B05382
B05
HAJARIMAL F JAIN HUF
B05
B05
B05382
173, DUBHASH BLDG,
2ND FLR, ROOM NO-24,
V.P. ROAD
MAHARASHTRA
MUMBAI
400004
INDIA
173, DUBHASH BLDG,
2ND FLR, ROOM NO-24,
V.P. ROAD
MUMBAI
400004
INDIA
MAHARASHTRA
23825611
23859019
9869755284
022
0
AAAHH2415N
Mr
HAJARIMAL F JAIN HUF
AADPJ7507J
jainmanojh@gmail.com
2020-05-28T00:00:00+05:30
B/C/036/-29
0
1968
-1968
0
-1968
By Bill B/C/036/-29 For Ex: Bse - Bt: Odd Lot - Settlement=2021036 Gst Invoice # : 2720210000024566
BSE
C
2021036
ODD LOT
2020-05-26T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-08-03T00:00:00+05:30
PYNEFTR0003861
1968
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6012060
100
20200803
B05382
0
B05
4
D
2
1
2020-09-28T00:00:00+05:30
B/NM/123/57
0
27092
-27092
0
-27092
By Bill B/Nm/123/57 For Ex: Bse - Bt: Depository - Settlement=2021123 Gst Invoice # : 2720210000104492
BSE
NM
2021123
DEPOSITORY
2020-09-24T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-09-29T00:00:00+05:30
B/NM/124/92
0
51079
-78171
0
-78171
By Bill B/Nm/124/92 For Ex: Bse - Bt: Depository - Settlement=2021124 Gst Invoice # : 2720210000105367
BSE
NM
2021124
DEPOSITORY
2020-09-25T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-10-06T00:00:00+05:30
B/NM/128/63
0
2429
-80600
0
-80600
By Bill B/Nm/128/63 For Ex: Bse - Bt: Depository - Settlement=2021128 Gst Invoice # : 2720210000108236
BSE
NM
2021128
DEPOSITORY
2020-10-01T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-10-13T00:00:00+05:30
B/NM/133/47
0
46384
-126984
0
-126984
By Bill B/Nm/133/47 For Ex: Bse - Bt: Depository - Settlement=2021133 Gst Invoice # : 2720210000112399
BSE
NM
2021133
DEPOSITORY
2020-10-09T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-10-23T00:00:00+05:30
B/NM/141/74
0
46603
-173587
0
-173587
By Bill B/Nm/141/74 For Ex: Bse - Bt: Depository - Settlement=2021141 Gst Invoice # : 2720210000118611
BSE
NM
2021141
DEPOSITORY
2020-10-21T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-10-26T00:00:00+05:30
B/NM/142/79
0
7887
-181474
0
-181474
By Bill B/Nm/142/79 For Ex: Bse - Bt: Depository - Settlement=2021142 Gst Invoice # : 2720210000119287
BSE
NM
2021142
DEPOSITORY
2020-10-22T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-11-03T00:00:00+05:30
B/C/147/-7
3895
0
-177579
0
-177579
To Bill B/C/147/-7 For Ex: Bse - Bt: Odd Lot - Settlement=2021147 Gst Invoice # : 2720210000123340
BSE
C
2021147
ODD LOT
2020-10-29T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2020-11-03T00:00:00+05:30
B/NM/147/77
63489
0
-114090
0
-114090
To Bill B/Nm/147/77 For Ex: Bse - Bt: Depository - Settlement=2021147 Gst Invoice # : 2720210000123340
BSE
NM
2021147
DEPOSITORY
2020-10-29T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2020-11-12T00:00:00+05:30
B/NM/155/50
0
73151
-187241
0
-187241
By Bill B/Nm/155/50 For Ex: Bse - Bt: Depository - Settlement=2021155 Gst Invoice # : 2720210000129609
BSE
NM
2021155
DEPOSITORY
2020-11-10T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-12-01T00:00:00+05:30
B/NM/167/75
0
23968
-211209
0
-211209
By Bill B/Nm/167/75 For Ex: Bse - Bt: Depository - Settlement=2021167 Gst Invoice # : 2720210000140912
BSE
NM
2021167
DEPOSITORY
2020-11-26T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-12-03T00:00:00+05:30
B/NM/169/123
23570
0
-187639
0
-187639
To Bill B/Nm/169/123 For Ex: Bse - Bt: Depository - Settlement=2021169 Gst Invoice # : 2720210000142865
BSE
NM
2021169
DEPOSITORY
2020-12-01T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2020-12-10T00:00:00+05:30
B/NM/174/76
0
62243
-249882
0
-249882
By Bill B/Nm/174/76 For Ex: Bse - Bt: Depository - Settlement=2021174 Gst Invoice # : 2720210000148183
BSE
NM
2021174
DEPOSITORY
2020-12-08T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-12-15T00:00:00+05:30
B/NM/177/89
91195
0
-158687
0
-158687
To Bill B/Nm/177/89 For Ex: Bse - Bt: Depository - Settlement=2021177 Gst Invoice # : 2720210000151436
BSE
NM
2021177
DEPOSITORY
2020-12-11T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2020-12-16T00:00:00+05:30
B/NM/178/85
0
26510
-185197
0
-185197
By Bill B/Nm/178/85 For Ex: Bse - Bt: Depository - Settlement=2021178 Gst Invoice # : 2720210000152560
BSE
NM
2021178
DEPOSITORY
2020-12-14T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2020-12-19T00:00:00+05:30
PYNEFTR0010854
185197
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6018278
100
20201219
B05382
0
B05
4
D
2
1
2020-12-29T00:00:00+05:30
B/NM/186/74
0
18277
-18277
0
-18277
By Bill B/Nm/186/74 For Ex: Bse - Bt: Depository - Settlement=2021186 Gst Invoice # : 2720210000160866
