B38688 B37 KESHRISINGH KHUMANSINGH SOLANKI B37 B37 B38688 J-304 SIDDHI VINAYAK RESIDENCY B/H ST. MARY SCHOOL NARODA GUJARAT AHMEDABAD 382330 INDIA J-304 SIDDHI VINAYAK RESIDENCY B/H ST. MARY SCHOOL NARODA AHMEDABAD 382330 INDIA GUJARAT 22122947 9898184028 079 0 RAMKISHORE MAHESHWARI BFBPS4493E Mr KESHRISINGH KHUMANSINGH SOLANKI kksinghbapu@gmail.com 2021-04-23T00:00:00+05:30 PYNEFTR0000850 9602 0 9602 9602 0 Pd. Towards Cr. In A/C BSE 0 N 6025624 100 20210423 B38688 0 B37 4 D 2 1 2021-04-23T00:00:00+05:30 B/NM/014/230 0 9602 0 0 0 By Bill B/Nm/014/230 For Ex: Bse - Bt: Depository - Settlement=2122014 Gst Invoice # : 2721220000012189 BSE NM 2122014 DEPOSITORY 2021-04-20T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2021-07-27T00:00:00+05:30 PYNEFTR0007785 25381 0 25381 25381 0 Pd. Towards Cr. 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In A/C BSE 0 N 6034533 100 20210830 B38688 0 B37 4 D 2 1 2021-08-31T00:00:00+05:30 B/C/103/-38 11250 0 0 0 0 To Bill B/C/103/-38 For Ex: Bse - Bt: Odd Lot - Settlement=2122103 Gst Invoice # : 2721220000126577 BSE C 2122103 ODD LOT 2021-08-27T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2021-09-09T00:00:00+05:30 PYNEFTR0012578 20822 0 20822 20822 0 Pd. Towards Cr. In A/C BSE 0 N 6035895 100 20210909 B38688 0 B37 4 D 2 1 2021-09-09T00:00:00+05:30 B/NM/110/239 0 20822 0 0 0 By Bill B/Nm/110/239 For Ex: Bse - Bt: Depository - Settlement=2122110 Gst Invoice # : 2721220000134270 BSE NM 2122110 DEPOSITORY 2021-09-07T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2021-10-06T00:00:00+05:30 REB37 0000586 0 15000 -15000 0 -15000 Chq. Rec Neft BSE 0 N NEFT UCO 20211006 B38688 0 B37 3 C 1 1 2021-10-08T00:00:00+05:30 PYNEFTR0015280 898 0 -14102 0 -14102 Pd. Towards Cr. In A/C BSE 0 N 6038075 100 20211008 B38688 0 B37 4 D 2 1 2021-10-08T00:00:00+05:30 B/NM/130/364 14102 0 0 0 0 To Bill B/Nm/130/364 For Ex: Bse - Bt: Depository - Settlement=2122130 Gst Invoice # : 2721220000159271 BSE NM 2122130 DEPOSITORY 2021-10-06T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2021-11-30T00:00:00+05:30 B/NM/164/399 0 21100 -21100 0 -21100 By Bill B/Nm/164/399 For Ex: Bse - Bt: Depository - Settlement=2122164 Gst Invoice # : 2721220000202498 BSE NM 2122164 DEPOSITORY 2021-11-26T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2021-12-03T00:00:00+05:30 PYDECP 0000056 21100 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6042080 100 20211203 B38688 0 B37 4 D 2 1 2022-01-10T00:00:00+05:30 B/NM/193/341 0 16558 -16558 0 -16558 By Bill B/Nm/193/341 For Ex: Bse - Bt: Depository - Settlement=2122193 Gst Invoice # : 2721220000236918 BSE NM 2122193 DEPOSITORY 2022-01-06T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2022-01-18T00:00:00+05:30 PYNEFTR0024077 11558 0 -5000 0 -5000 Pd. Towards Cr. In A/C BSE 0 N 6045249 100 20220118 B38688 0 B37 4 D 2 1 2022-01-20T00:00:00+05:30 B/NM/201/387 3467 0 -1533 0 -1533 To Bill B/Nm/201/387 For Ex: Bse - Bt: Depository - Settlement=2122201 Gst Invoice # : 2721220000248471 BSE NM 2122201 DEPOSITORY 2022-01-18T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2022-01-24T00:00:00+05:30 PYNEFTR0024522 1533 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045607 100 20220124 B38688 0 B37 4 D 2 1 2022-02-16T00:00:00+05:30 B/NM/219/316 0 11357 -11357 0 -11357 By Bill B/Nm/219/316 For Ex: Bse - Bt: Depository - Settlement=2122219 Gst Invoice # : 2721220000271319 BSE NM 2122219 DEPOSITORY 2022-02-14T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2022-02-18T00:00:00+05:30 B/NM/221/270 2623 0 -8734 0 -8734 To Bill B/Nm/221/270 For Ex: Bse - Bt: Depository - Settlement=2122221 Gst Invoice # : 2721220000273756 BSE NM 2122221 DEPOSITORY 2022-02-16T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2022-02-28T00:00:00+05:30 B/C/227/-19 0 9937 -18671 0 -18671 By Bill B/C/227/-19 For Ex: Bse - Bt: Odd Lot - Settlement=2122227 Gst Invoice # : 2721220000280931 BSE C 2122227 ODD LOT 2022-02-24T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2022-03-14T00:00:00+05:30 PYNEFTR0028108 16695 0 -1976 0 -1976 Pd. Towards Cr. In A/C BSE 0 N 6048462 100 20220314 B38688 0 B37 4 D 2 1 2022-03-14T00:00:00+05:30 B/NM/236/249 1976 0 0 0 0 To Bill B/Nm/236/249 For Ex: Bse - Bt: Depository - Settlement=2122236 Gst Invoice # : 2721220000289713 BSE NM 2122236 DEPOSITORY 2022-03-10T00:00:00+05:30 N 0 B38688 0 B37 5 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 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