B36939 B36 SRIRAM SUBRAMANIAM B36 B36939 F-8/3, HARI NIKETAN CHS, BANGUR NAGAR, GOREGAON WEST, MAHARASHTRA MUMBAI 400104 INDIA F-8/3, HARI NIKETAN CHS, BANGUR NAGAR, GOREGAON WEST, MUMBAI 400104 INDIA MAHARASHTRA 9820161055 9820161055 91 0 BMRPS0230A Mr SRIRAM SUBRAMANIAM sriram.subramaniam1@gmail.com 2021-06-01T00:00:00+05:30 OPNGBALSUM 0 15028.39 -15028.39 0 -15028.39 By Balance B/F BSE 0 N 0 B36939 0 B36 0 AO 0 0 2021-06-02T00:00:00+05:30 B/NM/041/315 0 8141 -23169.39 0 -23169.39 By Bill B/Nm/041/315 For Ex: Bse - Bt: Depository - Settlement=2122041 Gst Invoice # : 2721220000045168 BSE NM 2122041 DEPOSITORY 2021-05-31T00:00:00+05:30 N 0 B36939 0 B36 5 C 1 1 2021-06-04T00:00:00+05:30 B/NM/043/282 0 6482 -29651.39 0 -29651.39 By Bill B/Nm/043/282 For Ex: Bse - Bt: Depository - Settlement=2122043 Gst Invoice # : 2721220000047639 BSE NM 2122043 DEPOSITORY 2021-06-02T00:00:00+05:30 N 0 B36939 0 B36 5 C 1 1 2021-06-08T00:00:00+05:30 B/NM/045/346 4142 0 -25509.39 0 -25509.39 To Bill B/Nm/045/346 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050276 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B36939 0 B36 5 D 1 1 2021-07-02T00:00:00+05:30 B/NM/063/288 0 2187 -27696.39 0 -27696.39 By Bill B/Nm/063/288 For Ex: Bse - Bt: Depository - Settlement=2122063 Gst Invoice # : 2721220000075022 BSE NM 2122063 DEPOSITORY 2021-06-30T00:00:00+05:30 N 0 B36939 0 B36 5 C 1 1 2021-07-07T00:00:00+05:30 B/NM/066/324 10610 0 -17086.39 0 -17086.39 To Bill B/Nm/066/324 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078789 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B36939 0 B36 5 D 1 1 2021-07-13T00:00:00+05:30 B/NM/070/248 0 9333 -26419.39 0 -26419.39 By Bill B/Nm/070/248 For Ex: Bse - Bt: Depository - Settlement=2122070 Gst Invoice # : 2721220000084186 BSE NM 2122070 DEPOSITORY 2021-07-09T00:00:00+05:30 N 0 B36939 0 B36 5 C 1 1 2021-07-29T00:00:00+05:30 B/NM/081/292 17145 0 -9274.39 0 -9274.39 To Bill B/Nm/081/292 For Ex: Bse - Bt: Depository - Settlement=2122081 Gst Invoice # : 2721220000099294 BSE NM 2122081 DEPOSITORY 2021-07-27T00:00:00+05:30 N 0 B36939 0 B36 5 D 1 1 2021-08-03T00:00:00+05:30 B/NM/084/315 0 4598 -13872.39 0 -13872.39 By Bill B/Nm/084/315 For Ex: Bse - Bt: Depository - Settlement=2122084 Gst Invoice # : 2721220000103076 BSE NM 2122084 DEPOSITORY 2021-07-30T00:00:00+05:30 N 0 B36939 0 B36 5 C 1 1 2021-08-09T00:00:00+05:30 PYNEFTR0009047 5000 0 -8872.39 0 -8872.39 Pd. Towards Cr. In A/C BSE 0 N 8009248 100 20210809 B36939 0 B36 4 D 2 1 2021-08-18T00:00:00+05:30 B/NM/095/250 0 17729 -26601.39 0 -26601.39 By Bill B/Nm/095/250 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117106 BSE NM 2122095 DEPOSITORY 2021-08-16T00:00:00+05:30 N 0 B36939 0 B36 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