B39379 B37 KARAN MAHAVEER LUNKAD B37 B37 B39379 6/B-302, ASHOK NAGAR, KALYAN ROAD, NEAR JAIN TEMPLE, BHIWANDI, SHELAR, MAHARASHTRA THANE 421302 INDIA 6/B-302, ASHOK NAGAR, KALYAN ROAD, NEAR JAIN TEMPLE, BHIWANDI, SHELAR, THANE 421302 INDIA MAHARASHTRA 7387406461 7387406461 91 0 ADJPL6667Q Mr KARAN MAHAVEER LUNKAD karanlukked@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 12241 0 12241 12241 0 TO OPENING BALANCE B/F BSE 0 N 0 B39379 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 12241 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39379 0 B37 1 C 1 0 2021-04-06T00:00:00+05:30 B/NM/003/242 0 188597 -188597 0 -188597 By Bill B/Nm/003/242 For Ex: Bse - Bt: Depository - Settlement=2122003 Gst Invoice # : 2721220000001054 BSE NM 2122003 DEPOSITORY 2021-04-01T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-04-09T00:00:00+05:30 B/NM/006/247 100361 0 -88236 0 -88236 To Bill B/Nm/006/247 For Ex: Bse - Bt: Depository - Settlement=2122006 Gst Invoice # : 2721220000003863 BSE NM 2122006 DEPOSITORY 2021-04-07T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2021-04-12T00:00:00+05:30 PYNEFTR0000402 88236 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6025279 100 20210412 B39379 0 B37 4 D 2 1 2021-04-15T00:00:00+05:30 B/C/008/-11 0 18679 -18679 0 -18679 By Bill B/C/008/-11 For Ex: Bse - Bt: Odd Lot - Settlement=2122008 BSE C 2122008 ODD LOT 2021-04-09T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-04-16T00:00:00+05:30 PYNEFTR0000551 18679 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6025411 100 20210416 B39379 0 B37 4 D 2 1 2021-04-29T00:00:00+05:30 B/NM/018/273 0 53803 -53803 0 -53803 By Bill B/Nm/018/273 For Ex: Bse - Bt: Depository - Settlement=2122018 Gst Invoice # : 2721220000016295 BSE NM 2122018 DEPOSITORY 2021-04-27T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-03T00:00:00+05:30 PYNEFTR0001179 53803 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6025965 100 20210503 B39379 0 B37 4 D 2 1 2021-05-04T00:00:00+05:30 PYNEFTR0001249 50150 0 50150 50150 0 Pd. Towards Cr. In A/C BSE 0 N 6026033 100 20210504 B39379 0 B37 4 D 2 1 2021-05-04T00:00:00+05:30 B/NM/021/341 0 50150 0 0 0 By Bill B/Nm/021/341 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019723 BSE NM 2122021 DEPOSITORY 2021-04-30T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-05T00:00:00+05:30 PYNEFTR0001330 5258 0 5258 5258 0 Pd. Towards Cr. In A/C BSE 0 N 6026091 100 20210505 B39379 0 B37 4 D 2 1 2021-05-05T00:00:00+05:30 B/NM/022/310 0 5258 0 0 0 By Bill B/Nm/022/310 For Ex: Bse - Bt: Depository - Settlement=2122022 Gst Invoice # : 2721220000020922 BSE NM 2122022 DEPOSITORY 2021-05-03T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-07T00:00:00+05:30 PYNEFTR0001434 24114 0 24114 24114 0 Pd. Towards Cr. In A/C BSE 0 N 6026216 100 20210507 B39379 0 B37 4 D 2 1 2021-05-07T00:00:00+05:30 B/NM/024/276 0 24114 0 0 0 By Bill B/Nm/024/276 For Ex: Bse - Bt: Depository - Settlement=2122024 Gst Invoice # : 2721220000023236 BSE NM 2122024 DEPOSITORY 2021-05-05T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-11T00:00:00+05:30 PYNEFTR0001627 2985 0 2985 2985 0 Pd. Towards Cr. In A/C BSE 0 N 6026378 100 20210511 B39379 0 B37 4 D 2 1 2021-05-11T00:00:00+05:30 B/NM/026/359 0 2985 0 0 0 By Bill B/Nm/026/359 