B39137 B37 BHARAT MOHANLAL CHHAJED B37 B37 B39137 33/B -470 KRISHNA NAGAR SAIJPUR BOGHA GUJARAT AHMEDABAD 382345 INDIA 33/B -470 KRISHNA NAGAR SAIJPUR BOGHA AHMEDABAD 382345 INDIA GUJARAT 9328841204 9328841204 091 0 ADSPC2672D Mr BHARAT MOHANLAL CHHAJED imbharatc@gmail.com 2020-06-12T00:00:00+05:30 REB37 0000013 0 40000 -40000 0 -40000 Chq. Rec BSE 0 N 244093 BIK 20200615 B39137 0 B37 3 C 1 1 2020-06-16T00:00:00+05:30 B/NM/049/539 0 3085 -43085 0 -43085 By Bill B/Nm/049/539 For Ex: Bse - Bt: Depository - Settlement=2021049 Gst Invoice # : 2720210000035759 BSE NM 2021049 DEPOSITORY 2020-06-12T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-06-17T00:00:00+05:30 B/NM/050/513 43224 0 139 139 0 To Bill B/Nm/050/513 For Ex: Bse - Bt: Depository - Settlement=2021050 Gst Invoice # : 2720210000036628 BSE NM 2021050 DEPOSITORY 2020-06-15T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-06-18T00:00:00+05:30 B/NM/051/540 76125 0 76264 76264 0 To Bill B/Nm/051/540 For Ex: Bse - Bt: Depository - Settlement=2021051 Gst Invoice # : 2720210000037498 BSE NM 2021051 DEPOSITORY 2020-06-16T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-06-19T00:00:00+05:30 B/NM/052/462 0 113286 -37022 0 -37022 By Bill B/Nm/052/462 For Ex: Bse - Bt: Depository - Settlement=2021052 Gst Invoice # : 2720210000038337 BSE NM 2021052 DEPOSITORY 2020-06-17T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-06-22T00:00:00+05:30 PYNEFTR0001961 37022 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6010372 100 20200622 B39137 0 B37 4 D 1 1 2020-06-25T00:00:00+05:30 REB37 0000056 0 20000 -20000 0 -20000 Chq. Rec BSE 0 N 244098 BIK 20200626 B39137 0 B37 3 C 1 1 2020-06-26T00:00:00+05:30 REB37 0000060 0 14367 -34367 0 -34367 Chq Rec BSE 0 N 244100 BIK 20200629 B39137 0 B37 3 C 1 1 2020-06-26T00:00:00+05:30 B/NM/057/688 34209 0 -158 0 -158 To Bill B/Nm/057/688 For Ex: Bse - Bt: Depository - Settlement=2021057 Gst Invoice # : 2720210000043293 BSE NM 2021057 DEPOSITORY 2020-06-24T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-06-29T00:00:00+05:30 B/NM/058/542 158 0 0 0 0 To Bill B/Nm/058/542 For Ex: Bse - Bt: Depository - Settlement=2021058 Gst Invoice # : 2720210000044297 BSE NM 2021058 DEPOSITORY 2020-06-25T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-06-30T00:00:00+05:30 B/NM/059/563 21686 0 21686 21686 0 To Bill B/Nm/059/563 For Ex: Bse - Bt: Depository - Settlement=2021059 Gst Invoice # : 2720210000045245 BSE NM 2021059 DEPOSITORY 2020-06-26T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-01T00:00:00+05:30 B/NM/060/542 0 891 20795 20795 0 By Bill B/Nm/060/542 For Ex: Bse - Bt: Depository - Settlement=2021060 Gst Invoice # : 2720210000046152 BSE NM 2021060 DEPOSITORY 2020-06-29T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-02T00:00:00+05:30 B/NM/061/453 0 21419 -624 0 -624 By Bill B/Nm/061/453 For Ex: Bse - Bt: Depository - Settlement=2021061 Gst Invoice # : 2720210000047002 BSE NM 2021061 DEPOSITORY 2020-06-30T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-03T00:00:00+05:30 B/NM/062/471 0 1520 -2144 0 -2144 By Bill B/Nm/062/471 For Ex: Bse - Bt: Depository - Settlement=2021062 Gst Invoice # : 2720210000047775 BSE NM 2021062 DEPOSITORY 2020-07-01T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-06T00:00:00+05:30 B/NM/063/522 0 228 -2372 0 -2372 By Bill B/Nm/063/522 For Ex: Bse - Bt: Depository - Settlement=2021063 Gst Invoice # : 2720210000048615 BSE NM 2021063 DEPOSITORY 2020-07-02T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-07T00:00:00+05:30 B/NM/064/547 393 0 -1979 0 -1979 To Bill B/Nm/064/547 For Ex: Bse - Bt: Depository - Settlement=2021064 Gst Invoice # : 2720210000049548 BSE NM 2021064 DEPOSITORY 2020-07-03T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-08T00:00:00+05:30 B/NM/065/559 15289 0 13310 13310 0 To Bill B/Nm/065/559 For Ex: Bse - Bt: Depository - Settlement=2021065 Gst Invoice # : 2720210000050485 BSE NM 2021065 DEPOSITORY 2020-07-06T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-09T00:00:00+05:30 B/NM/066/622 0 760 12550 12550 0 By Bill B/Nm/066/622 For Ex: Bse - Bt: Depository - Settlement=2021066 Gst Invoice # : 2720210000051448 BSE NM 2021066 DEPOSITORY 2020-07-07T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-10T00:00:00+05:30 