B18702 R01 DEEPAM SINGHVI R01 B18 B18702 H. NO.-02, C-ROYAL FANTASY, STATE BANK COLONY, LAWSONS ROAD, CONTONMENT TAMIL NADU TIRUCHIRAPPALLI 620001 INDIA H. NO.-02, C-ROYAL FANTASY, STATE BANK COLONY, LAWSONS ROAD, CONTONMENT TIRUCHIRAPPALLI 620001 INDIA TAMIL NADU 9043016234 9043016234 91 0 AHRPD4297L Mrs DEEPAM SINGHVI deepamsinghvi11@gmail.com 2021-03-30T00:00:00+05:30 OPNGR01BSE0 0 897 -897 0 -897 BY OPENING BALANCE B/F BSE 0 N 0 B18702 0 R01 1 C 1 0 2021-05-28T00:00:00+05:30 B/NM/038/256 0 22718 -23615 0 -23615 By Bill B/Nm/038/256 For Ex: Bse - Bt: Depository - Settlement=2122038 Gst Invoice # : 2721220000041071 BSE NM 2122038 DEPOSITORY 2021-05-26T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-05-31T00:00:00+05:30 B/NM/039/278 22305 0 -1310 0 -1310 To Bill B/Nm/039/278 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000042401 BSE NM 2122039 DEPOSITORY 2021-05-27T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-06-13T00:00:00+05:30 REJUN 0000825 0 25000 -26310 0 -26310 Credit Recd BSE 0 N KMB 20210613 B18702 0 R01 3 C 1 1 2021-06-16T00:00:00+05:30 B/NM/051/258 23593 0 -2717 0 -2717 To Bill B/Nm/051/258 For Ex: Bse - Bt: Depository - Settlement=2122051 Gst Invoice # : 2721220000059085 BSE NM 2122051 DEPOSITORY 2021-06-14T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-06-21T00:00:00+05:30 B/NM/054/259 2815 0 98 98 0 To Bill B/Nm/054/259 For Ex: Bse - Bt: Depository - Settlement=2122054 Gst Invoice # : 2721220000063137 BSE NM 2122054 DEPOSITORY 2021-06-17T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-06-23T00:00:00+05:30 B/NM/056/222 0 2990 -2892 0 -2892 By Bill B/Nm/056/222 For Ex: Bse - Bt: Depository - Settlement=2122056 Gst Invoice # : 2721220000065957 BSE NM 2122056 DEPOSITORY 2021-06-21T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-06-25T00:00:00+05:30 B/C/058/-54 14232 0 11340 11340 0 To Bill B/C/058/-54 For Ex: Bse - Bt: Odd Lot - Settlement=2122058 Gst Invoice # : 2721220000068557 BSE C 2122058 ODD LOT 2021-06-23T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-06-25T00:00:00+05:30 B/NM/058/251 0 18791 -7451 0 -7451 By Bill B/Nm/058/251 For Ex: Bse - Bt: Depository - Settlement=2122058 Gst Invoice # : 2721220000068557 BSE NM 2122058 DEPOSITORY 2021-06-23T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-06-28T00:00:00+05:30 B/NM/059/265 7204 0 -247 0 -247 To Bill B/Nm/059/265 For Ex: Bse - Bt: Depository - Settlement=2122059 Gst Invoice # : 2721220000069892 BSE NM 2122059 DEPOSITORY 2021-06-24T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-07-02T00:00:00+05:30 B/C/063/-24 0 12269 -12516 0 -12516 By Bill B/C/063/-24 For Ex: Bse - Bt: Odd Lot - Settlement=2122063 Gst Invoice # : 2721220000075748 BSE C 2122063 ODD LOT 2021-06-30T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-07-05T00:00:00+05:30 B/NM/064/209 12044 0 -472 0 -472 To Bill B/Nm/064/209 For Ex: Bse - Bt: Depository - Settlement=2122064 Gst Invoice # : 2721220000076210 BSE NM 2122064 DEPOSITORY 2021-07-01T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-07-13T00:00:00+05:30 B/NM/070/198 473 0 1 1 0 To Bill B/Nm/070/198 For Ex: Bse - Bt: Depository - Settlement=2122070 Gst Invoice # : 2721220000084136 BSE NM 2122070 DEPOSITORY 2021-07-09T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-11-15T00:00:00+05:30 B/NM/154/182 0 25561 -25560 0 -25560 By Bill B/Nm/154/182 For Ex: Bse - Bt: Depository - Settlement=2122154 Gst Invoice # : 2721220000190310 BSE NM 2122154 DEPOSITORY 2021-11-11T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-11-23T00:00:00+05:30 B/NM/159/251 25081 0 -479 0 -479 To Bill B/Nm/159/251 For Ex: Bse - Bt: Depository - Settlement=2122159 Gst Invoice # : 2721220000196322 BSE NM 2122159 DEPOSITORY 2021-11-18T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-12-17T00:00:00+05:30 B/NM/177/236 0 1698 -2177 0 -2177 By Bill B/Nm/177/236 For Ex: Bse - Bt: Depository - Settlement=2122177 Gst Invoice # : 2721220000217437 BSE NM 2122177 DEPOSITORY 2021-12-15T00:00:00+05:30 N 0 B18702 0 R01 5 C 1 1 2021-12-20T00:00:00+05:30 B/NM/178/191 2119 0 -58 0 -58 To Bill B/Nm/178/191 For Ex: Bse - Bt: Depository - Settlement=2122178 Gst Invoice # : 2721220000218594 BSE NM 2122178 DEPOSITORY 2021-12-16T00:00:00+05:30 N 0 B18702 0 R01 5 D 1 1 2021-12-31T00:00:00+05:30 PYNEFTR0022398 58 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6043883 100 20211231 B18702 0 R01 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 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