B18530 R01 CHANDRA PAL MEHTA R01 B18 B18530 H NO. D/53, NEAR MEDICAL COLLEGE SHASTRI NAGAR RAJASTHAN JODHPUR 342003 INDIA H NO. D/53, NEAR MEDICAL COLLEGE SHASTRI NAGAR JODHPUR 342003 INDIA RAJASTHAN 9414243637 9414243637 091 0 PRAKASH LODHA ABIPM9839L MR CHANDRA PAL MEHTA chandrapalmehta@gmail.com 2020-03-30T00:00:00+05:30 OPNGR01BSE0 0 16434.54 -16434.54 0 -16434.54 BY OPENING BALANCE B/F BSE 0 N 0 B18530 0 R01 1 C 1 0 2020-12-23T00:00:00+05:30 PYR01 0000081 16434.54 0 0 0 0 Pd Towards Cr In Ac BSE 0 N 16274 022 20210208 B18530 0 R01 4 D 1 1 2021-01-11T00:00:00+05:30 B/T3/191/4 0 614811.45 -614811.45 0 -614811.45 By Bill B/T3/191/4 For Ex: Bsem - Bt: Mutual Fund-T3 - Settlement=2021191 Gst Invoice # : 2720210000171123 BSEM T3 2021191 MUTUAL FUND-T3 2021-01-06T00:00:00+05:30 N 0 B18530 0 R01 5 C 1 1 2021-02-05T00:00:00+05:30 PYR01 0000104 200000 0 -414811.45 0 -414811.45 Pd Towards Cr In Ac BSE 0 N 16302 022 20210208 B18530 0 R01 4 D 1 1 2021-02-05T00:00:00+05:30 PYR01 0000106 200000 0 -214811.45 0 -214811.45 Pd Towards Cr In Ac BSE 0 N 16304 022 20210208 B18530 0 R01 4 D 1 1 2021-02-05T00:00:00+05:30 PYR01 0000107 14811.45 0 -200000 0 -200000 Pd Towards Cr In Ac BSE 0 N 16305 022 20210208 B18530 0 R01 4 D 1 1 2021-02-05T00:00:00+05:30 PYR01 0000108 200000 0 0 0 0 Pd Towards Cr In Ac BSE 0 N 16306 022 20210208 B18530 0 R01 4 D 1 1 2021-03-02T00:00:00+05:30 RER01 0002834 0 50000 -50000 0 -50000 Credit Rec BSE 0 N TF JNSB 20210302 B18530 0 R01 3 C 1 1 2021-03-04T00:00:00+05:30 B/NM/232/142 138366 0 88366 88366 0 To Bill B/Nm/232/142 For Ex: Bse - Bt: Depository - Settlement=2021232 Gst Invoice # : 2720210000213262 BSE NM 2021232 DEPOSITORY 2021-03-02T00:00:00+05:30 N 0 B18530 0 R01 5 D 1 1 2021-03-05T00:00:00+05:30 RER01 0002869 0 691800 -603434 0 -603434 Chq Rec BSE 0 N 801216 SBI 20210305 B18530 0 R01 3 C 1 1 2021-03-08T00:00:00+05:30 B/ML/232/9 691800 0 88366 88366 0 To Bill B/Ml/232/9 For Ex: Bsem - Bt: Mutual Funds - Settlement=2021232 Gst Invoice # : 2720210000217268 BSEM ML 2021232 MUTUAL FUNDS 2021-03-05T00:00:00+05:30 N 0 B18530 0 R01 5 D 1 1 2021-03-09T00:00:00+05:30 B/NM/235/152 111352 0 199718 199718 0 To Bill B/Nm/235/152 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217268 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 B18530 0 R01 5 D 1 1 2021-03-15T00:00:00+05:30 RER01 0002940 0 200000 -282 0 -282 Credit Rec BSE 0 N TF JNSB 20210315 B18530 0 R01 3 C 1 1 2021-03-18T00:00:00+05:30 B/NM/241/131 0 60874 -61156 0 -61156 By Bill B/Nm/241/131 For Ex: Bse - Bt: Depository - Settlement=2021241 Gst Invoice # : 2720210000224086 BSE NM 2021241 DEPOSITORY 2021-03-16T00:00:00+05:30 N 0 B18530 0 R01 5 C 1 1 2021-03-23T00:00:00+05:30 B/NM/244/86 0 6900 -68056 0 -68056 By Bill B/Nm/244/86 For Ex: Bse - Bt: Depository - Settlement=2021244 Gst Invoice # : 2720210000227169 BSE NM 2021244 DEPOSITORY 2021-03-19T00:00:00+05:30 N 0 B18530 0 R01 5 C 1 1 2021-03-31T00:00:00+05:30 JVMARHO0000624 58.87 0 -67997.13 0 -67997.13 Bse Short Margin Penalty Penalty Fr Dtd :08/03/2021 Cleint Code - B18530 Rajasthan BSE 0 N 0 B18530 0 R01 2 D 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0