B39180 B37 MAHESH DEEPAJI HUF B37 B37 B39180 943, KAMESHWAR POLE, ANKLESHWAR MAHADEV, RAIPUR GUJARAT AHMEDABAD 380001 INDIA 943, KAMESHWAR POLE, ANKLESHWAR MAHADEV, RAIPUR AHMEDABAD 380001 INDIA GUJARAT 9377638165 9377638165 091 0 AAKHM4531Q Mr MAHESH DEEPAJI HUF ARIPP3237D maheshharshil2708@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 0 21889.43 -21889.43 0 -21889.43 BY OPENING BALANCE B/F BSE 0 N 0 B39180 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37BSEM0 199995.43 0 178106 178106 0 TO OPENING BALANCE B/F BSEM 0 N 0 B39180 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 178106 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39180 0 B37 1 C 1 0 2021-06-09T00:00:00+05:30 PYNEFTR0003245 5159 0 5159 5159 0 Pd. Towards Cr. In A/C BSE 0 N 6027663 100 20210609 B39180 0 B37 4 D 2 1 2021-06-09T00:00:00+05:30 B/NM/046/410 0 5159 0 0 0 By Bill B/Nm/046/410 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052009 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-06-14T00:00:00+05:30 PYNEFTR0003858 3608 0 3608 3608 0 Pd. Towards Cr. In A/C BSE 0 N 6028166 100 20210614 B39180 0 B37 4 D 2 1 2021-06-14T00:00:00+05:30 B/C/049/-34 0 3608 0 0 0 By Bill B/C/049/-34 For Ex: Bse - Bt: Odd Lot - Settlement=2122049 Gst Invoice # : 2721220000057084 BSE C 2122049 ODD LOT 2021-06-10T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-06-18T00:00:00+05:30 PYJUNP 0000103 7142 0 7142 7142 0 Pd. Towards Cr. In A/C BSE 0 N 6028628 100 20210618 B39180 0 B37 4 D 2 1 2021-06-18T00:00:00+05:30 B/C/053/-49 0 4385 2757 2757 0 By Bill B/C/053/-49 For Ex: Bse - Bt: Odd Lot - Settlement=2122053 Gst Invoice # : 2721220000061883 BSE C 2122053 ODD LOT 2021-06-16T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-06-18T00:00:00+05:30 B/NM/053/321 0 2757 0 0 0 By Bill B/Nm/053/321 For Ex: Bse - Bt: Depository - Settlement=2122053 Gst Invoice # : 2721220000061883 BSE NM 2122053 DEPOSITORY 2021-06-16T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-06-24T00:00:00+05:30 PYNEFTR0004737 3544 0 3544 3544 0 Pd. Towards Cr. In A/C BSE 0 N 6028965 100 20210624 B39180 0 B37 4 D 2 1 2021-06-24T00:00:00+05:30 B/C/057/-48 0 3544 0 0 0 By Bill B/C/057/-48 For Ex: Bse - Bt: Odd Lot - Settlement=2122057 Gst Invoice # : 2721220000068061 BSE C 2122057 ODD LOT 2021-06-22T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-07-06T00:00:00+05:30 B/C/065/-51 0 1463 -1463 0 -1463 By Bill B/C/065/-51 For Ex: Bse - Bt: Odd Lot - Settlement=2122065 Gst Invoice # : 2721220000078203 BSE C 2122065 ODD LOT 2021-07-02T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-07-07T00:00:00+05:30 PYNEFTR0006017 1463 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6030227 100 20210707 B39180 0 B37 4 D 2 1 2021-08-12T00:00:00+05:30 PYNEFTR0009564 4265 0 4265 4265 0 Pd. Towards Cr. In A/C BSE 0 N 6033320 100 20210812 B39180 0 B37 4 D 2 1 2021-08-12T00:00:00+05:30 B/NM/091/296 0 4265 0 0 0 By Bill B/Nm/091/296 For Ex: Bse - Bt: Depository - Settlement=2122091 Gst Invoice # : 2721220000112264 BSE NM 2122091 DEPOSITORY 2021-08-10T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 JVINTEX0000048 21889.43 0 21889.43 21889.43 0 Inter Exchange Jv As On 27Aug2021 BSE 0 N 0 B39180 0 B37 2 D 10 1 2021-08-27T00:00:00+05:30 JVINTEX0000049 0 21889.43 0 0 0 Inter Exchange Jv As On 27Aug2021 BSEM 0 N 0 B39180 0 B37 2 C 10 1 2021-09-17T00:00:00+05:30 PYNEFTR0013243 7032 0 7032 7032 0 Pd. Towards Cr. In A/C BSE 0 N 6036459 100 20210917 B39180 0 B37 4 D 2 1 2021-09-17T00:00:00+05:30 B/NM/115/349 0 7032 0 0 0 By Bill B/Nm/115/349 For Ex: Bse - Bt: Depository - Settlement=2122115 Gst Invoice # : 2721220000140123 BSE NM 2122115 DEPOSITORY 2021-09-15T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-11-24T00:00:00+05:30 PYNEFTR0019458 2173 0 2173 2173 0 Pd. Towards Cr. In A/C BSE 0 N 6041365 100 20211124 B39180 0 B37 4 D 2 1 2021-11-24T00:00:00+05:30 B/NM/160/315 0 2173 0 0 0 By Bill B/Nm/160/315 For Ex: Bse - Bt: Depository - Settlement=2122160 Gst Invoice # : 2721220000197783 BSE NM 2122160 DEPOSITORY 2021-11-22T00:00:00+05:30 N 0 B39180 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001424 178106 0 178106 178106 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B39180 0 B37 2 D 35 1 2021-12-13T00:00:00+05:30 JVINTEX0001425 0 178106 0 0 0 Interexchange Financial Offsetting Dr/Cr BSEM 0 N 0 B39180 0 B37 2 C 35 1 2022-02-10T00:00:00+05:30 PYNEFTR0025716 9180 0 9180 9180 0 Pd. Towards Cr. In A/C BSE 0 N 6046559 100 20220210 B39180 0 B37 4 D 2 1 2022-02-10T00:00:00+05:30 B/NM/215/342 0 9180 0 0 0 By Bill B/Nm/215/342 For Ex: Bse - Bt: Depository - Settlement=2122215 Gst Invoice # : 2721220000266539 BSE NM 2122215 DEPOSITORY 2022-02-08T00:00:00+05:30 N 0 B39180 0 B37 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 AAACR4143C31 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. 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