B38744 B37 RAJESHKUMAR PARASMAL JAIN B37 B37 B38744 502, MEHINI APAT, PAL, SURAT, GUJARAT SURAT 394510 INDIA 502, MEHINI APAT, PAL, SURAT, SURAT 394510 INDIA GUJARAT 9375850221 9375850221 091 0 RAMKISHORE MAHESHWARI ACTPJ9066G Mr RAJESHKUMAR PARASMAL JAIN jainkamal3801@gmail.com 2021-04-05T00:00:00+05:30 B/NM/001/230 0 239504 -239504 0 -239504 By Bill B/Nm/001/230 For Ex: Bse - Bt: Depository - Settlement=2122001 Gst Invoice # : 2720210000233274 BSE NM 2122001 DEPOSITORY 2021-03-30T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-04-06T00:00:00+05:30 PYNEFTR0000131 200000 0 -39504 0 -39504 Pd. Towards Cr. In A/C BSE 0 N 7008309 100 20210406 B38744 0 B37 4 D 2 1 2021-04-07T00:00:00+05:30 PYNEFTR0000186 39504 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6025102 100 20210407 B38744 0 B37 4 D 2 1 2021-05-04T00:00:00+05:30 PYNEFTR0001247 509 0 509 509 0 Pd. Towards Cr. In A/C BSE 0 N 6026031 100 20210504 B38744 0 B37 4 D 2 1 2021-05-04T00:00:00+05:30 B/NM/021/334 0 509 0 0 0 By Bill B/Nm/021/334 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019716 BSE NM 2122021 DEPOSITORY 2021-04-30T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-05-10T00:00:00+05:30 PYNEFTR0001527 416 0 416 416 0 Pd. Towards Cr. In A/C BSE 0 N 6026296 100 20210510 B38744 0 B37 4 D 2 1 2021-05-10T00:00:00+05:30 B/NM/025/300 0 12077 -11661 0 -11661 By Bill B/Nm/025/300 For Ex: Bse - Bt: Depository - Settlement=2122025 Gst Invoice # : 2721220000024351 BSE NM 2122025 DEPOSITORY 2021-05-06T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-05-11T00:00:00+05:30 B/NM/026/350 11661 0 0 0 0 To Bill B/Nm/026/350 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000025542 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 B38744 0 B37 5 D 1 1 2021-05-18T00:00:00+05:30 B/NM/030/349 0 67729 -67729 0 -67729 By Bill B/Nm/030/349 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031003 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-05-19T00:00:00+05:30 B/C/031/-7 68031 0 302 302 0 To Bill B/C/031/-7 For Ex: Bse - Bt: Odd Lot - Settlement=2122031 Gst Invoice # : 2721220000032898 BSE C 2122031 ODD LOT 2021-05-17T00:00:00+05:30 N 0 B38744 0 B37 5 D 1 1 2021-05-26T00:00:00+05:30 REB37 0000162 0 302 0 0 0 Chq Rec BSE 0 N 738377 TDBL 20210526 B38744 0 B37 3 C 1 1 2021-05-26T00:00:00+05:30 PYMAY 0000829 302 0 302 302 0 Chq Not Present So Rev. Chq No-738377 Client Code-B38744 BSE 0 N 100 20210526 B38744 0 B37 4 D 1 1 2021-06-03T00:00:00+05:30 REB37 0000190 0 302 0 0 0 Chq Rec BSE 0 N 738377 TDBL 20210609 B38744 0 B37 3 C 1 1 2021-06-09T00:00:00+05:30 PYNEFTR0003240 17950 0 17950 17950 0 Pd. Towards Cr. In A/C BSE 0 N 6027662 100 20210609 B38744 0 B37 4 D 2 1 2021-06-09T00:00:00+05:30 B/NM/046/400 0 18252 -302 0 -302 By Bill B/Nm/046/400 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000051999 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-06-14T00:00:00+05:30 PYNEFTR0003851 302 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6028161 100 20210614 B38744 0 B37 4 D 2 1 2021-06-29T00:00:00+05:30 PYNEFTR0004991 19813 0 19813 19813 0 Pd. Towards Cr. In A/C BSE 0 N 6029349 100 20210629 B38744 0 B37 4 D 2 1 2021-06-29T00:00:00+05:30 B/NM/060/306 0 19813 0 0 0 By Bill B/Nm/060/306 For Ex: Bse - Bt: Depository - Settlement=2122060 Gst Invoice # : 2721220000071269 BSE NM 2122060 DEPOSITORY 2021-06-25T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-06-30T00:00:00+05:30 PYNEFTR0005115 37263 0 37263 37263 0 Pd. Towards Cr. In A/C BSE 0 N 6029448 100 20210630 B38744 0 B37 4 D 2 1 2021-06-30T00:00:00+05:30 B/NM/061/325 0 37263 0 0 0 By Bill B/Nm/061/325 For Ex: Bse - Bt: Depository - Settlement=2122061 Gst Invoice # : 2721220000072522 BSE NM 2122061 DEPOSITORY 2021-06-28T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-07-09T00:00:00+05:30 PYNEFTR0006556 10034 0 10034 10034 0 Pd. Towards Cr. In A/C BSE 0 N 6030696 100 20210709 B38744 0 B37 4 D 2 1 2021-07-09T00:00:00+05:30 B/C/068/-51 0 10034 0 0 0 By Bill B/C/068/-51 For Ex: Bse - Bt: Odd Lot - Settlement=2122068 Gst Invoice # : 2721220000082419 BSE C 2122068 ODD LOT 2021-07-07T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-08-03T00:00:00+05:30 PYNEFTR0008516 16722 0 16722 16722 0 Pd. Towards Cr. In A/C BSE 0 N 6032398 100 20210803 B38744 0 B37 4 D 2 1 2021-08-03T00:00:00+05:30 B/NM/084/342 0 16722 0 0 0 By Bill B/Nm/084/342 For Ex: Bse - Bt: Depository - Settlement=2122084 Gst Invoice # : 2721220000103103 BSE NM 2122084 DEPOSITORY 2021-07-30T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 PYNEFTR0010814 54630 0 54630 54630 0 Pd. Towards Cr. In A/C BSE 0 N 6034393 100 0 B38744 0 B37 4 D 2 1 2021-08-27T00:00:00+05:30 B/C/101/-28 0 15196 39434 39434 0 By Bill B/C/101/-28 For Ex: Bse - Bt: Odd Lot - Settlement=2122101 Gst Invoice # : 2721220000123998 BSE C 2122101 ODD LOT 2021-08-25T00:00:00+05:30 N 0 B38744 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 B/NM/101/240 0 39434 0 0 0 By Bill B/Nm/101/240 For Ex: Bse - Bt: Depository - Settlement=2122101 Gst Invoice # : 2721220000123998 BSE NM 2122101 DEPOSITORY 2021-08-25T00:00:00+05:30 N 0 B38744 0 B37 5 C 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 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