B18707 R01 SHRIPADH SHRICHAND SINGHVI R01 B18 B18707 H NO 2-D, ROYAL FANTASY APARTMENT, STATE BANK COLONY, LAWSONS ROAD, CANTONMENT, TAMIL NADU TIRUCHIRAPPALLI 620001 INDIA H NO 2-D, ROYAL FANTASY APARTMENT, STATE BANK COLONY, LAWSONS ROAD, CANTONMENT, TIRUCHIRAPPALLI 620001 INDIA TAMIL NADU 7200760000 7200760000 91 0 ASRPS1990A Mr SHRIPADH SHRICHAND SINGHVI luckyshripadh@gmail.com 2021-06-12T00:00:00+05:30 RER01 0000563 0 25000 -25000 0 -25000 Refn 116307002632 BSE 0 N TF KOTAK 20210612 B18707 0 R01 3 C 1 1 2021-06-13T00:00:00+05:30 REJUN 0000855 0 75000 -100000 0 -100000 Credit Recd BSE 0 N KOTAK 20210613 B18707 0 R01 3 C 1 1 2021-06-16T00:00:00+05:30 B/NM/051/260 64207 0 -35793 0 -35793 To Bill B/Nm/051/260 For Ex: Bse - Bt: Depository - Settlement=2122051 Gst Invoice # : 2721220000059087 BSE NM 2122051 DEPOSITORY 2021-06-14T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2021-06-17T00:00:00+05:30 B/C/052/-22 13435 0 -22358 0 -22358 To Bill B/C/052/-22 For Ex: Bse - Bt: Odd Lot - Settlement=2122052 Gst Invoice # : 2721220000060516 BSE C 2122052 ODD LOT 2021-06-15T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2021-06-17T00:00:00+05:30 B/NM/052/253 6247 0 -16111 0 -16111 To Bill B/Nm/052/253 For Ex: Bse - 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Towards Cr. 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D. 07-01-2022 Cleint Code -B18707 BSE 0 N 0 B18707 0 R01 2 D 1 1 2022-01-13T00:00:00+05:30 RER01 0002411 0 23500 -13855.20 0 -13855.20 Refno 201312764836 BSE 0 N TF KOTAK 20220113 B18707 0 R01 3 C 1 1 2022-01-14T00:00:00+05:30 B/C/197/-45 13828 0 -27.20 0 -27.20 To Bill B/C/197/-45 For Ex: Bse - Bt: Odd Lot - Settlement=2122197 Gst Invoice # : 2721220000243359 BSE C 2122197 ODD LOT 2022-01-12T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2022-02-17T00:00:00+05:30 PYNEFTR0026192 27.20 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6046940 100 20220217 B18707 0 R01 4 D 2 1 2022-03-15T00:00:00+05:30 JVMAR1 0000166 0 11931.25 -11931.25 0 -11931.25 Rev Bse Additional Surveillance Margin Scrip N.Inspirisys Solutions Limited Trn Dtd.07/01/2022 Client Code-B18707 BSE 0 N 0 B18707 0 R01 2 C 2 1 2022-03-16T00:00:00+05:30 PYNEFTR0028736 7931.25 0 -4000 0 -4000 Pd. Towards Cr. In A/C BSE 0 N 6048991 100 20220316 B18707 0 R01 4 D 2 1 2022-03-21T00:00:00+05:30 B/C/240/-24 0 14908 -18908 0 -18908 By Bill B/C/240/-24 For Ex: Bse - Bt: Odd Lot - Settlement=2122240 Gst Invoice # : 2721220000294131 BSE C 2122240 ODD LOT 2022-03-16T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2022-03-21T00:00:00+05:30 B/NM/240/141 23836 0 4928 4928 0 To Bill B/Nm/240/141 For Ex: Bse - Bt: Depository - Settlement=2122240 Gst Invoice # : 2721220000294131 BSE NM 2122240 DEPOSITORY 2022-03-16T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2022-03-28T00:00:00+05:30 B/C/245/-20 0 5063 -135 0 -135 By Bill B/C/245/-20 For Ex: Bse - Bt: Odd Lot - Settlement=2122245 Gst Invoice # : 2721220000300027 BSE C 2122245 ODD LOT 2022-03-24T00:00:00+05:30 N 0 B18707 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 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10