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000025551 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-18T00:00:00+05:30 PYNEFTR0001984 21121 0 21121 21121 0 Pd. Towards Cr. In A/C BSE 0 N 6026652 100 20210519 B39379 0 B37 4 D 2 1 2021-05-18T00:00:00+05:30 B/NM/030/357 0 21121 0 0 0 By Bill B/Nm/030/357 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031011 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-20T00:00:00+05:30 PYNEFTR0002119 21233 0 21233 21233 0 Pd. Towards Cr. In A/C BSE 0 N 6026754 100 20210520 B39379 0 B37 4 D 2 1 2021-05-20T00:00:00+05:30 B/NM/032/316 0 21233 0 0 0 By Bill B/Nm/032/316 For Ex: Bse - Bt: Depository - Settlement=2122032 Gst Invoice # : 2721220000033441 BSE NM 2122032 DEPOSITORY 2021-05-18T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-24T00:00:00+05:30 B/NM/034/310 0 41219 -41219 0 -41219 By Bill B/Nm/034/310 For Ex: Bse - Bt: Depository - Settlement=2122034 Gst Invoice # : 2721220000035934 BSE NM 2122034 DEPOSITORY 2021-05-20T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-05-25T00:00:00+05:30 PYNEFTR0002349 23149 0 -18070 0 -18070 Pd. Towards Cr. In A/C BSE 0 N 6026936 100 20210525 B39379 0 B37 4 D 2 1 2021-05-25T00:00:00+05:30 B/NM/035/327 18070 0 0 0 0 To Bill B/Nm/035/327 For Ex: Bse - Bt: Depository - Settlement=2122035 Gst Invoice # : 2721220000037172 BSE NM 2122035 DEPOSITORY 2021-05-21T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2021-05-26T00:00:00+05:30 REB37 0000167 0 50000 -50000 0 -50000 Chq. Rec Neft BSE 0 N NEFT KMB 20210526 B39379 0 B37 3 C 1 1 2021-05-28T00:00:00+05:30 B/NM/038/348 48252 0 -1748 0 -1748 To Bill B/Nm/038/348 For Ex: Bse - Bt: Depository - Settlement=2122038 Gst Invoice # : 2721220000041164 BSE NM 2122038 DEPOSITORY 2021-05-26T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2021-06-01T00:00:00+05:30 B/NM/040/376 0 103141 -104889 0 -104889 By Bill B/Nm/040/376 For Ex: Bse - Bt: Depository - Settlement=2122040 Gst Invoice # : 2721220000043895 BSE NM 2122040 DEPOSITORY 2021-05-28T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-06-04T00:00:00+05:30 REB37 0000199 0 49000 -153889 0 -153889 Chq. Rec Neft BSE 0 N NEFT KMB 20210604 B39379 0 B37 3 C 1 1 2021-06-08T00:00:00+05:30 B/NM/045/387 135398 0 -18491 0 -18491 To Bill B/Nm/045/387 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050317 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2021-06-10T00:00:00+05:30 B/NM/047/416 16828 0 -1663 0 -1663 To Bill B/Nm/047/416 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053377 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2021-06-11T00:00:00+05:30 B/C/048/-53 0 1991 -3654 0 -3654 By Bill B/C/048/-53 For Ex: Bse - Bt: Odd Lot - Settlement=2122048 Gst Invoice # : 2721220000055739 BSE C 2122048 ODD LOT 2021-06-09T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2021-06-14T00:00:00+05:30 B/NM/049/329 0 82164 -85818 0 -85818 By Bill B/Nm/049/329 For Ex: Bse - Bt: Depository - Settlement=2122049 Gst Invoice # : 2721220000056291 BSE NM 2122049 DEPOSITORY 2021-06-10T00:00:00+05:30 N 0 B39379 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 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 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. 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