BSE
NM
2021186
DEPOSITORY
2020-12-24T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-01-07T00:00:00+05:30
B/NM/193/86
0
18226
-36503
0
-36503
By Bill B/Nm/193/86 For Ex: Bse - Bt: Depository - Settlement=2021193 Gst Invoice # : 2720210000168548
BSE
NM
2021193
DEPOSITORY
2021-01-05T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-01-08T00:00:00+05:30
B/NM/194/25
16219
0
-20284
0
-20284
To Bill B/Nm/194/25 For Ex: Bse - Bt: Depository - Settlement=2021194 Gst Invoice # : 2720210000169985
BSE
NM
2021194
DEPOSITORY
2021-01-06T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-01-11T00:00:00+05:30
B/NM/195/162
10271
0
-10013
0
-10013
To Bill B/Nm/195/162 For Ex: Bse - Bt: Depository - Settlement=2021195 Gst Invoice # : 2720210000171154
BSE
NM
2021195
DEPOSITORY
2021-01-07T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-01-22T00:00:00+05:30
B/NM/204/67
0
25513
-35526
0
-35526
By Bill B/Nm/204/67 For Ex: Bse - Bt: Depository - Settlement=2021204 Gst Invoice # : 2720210000181360
BSE
NM
2021204
DEPOSITORY
2021-01-20T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-01-28T00:00:00+05:30
B/NM/207/64
32756
0
-2770
0
-2770
To Bill B/Nm/207/64 For Ex: Bse - Bt: Depository - Settlement=2021207 Gst Invoice # : 2720210000184684
BSE
NM
2021207
DEPOSITORY
2021-01-25T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-02-10T00:00:00+05:30
B/NM/216/54
0
24201
-26971
0
-26971
By Bill B/Nm/216/54 For Ex: Bse - Bt: Depository - Settlement=2021216 Gst Invoice # : 2720210000194183
BSE
NM
2021216
DEPOSITORY
2021-02-08T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-02-17T00:00:00+05:30
B/NM/221/78
10217
0
-16754
0
-16754
To Bill B/Nm/221/78 For Ex: Bse - Bt: Depository - Settlement=2021221 Gst Invoice # : 2720210000200301
BSE
NM
2021221
DEPOSITORY
2021-02-15T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-02-22T00:00:00+05:30
B/NM/223/54
0
99653
-116407
0
-116407
By Bill B/Nm/223/54 For Ex: Bse - Bt: Depository - Settlement=2021223 Gst Invoice # : 2720210000202408
BSE
NM
2021223
DEPOSITORY
2021-02-17T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-02-23T00:00:00+05:30
B/NM/225/26
29717
0
-86690
0
-86690
To Bill B/Nm/225/26 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000204806
BSE
NM
2021225
DEPOSITORY
2021-02-19T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-03-01T00:00:00+05:30
B/NM/229/75
83617
0
-3073
0
-3073
To Bill B/Nm/229/75 For Ex: Bse - Bt: Depository - Settlement=2021229 Gst Invoice # : 2720210000209169
BSE
NM
2021229
DEPOSITORY
2021-02-25T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-03-04T00:00:00+05:30
B/C /232/23
0
1183
-4256
0
-4256
By Bill B/C /232/23 For Ex: Bse - Bt: Odd Lot - Settlement=2021232 Gst Invoice # : 2720210000213027
BSE
C
2021232
ODD LOT
2021-03-02T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-03-04T00:00:00+05:30
B/NM/232/83
0
17303
-21559
0
-21559
By Bill B/Nm/232/83 For Ex: Bse - Bt: Depository - Settlement=2021232 Gst Invoice # : 2720210000213027
BSE
NM
2021232
DEPOSITORY
2021-03-02T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-03-05T00:00:00+05:30
B/NM/233/77
0
89
-21648
0
-21648
By Bill B/Nm/233/77 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000214343
BSE
NM
2021233
DEPOSITORY
2021-03-03T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-03-08T00:00:00+05:30
B/NM/234/112
0
23055
-44703
0
-44703
By Bill B/Nm/234/112 For Ex: Bse - Bt: Depository - Settlement=2021234 Gst Invoice # : 2720210000215739
BSE
NM
2021234
DEPOSITORY
2021-03-04T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-03-15T00:00:00+05:30
B/NM/238/49
6910
0
-37793
0
-37793
To Bill B/Nm/238/49 For Ex: Bse - Bt: Depository - Settlement=2021238 Gst Invoice # : 2720210000220568
BSE
NM
2021238
DEPOSITORY
2021-03-10T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-03-16T00:00:00+05:30
B/NM/239/64
39019
0
1226
1226
0
To Bill B/Nm/239/64 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000221611
BSE
NM
2021239
DEPOSITORY
2021-03-12T00:00:00+05:30
N
0
B05382
0
B05
5
D
1
1
2021-03-17T00:00:00+05:30
B/NM/240/63
0
11869
-10643
0
-10643
By Bill B/Nm/240/63 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000222755
BSE
NM
2021240
DEPOSITORY
2021-03-15T00:00:00+05:30
N
0
B05382
0
B05
5
C
1
1
2021-03-31T00:00:00+05:30
PYNEFTR0018492
10643
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6024560
100
20210331
B05382
0
B05
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
2021-03-31T00:00:00+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