R01U67 R01 RAJKUMAR MEHTA R01 B18 R01U67 J-3 SHIVAJI NAGAR COLONY JALORE RAJASTHAN JALORE 343001 INDIA J-3 SHIVAJI NAGAR COLONY JALORE JALORE 343001 INDIA RAJASTHAN 9413610110 9413610110 91 0 AAMPM4064C MR RAJKUMAR MEHTA jainsuresh2@yahoo.co.in 2020-03-01T00:00:00+05:30 OPNGBALSUM 0 133889 -133889 0 -133889 By Balance B/F BSE 0 N 0 R01U67 0 R01 0 AO 0 0 2020-03-01T00:00:00+05:30 OPNGBALSUM 0 22.88 -133911.88 0 -133911.88 By Balance B/F BSEM 0 N 0 R01U67 0 R01 0 AO 0 0 2020-03-01T00:00:00+05:30 OPNGBALSUM 75620 0 -58291.88 0 -58291.88 To Balance B/F NSE 0 N 0 R01U67 0 R01 0 AO 0 0 2020-03-01T00:00:00+05:30 OPNGBALSUM 0 150261 -208552.88 0 -208552.88 By Balance B/F NSEF 0 N 0 R01U67 0 R01 0 AO 0 0 2020-03-03T00:00:00+05:30 PYNEFTR0010300 50000 0 -158552.88 0 -158552.88 Pd. Towards Cr. In A/C BSE 0 N 6007633 100 20200303 R01U67 0 R01 4 D 2 1 2020-03-03T00:00:00+05:30 N/D/0302/143 0 10963 -169515.88 0 -169515.88 By Bill N/D/0302/143 For Ex: Nsef - Bt: Futures - Settlement=200302 Gst Invoice # : 2719200000155905 NSEF FU 200302 FUTURES 2020-03-02T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-04T00:00:00+05:30 N/D/0303/140 25195 0 -144320.88 0 -144320.88 To Bill N/D/0303/140 For Ex: Nsef - Bt: Futures - Settlement=200303 Gst Invoice # : 2719200000156503 NSEF FU 200303 FUTURES 2020-03-03T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2020-03-05T00:00:00+05:30 JVMAR 0000359 46.93 0 -144273.95 0 -144273.95 Nse Fo Short Margin Dt.25022020 NSEF FU 200225 FUTURES N 0 R01U67 0 R01 2 D 1 1 2020-03-05T00:00:00+05:30 N/D/0304/139 0 2072 -146345.95 0 -146345.95 By Bill N/D/0304/139 For Ex: Nsef - Bt: Futures - Settlement=200304 Gst Invoice # : 2719200000157152 NSEF FU 200304 FUTURES 2020-03-04T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-06T00:00:00+05:30 N/D/0305/145 0 2374 -148719.95 0 -148719.95 By Bill N/D/0305/145 For Ex: Nsef - Bt: Futures - Settlement=200305 Gst Invoice # : 2719200000157802 NSEF FU 200305 FUTURES 2020-03-05T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-09T00:00:00+05:30 N/D/0306/106 187404 0 38684.05 38684.05 0 To Bill N/D/0306/106 For Ex: Nsef - Bt: Futures - Settlement=200306 Gst Invoice # : 2719200000158350 NSEF FU 200306 FUTURES 2020-03-06T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2020-03-11T00:00:00+05:30 B/NM/233/159 0 79523 -40838.95 0 -40838.95 By Bill B/Nm/233/159 For Ex: Bse - Bt: Depository - Settlement=1920233 Gst Invoice # : 2719200000158350 BSE NM 1920233 DEPOSITORY 2020-03-06T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-11T00:00:00+05:30 N/D/0309/105 25191 0 -15647.95 0 -15647.95 To Bill N/D/0309/105 For Ex: Nsef - Bt: Futures - Settlement=200309 Gst Invoice # : 2719200000159188 NSEF FU 200309 FUTURES 2020-03-09T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2020-03-12T00:00:00+05:30 B/NM/234/204 0 30933 -46580.95 0 -46580.95 By Bill B/Nm/234/204 For Ex: Bse - Bt: Depository - Settlement=1920234 Gst Invoice # : 2719200000159188 BSE NM 1920234 DEPOSITORY 2020-03-09T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-12T00:00:00+05:30 N/D/0311/122 0 1414 -47994.95 0 -47994.95 By Bill N/D/0311/122 For Ex: Nsef - Bt: Futures - Settlement=200311 Gst Invoice # : 2719200000160129 NSEF FU 200311 FUTURES 2020-03-11T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-13T00:00:00+05:30 N/D/0312/93 76851 0 28856.05 28856.05 0 To Bill N/D/0312/93 For Ex: Nsef - Bt: Futures - Settlement=200312 Gst Invoice # : 2719200000160785 NSEF FU 200312 FUTURES 2020-03-12T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2020-03-16T00:00:00+05:30 B/NM/236/263 0 44587 -15730.95 0 -15730.95 By Bill B/Nm/236/263 For Ex: Bse - Bt: Depository - Settlement=1920236 Gst Invoice # : 2719200000160785 BSE NM 1920236 DEPOSITORY 2020-03-12T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-16T00:00:00+05:30 N/D/0313/89 0 12721 -28451.95 0 -28451.95 By Bill N/D/0313/89 For Ex: Nsef - Bt: Futures - Settlement=200313 Gst Invoice # : 2719200000161145 NSEF FU 200313 FUTURES 2020-03-13T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-17T00:00:00+05:30 JVMAR 0001565 749.01 0 -27702.94 0 -27702.94 Nse Fo Short Margin Dt.05032020 NSEF FU 200305 FUTURES N 0 R01U67 0 R01 2 D 1 1 2020-03-17T00:00:00+05:30 N/D/0316/103 0 2439 -30141.94 0 -30141.94 By Bill N/D/0316/103 For Ex: Nsef - Bt: Futures - Settlement=200316 Gst Invoice # : 2719200000162994 NSEF FU 200316 FUTURES 2020-03-16T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-19T00:00:00+05:30 N/D/0318/110 3094 0 -27047.94 0 -27047.94 To Bill N/D/0318/110 For Ex: Nsef - Bt: Futures - Settlement=200318 Gst Invoice # : 2719200000164737 NSEF FU 200318 FUTURES 2020-03-18T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2020-03-20T00:00:00+05:30 N/D/0319/114 0 9569 -36616.94 0 -36616.94 By Bill N/D/0319/114 For Ex: Nsef - Bt: Futures - Settlement=200319 Gst Invoice # : 2719200000165496 NSEF FU 200319 FUTURES 2020-03-19T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-23T00:00:00+05:30 N/D/0320/102 0 8167 -44783.94 0 -44783.94 By Bill N/D/0320/102 For Ex: Nsef - Bt: Futures - Settlement=200320 Gst Invoice # : 2719200000166269 NSEF FU 200320 FUTURES 2020-03-20T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2020-03-24T00:00:00+05:30 N/D/0323/86 13218 0 -31565.94 0 -31565.94 To Bill N/D/0323/86 For Ex: Nsef - Bt: Futures - Settlement=200323 Gst Invoice # : 2719200000166968 NSEF FU 200323 FUTURES 2020-03-23T00:00:00+05:30 N 0 R01U67 0 R01 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 2020-05-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2020-05-10T00:00:00+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 2020-05-10T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0