B90203 B90 SHIVANI HARESH OSWAL B90 B90 B90203 VAVOSHI RAIGAD MAHARASHTRA MAHARASHTRA RAIGAD 410203 INDIA VAVOSHI RAIGAD MAHARASHTRA RAIGAD 410203 INDIA MAHARASHTRA 9423188878 9423188878 91 0 ADIPO7305H Miss SHIVANI HARESH OSWAL shivani.oswal2000@gmail.com 2021-03-30T00:00:00+05:30 OPNGB90BSE0 0 3977 -3977 0 -3977 BY OPENING BALANCE B/F BSE 0 N 0 B90203 0 B90 1 C 1 0 2021-04-15T00:00:00+05:30 REAPR 0000957 0 13500 -17477 0 -17477 Cr.Recd BSE 0 N NEFT ICICI 20210415 B90203 0 B90 3 C 1 1 2021-04-19T00:00:00+05:30 B/NM/011/421 13503 0 -3974 0 -3974 To Bill B/Nm/011/421 For Ex: Bse - Bt: Depository - Settlement=2122011 Gst Invoice # : 2721220000009405 BSE NM 2122011 DEPOSITORY 2021-04-15T00:00:00+05:30 N 0 B90203 0 B90 5 D 1 1 2021-07-23T00:00:00+05:30 REB90 0000073 0 10000 -13974 0 -13974 Neft Receie 120415689916 BSE 0 N NEFT ICICI 20210723 B90203 0 B90 3 C 1 1 2021-07-27T00:00:00+05:30 B/NM/079/611 9804 0 -4170 0 -4170 To Bill B/Nm/079/611 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000096589 BSE NM 2122079 DEPOSITORY 2021-07-23T00:00:00+05:30 N 0 B90203 0 B90 5 D 1 1 2021-08-02T00:00:00+05:30 B/NM/083/577 0 64322 -68492 0 -68492 By Bill B/Nm/083/577 For Ex: Bse - Bt: Depository - Settlement=2122083 Gst Invoice # : 2721220000101930 BSE NM 2122083 DEPOSITORY 2021-07-29T00:00:00+05:30 N 0 B90203 0 B90 5 C 1 1 2021-08-12T00:00:00+05:30 PYNEFTR0009639 58000 0 -10492 0 -10492 Pd. Towards Cr. In A/C BSE 0 N 6033383 100 20210812 B90203 0 B90 4 D 2 1 2021-09-01T00:00:00+05:30 PYNEFTR0011468 10492 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6034955 100 20210901 B90203 0 B90 4 D 2 1 2021-10-07T00:00:00+05:30 PYNEFTR0015176 51755 0 51755 51755 0 Pd. Towards Cr. In A/C BSE 0 N 6037996 100 20211007 B90203 0 B90 4 D 2 1 2021-10-07T00:00:00+05:30 B/NM/129/616 0 51755 0 0 0 By Bill B/Nm/129/616 For Ex: Bse - Bt: Depository - Settlement=2122129 Gst Invoice # : 2721220000158106 BSE NM 2122129 DEPOSITORY 2021-10-05T00:00:00+05:30 N 0 B90203 0 B90 5 C 1 1 2021-10-19T00:00:00+05:30 REOCT 0001680 0 10000 -10000 0 -10000 Credit Recd BSE 0 N ICICI 20211019 B90203 0 B90 3 C 1 1 2021-10-21T00:00:00+05:30 REOCT 0001920 0 5000 -15000 0 -15000 Credit Recd BSE 0 N ICICI 20211021 B90203 0 B90 3 C 1 1 2021-10-21T00:00:00+05:30 B/NM/138/680 10046 0 -4954 0 -4954 To Bill B/Nm/138/680 For Ex: Bse - Bt: Depository - Settlement=2122138 Gst Invoice # : 2721220000171261 BSE NM 2122138 DEPOSITORY 2021-10-19T00:00:00+05:30 N 0 B90203 0 B90 5 D 1 1 2021-10-25T00:00:00+05:30 REOCT 0002296 0 2000 -6954 0 -6954 Credit Recd BSE 0 N ICICI 20211025 B90203 0 B90 3 C 1 1 2021-10-27T00:00:00+05:30 B/C/142/-38 6452 0 -502 0 -502 To Bill B/C/142/-38 For Ex: Bse - Bt: Odd Lot - Settlement=2122142 Gst Invoice # : 2721220000176978 BSE C 2122142 ODD LOT 2021-10-25T00:00:00+05:30 N 0 B90203 0 B90 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 21:00:00 0