B18462 R01 OM PRAKASH MANGAL R01 B18 B18462 3/B, SHRI RAM NAGAR CHOPASANI HOUSING BOARD RAJASTHAN JODHPUR 342001 INDIA 3/B, SHRI RAM NAGAR CHOPASANI HOUSING BOARD JODHPUR 342001 INDIA RAJASTHAN 2651356 9460862833 0291 0 AETPM0510Q Mr OM PRAKASH MANGAL opmangal3@gmail.com 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 18919.55 -18919.55 0 -18919.55 By Balance B/F BSE 0 N 0 B18462 0 R01 0 AO 0 0 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 1280 -20199.55 0 -20199.55 By Balance B/F NSE 0 N 0 B18462 0 R01 0 AO 0 0 2021-04-05T00:00:00+05:30 B/NM/001/167 2410 0 -17789.55 0 -17789.55 To Bill B/Nm/001/167 For Ex: Bse - Bt: Depository - Settlement=2122001 Gst Invoice # : 2720210000233211 BSE NM 2122001 DEPOSITORY 2021-03-30T00:00:00+05:30 N 0 B18462 0 R01 5 D 1 1 2021-04-06T00:00:00+05:30 B/NM/002/145 0 8596 -26385.55 0 -26385.55 By Bill B/Nm/002/145 For Ex: Bse - Bt: Depository - Settlement=2122002 Gst Invoice # : 2721220000000145 BSE NM 2122002 DEPOSITORY 2021-03-31T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-04-07T00:00:00+05:30 B/NM/004/174 15172 0 -11213.55 0 -11213.55 To Bill B/Nm/004/174 For Ex: Bse - 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Towards Cr. In A/C BSE 0 N 7009131 100 20210607 B18462 0 R01 4 D 2 1 2021-06-07T00:00:00+05:30 B/C/044/-14 0 7983 -28588.55 0 -28588.55 By Bill B/C/044/-14 For Ex: Bse - Bt: Odd Lot - Settlement=2122044 Gst Invoice # : 2721220000048841 BSE C 2122044 ODD LOT 2021-06-03T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-06-07T00:00:00+05:30 B/NM/044/247 0 23736 -52324.55 0 -52324.55 By Bill B/Nm/044/247 For Ex: Bse - Bt: Depository - Settlement=2122044 Gst Invoice # : 2721220000048841 BSE NM 2122044 DEPOSITORY 2021-06-03T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-06-08T00:00:00+05:30 B/C/045/-11 0 8383 -60707.55 0 -60707.55 By Bill B/C/045/-11 For Ex: Bse - Bt: Odd Lot - Settlement=2122045 Gst Invoice # : 2721220000050203 BSE C 2122045 ODD LOT 2021-06-04T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-06-08T00:00:00+05:30 B/NM/045/273 0 55662 -116369.55 0 -116369.55 By Bill B/Nm/045/273 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050203 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-06-09T00:00:00+05:30 B/C/046/-22 0 4382 -120751.55 0 -120751.55 By Bill B/C/046/-22 For Ex: Bse - 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Settlement=2122060 Gst Invoice # : 2721220000071173 BSE NM 2122060 DEPOSITORY 2021-06-25T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-06-30T00:00:00+05:30 B/NM/061/225 0 2159 -22445.55 0 -22445.55 By Bill B/Nm/061/225 For Ex: Bse - Bt: Depository - Settlement=2122061 Gst Invoice # : 2721220000072422 BSE NM 2122061 DEPOSITORY 2021-06-28T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-07-01T00:00:00+05:30 B/NM/062/215 22103 0 -342.55 0 -342.55 To Bill B/Nm/062/215 For Ex: Bse - Bt: Depository - Settlement=2122062 Gst Invoice # : 2721220000073718 BSE NM 2122062 DEPOSITORY 2021-06-29T00:00:00+05:30 N 0 B18462 0 R01 5 D 1 1 2021-07-06T00:00:00+05:30 B/NM/065/215 0 38748 -39090.55 0 -39090.55 By Bill B/Nm/065/215 For Ex: Bse - Bt: Depository - Settlement=2122065 Gst Invoice # : 2721220000077390 BSE NM 2122065 DEPOSITORY 2021-07-02T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-07-07T00:00:00+05:30 B/NM/066/257 0 15114 -54204.55 0 -54204.55 By Bill B/Nm/066/257 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078722 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-07-08T00:00:00+05:30 B/NM/067/287 25421 0 -28783.55 0 -28783.55 To Bill B/Nm/067/287 For Ex: Bse - Bt: Depository - Settlement=2122067 Gst Invoice # : 2721220000080180 BSE NM 2122067 DEPOSITORY 2021-07-06T00:00:00+05:30 N 0 B18462 0 R01 5 D 1 1 2021-07-09T00:00:00+05:30 B/NM/068/238 0 4377 -33160.55 0 -33160.55 By Bill B/Nm/068/238 For Ex: Bse - Bt: Depository - Settlement=2122068 Gst Invoice # : 2721220000081622 BSE NM 2122068 DEPOSITORY 2021-07-07T00:00:00+05:30 N 0 B18462 0 R01 5 C 1 1 2021-07-12T00:00:00+05:30 B/NM/069/211 21425 0 -11735.55 0 -11735.55 To Bill B/Nm/069/211 For Ex: Bse - Bt: Depository - Settlement=2122069 Gst Invoice # : 2721220000082884 BSE NM 2122069 DEPOSITORY 2021-07-08T00:00:00+05:30 N 0 B18462 0 R01 5 D 1 1 2021-07-13T00:00:00+05:30 B/NM/070/191 7063 0 -4672.55 0 -4672.55 To Bill B/Nm/070/191 For Ex: Bse - Bt: Depository - Settlement=2122070 Gst Invoice # : 2721220000084129 BSE NM 2122070 DEPOSITORY 2021-07-09T00:00:00+05:30 N 0 B18462 0 R01 5 D 1 1 2021-07-14T00:00:00+05:30 RER01 0000860 0 50000 -54672.55 0 -54672.55 Chq Rec BSE 0 N 492035 SBI 20210716 B18462 0 R01 3 C 1 1 2021-07-16T00:00:00+05:30 B/NM/073/201 21757 0 -32915.55 0 -32915.55 To Bill B/Nm/073/201 For Ex: Bse - 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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 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 0