B38190 B37 HITESH HARISH AGARWAL B37 B37 B38190 M/5/22/175, SHASTRINAGAR, NARAYANPUR, AHMEDABAD, GUJARAT AHMEDABAD 380063 INDIA M/5/22/175, SHASTRINAGAR, NARAYANPUR, AHMEDABAD, AHMEDABAD 380063 INDIA GUJARAT 7567860626 7567860626 091 0 AGKPA9454C HITESH HARISH AGARWAL hiteagarwal@gmail.com 2021-01-15T00:00:00+05:30 PYNEFTR0012946 75000 0 75000 75000 0 Pd. Towards Cr. In A/C BSE 0 N 6019947 100 20210115 B38190 0 B37 4 D 2 1 2021-01-15T00:00:00+05:30 B/C /199/27 0 1865 73135 73135 0 By Bill B/C /199/27 For Ex: Bse - Bt: Odd Lot - Settlement=2021199 Gst Invoice # : 2720210000176278 BSE C 2021199 ODD LOT 2021-01-13T00:00:00+05:30 N 0 B38190 0 B37 5 C 1 1 2021-01-15T00:00:00+05:30 B/NM/199/760 0 89124 -15989 0 -15989 By Bill B/Nm/199/760 For Ex: Bse - Bt: Depository - Settlement=2021199 Gst Invoice # : 2720210000176278 BSE NM 2021199 DEPOSITORY 2021-01-13T00:00:00+05:30 N 0 B38190 0 B37 5 C 1 1 2021-01-22T00:00:00+05:30 PYNEFTR0013415 15989 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6020316 100 20210122 B38190 0 B37 4 D 2 1 2021-01-25T00:00:00+05:30 PYNEFTR0013531 125000 0 125000 125000 0 Pd. Towards Cr. In A/C BSE 0 N 6020413 100 20210125 B38190 0 B37 4 D 2 1 2021-01-25T00:00:00+05:30 B/C /205/28 0 1280 123720 123720 0 By Bill B/C /205/28 For Ex: Bse - Bt: Odd Lot - Settlement=2021205 BSE C 2021205 ODD LOT 2021-01-21T00:00:00+05:30 N 0 B38190 0 B37 5 C 1 1 2021-01-25T00:00:00+05:30 B/NM/205/668 0 127493 -3773 0 -3773 By Bill B/Nm/205/668 For Ex: Bse - Bt: Depository - Settlement=2021205 Gst Invoice # : 2720210000182659 BSE NM 2021205 DEPOSITORY 2021-01-21T00:00:00+05:30 N 0 B38190 0 B37 5 C 1 1 2021-02-18T00:00:00+05:30 JVFEBGO0001840 0 83.25 -3856.25 0 -3856.25 Cochin Ship Div R Date 14.01.2020 Script Code @ 40678 C Code B38190 BSE 0 N 0 B38190 0 B37 2 C 2 1 2021-02-24T00:00:00+05:30 JVFEBGO0001879 2560 0 -1296.25 0 -1296.25 Demat Chgs Debited BSE 0 N 0 B38190 0 B37 2 D 4 1 2021-02-25T00:00:00+05:30 PYNEFTR0015835 1296.25 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6022360 100 20210225 B38190 0 B37 4 D 2 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 2021-04-06T00:00:00+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