R05267 R01 SHEKHAR VYAS R01 R05267 183 BADRI NARAYAN KI GALI, GUNDI KA MOHALLA, RAJASTHAN JODHPUR 342001 INDIA 0 9982899446 7597453045 0 AETPV7416G MR shakhervyas20@gmail.com 2021-03-30T00:00:00+05:30 OPNGR01BSE0 0 222754 -222754 0 -222754 BY OPENING BALANCE B/F BSE 0 N 0 R05267 0 R01 1 C 1 0 2021-04-06T00:00:00+05:30 B/NM/002/441 0 19000 -241754 0 -241754 By Bill B/Nm/002/441 For Ex: Bse - Bt: Depository - Settlement=2122002 Gst Invoice # : 2721220000000442 BSE NM 2122002 DEPOSITORY 2021-03-31T00:00:00+05:30 N 0 R05267 0 R01 5 C 1 1 2021-05-11T00:00:00+05:30 B/NM/026/812 110173 0 -131581 0 -131581 To Bill B/Nm/026/812 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000026004 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-05-18T00:00:00+05:30 B/NM/030/820 59897 0 -71684 0 -71684 To Bill B/Nm/030/820 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031475 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-05-27T00:00:00+05:30 B/NM/036/819 34222 0 -37462 0 -37462 To Bill B/Nm/036/819 For Ex: Bse - Bt: Depository - Settlement=2122036 Gst Invoice # : 2721220000039018 BSE NM 2122036 DEPOSITORY 2021-05-24T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-06-08T00:00:00+05:30 B/NM/045/916 0 122332 -159794 0 -159794 By Bill B/Nm/045/916 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050846 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 R05267 0 R01 5 C 1 1 2021-06-09T00:00:00+05:30 B/NM/046/1017 0 20944 -180738 0 -180738 By Bill B/Nm/046/1017 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052579 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 R05267 0 R01 5 C 1 1 2021-06-11T00:00:00+05:30 B/C/048/-115 0 11489 -192227 0 -192227 By Bill B/C/048/-115 For Ex: Bse - Bt: Odd Lot - Settlement=2122048 Gst Invoice # : 2721220000055751 BSE C 2122048 ODD LOT 2021-06-09T00:00:00+05:30 N 0 R05267 0 R01 5 C 1 1 2021-06-18T00:00:00+05:30 PYJUNP 0000117 146622 0 -45605 0 -45605 Pd. Towards Cr. In A/C BSE 0 N 6028641 100 20210618 R05267 0 R01 4 D 2 1 2021-06-21T00:00:00+05:30 B/NM/054/849 45605 0 0 0 0 To Bill B/Nm/054/849 For Ex: Bse - Bt: Depository - Settlement=2122054 Gst Invoice # : 2721220000063728 BSE NM 2122054 DEPOSITORY 2021-06-17T00:00:00+05:30 N 0 R05267 0 R01 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 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 21:10:00 0