B/NM/067/633 0 10085 2465 2465 0 By Bill B/Nm/067/633 For Ex: Bse - Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052428 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-13T00:00:00+05:30 B/NM/068/555 0 282 2183 2183 0 By Bill B/Nm/068/555 For Ex: Bse - Bt: Depository - Settlement=2021068 Gst Invoice # : 2720210000053463 BSE NM 2021068 DEPOSITORY 2020-07-09T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-14T00:00:00+05:30 B/NM/069/587 0 2025 158 158 0 By Bill B/Nm/069/587 For Ex: Bse - Bt: Depository - Settlement=2021069 Gst Invoice # : 2720210000054399 BSE NM 2021069 DEPOSITORY 2020-07-10T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-15T00:00:00+05:30 PYJULP 0000130 22934 0 23092 23092 0 Pd. Towards Cr. In A/C BSE 0 N 6011269 100 20200715 B39137 0 B37 4 D 2 1 2020-07-15T00:00:00+05:30 B/NM/070/497 0 23092 0 0 0 By Bill B/Nm/070/497 For Ex: Bse - Bt: Depository - Settlement=2021070 Gst Invoice # : 2720210000055391 BSE NM 2021070 DEPOSITORY 2020-07-13T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-16T00:00:00+05:30 B/NM/071/538 0 25 -25 0 -25 By Bill B/Nm/071/538 For Ex: Bse - Bt: Depository - Settlement=2021071 Gst Invoice # : 2720210000056258 BSE NM 2021071 DEPOSITORY 2020-07-14T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-17T00:00:00+05:30 B/NM/072/535 4462 0 4437 4437 0 To Bill B/Nm/072/535 For Ex: Bse - Bt: Depository - Settlement=2021072 Gst Invoice # : 2720210000057183 BSE NM 2021072 DEPOSITORY 2020-07-15T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-20T00:00:00+05:30 B/NM/073/519 355 0 4792 4792 0 To Bill B/Nm/073/519 For Ex: Bse - Bt: Depository - Settlement=2021073 Gst Invoice # : 2720210000058089 BSE NM 2021073 DEPOSITORY 2020-07-16T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-21T00:00:00+05:30 B/NM/074/557 0 1074 3718 3718 0 By Bill B/Nm/074/557 For Ex: Bse - Bt: Depository - Settlement=2021074 Gst Invoice # : 2720210000059043 BSE NM 2021074 DEPOSITORY 2020-07-17T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-22T00:00:00+05:30 B/NM/075/517 0 791 2927 2927 0 By Bill B/Nm/075/517 For Ex: Bse - Bt: Depository - Settlement=2021075 Gst Invoice # : 2720210000059978 BSE NM 2021075 DEPOSITORY 2020-07-20T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-23T00:00:00+05:30 B/NM/076/636 0 892 2035 2035 0 By Bill B/Nm/076/636 For Ex: Bse - Bt: Depository - Settlement=2021076 Gst Invoice # : 2720210000060881 BSE NM 2021076 DEPOSITORY 2020-07-21T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-07-24T00:00:00+05:30 REB37 0000162 0 5000 -2965 0 -2965 Chq. Rec BSE 0 N 244094 BIK 20200727 B39137 0 B37 3 C 1 1 2020-07-24T00:00:00+05:30 B/NM/077/548 476 0 -2489 0 -2489 To Bill B/Nm/077/548 For Ex: Bse - Bt: Depository - Settlement=2021077 Gst Invoice # : 2720210000061865 BSE NM 2021077 DEPOSITORY 2020-07-22T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-27T00:00:00+05:30 B/NM/078/639 790 0 -1699 0 -1699 To Bill B/Nm/078/639 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062884 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-07-29T00:00:00+05:30 B/NM/080/528 2994 0 1295 1295 0 To Bill B/Nm/080/528 For Ex: Bse - Bt: Depository - Settlement=2021080 Gst Invoice # : 2720210000064814 BSE NM 2021080 DEPOSITORY 2020-07-27T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-08-05T00:00:00+05:30 REB37 0000195 0 1295 0 0 0 Chq Rec BSE 0 N 244095 BIK 20200806 B39137 0 B37 3 C 1 1 2020-08-11T00:00:00+05:30 PYNEFTR0004351 116 0 116 116 0 Pd. Towards Cr. In A/C BSE 0 N 6012499 100 20200811 B39137 0 B37 4 D 2 1 2020-08-11T00:00:00+05:30 B/NM/089/641 0 116 0 0 0 By Bill B/Nm/089/641 For Ex: Bse - Bt: Depository - Settlement=2021089 Gst Invoice # : 2720210000072868 BSE NM 2021089 DEPOSITORY 2020-08-07T00:00:00+05:30 N 0 B39137 0 B37 5 C 1 1 2020-08-14T00:00:00+05:30 B/C/092/-35 7545 0 7545 7545 0 To Bill B/C/092/-35 For Ex: Bse - Bt: Odd Lot - Settlement=2021092 Gst Invoice # : 2720210000076477 BSE C 2021092 ODD LOT 2020-08-12T00:00:00+05:30 N 0 B39137 0 B37 5 D 1 1 2020-08-17T00:00:00+05:30 REB37 0000256 0 7545 0 0 0 Chq. Rec BSE 0 N 275776 BIK 20200818 B39137 0 B37 3 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 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