R99077 R99 MAHENDRA KUMAR GUPTA R99 R99 R99077 H. NO. 14/456, CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342003 INDIA H. NO. 14/456, CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342003 INDIA RAJASTHAN 9636165612 9636165612 91 0 AASPG0122H Mr MAHENDRA KUMAR GUPTA vijaymkgupta@gmail.com 2021-01-08T00:00:00+05:30 RER01 0002262 0 11500 -11500 0 -11500 Chq Rec BSE 0 N 116926 OBC 20210112 R99077 0 R99 3 C 1 1 2021-01-12T00:00:00+05:30 B/NM/196/592 11295 0 -205 0 -205 To Bill B/Nm/196/592 For Ex: Bse - Bt: Depository - Settlement=2021196 Gst Invoice # : 2720210000173232 BSE NM 2021196 DEPOSITORY 2021-01-08T00:00:00+05:30 N 0 R99077 0 R99 5 D 1 1 2021-01-13T00:00:00+05:30 RER01 0002320 0 7000 -7205 0 -7205 Chq Rec BSE 0 N 116927 OBC 20210115 R99077 0 R99 3 C 1 1 2021-01-15T00:00:00+05:30 B/NM/199/588 7194 0 -11 0 -11 To Bill B/Nm/199/588 For Ex: Bse - Bt: Depository - Settlement=2021199 Gst Invoice # : 2720210000176778 BSE NM 2021199 DEPOSITORY 2021-01-13T00:00:00+05:30 N 0 R99077 0 R99 5 D 1 1 2021-02-05T00:00:00+05:30 PYNEFTR0014170 17576 0 17565 17565 0 Pd. Towards Cr. In A/C BSE 0 N 6021035 100 20210205 R99077 0 R99 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/615 0 17565 0 0 0 By Bill B/Nm/213/615 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000191237 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-02-15T00:00:00+05:30 B/NM/219/516 0 192 -192 0 -192 By Bill B/Nm/219/516 For Ex: Bse - Bt: Depository - Settlement=2021219 Gst Invoice # : 2720210000198761 BSE NM 2021219 DEPOSITORY 2021-02-11T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/224/573 0 60 -252 0 -252 By Bill B/Nm/224/573 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000204392 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-03-01T00:00:00+05:30 B/NM/229/601 145 0 -107 0 -107 To Bill B/Nm/229/601 For Ex: Bse - Bt: Depository - Settlement=2021229 Gst Invoice # : 2720210000210027 BSE NM 2021229 DEPOSITORY 2021-02-25T00:00:00+05:30 N 0 R99077 0 R99 5 D 1 1 2021-03-03T00:00:00+05:30 B/NM/231/565 0 1326 -1433 0 -1433 By Bill B/Nm/231/565 For Ex: Bse - Bt: Depository - Settlement=2021231 Gst Invoice # : 2720210000212600 BSE NM 2021231 DEPOSITORY 2021-03-01T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-03-08T00:00:00+05:30 B/NM/234/573 0 6940 -8373 0 -8373 By Bill B/Nm/234/573 For Ex: Bse - Bt: Depository - Settlement=2021234 Gst Invoice # : 2720210000216589 BSE NM 2021234 DEPOSITORY 2021-03-04T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-03-09T00:00:00+05:30 B/NM/235/633 0 493 -8866 0 -8866 By Bill B/Nm/235/633 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217918 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 R99077 0 R99 5 C 1 1 2021-03-10T00:00:00+05:30 B/NM/236/446 7464 0 -1402 0 -1402 To Bill B/Nm/236/446 For Ex: Bse - Bt: Depository - Settlement=2021236 Gst Invoice # : 2720210000219059 BSE NM 2021236 DEPOSITORY 2021-03-08T00:00:00+05:30 N 0 R99077 0 R99 5 D 1 1 2021-03-16T00:00:00+05:30 B/NM/239/538 1336 0 -66 0 -66 To Bill B/Nm/239/538 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000222320 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 R99077 0 R99 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 MEHTAGROUP 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+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