice # : 2719200000147884 NSEF FU 200213 FUTURES 2020-02-13T00:00:00+05:30 N 0 R011737 0 R01 5 C 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