B33351 B33 DEEPAK MITTAL B33 B33 B33351 136, HIRAN MANGRI SECTOR NO 11 DIST UDAIPUR RAJASTHAN UDAIPUR 313001 INDIA 136, HIRAN MANGRI SECTOR NO 11 DIST UDAIPUR UDAIPUR 313001 INDIA RAJASTHAN 2583281 9799140700 9587071000 0294 0 AGBPM5811A MR DEEPAK MITTAL deepam27@gmail.com 2021-03-30T00:00:00+05:30 OPNGB33BSE0 0 121149 -121149 0 -121149 BY OPENING BALANCE B/F BSE 0 N 0 B33351 0 B33 1 C 1 0 2021-04-27T00:00:00+05:30 B/NM/016/190 66569 0 -54580 0 -54580 To Bill B/Nm/016/190 For Ex: Bse - Bt: Depository - Settlement=2122016 Gst Invoice # : 2721220000014154 BSE NM 2122016 DEPOSITORY 2021-04-23T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-05-04T00:00:00+05:30 B/NM/021/275 58351 0 3771 3771 0 To Bill B/Nm/021/275 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019657 BSE NM 2122021 DEPOSITORY 2021-04-30T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-05-05T00:00:00+05:30 REMAY 0000232 0 3771 0 0 0 12731000016360-Tpt-Deepak To Mehta-Deepa BSE 0 N HDFC 20210505 B33351 0 B33 3 C 1 1 2021-05-15T00:00:00+05:30 REMAY 0000942 0 25178 -25178 0 -25178 12731000016360-Tpt-Deepakb33351-Deepak M BSE 0 N HDFC 20210515 B33351 0 B33 3 C 1 1 2021-05-18T00:00:00+05:30 B/NM/030/279 25178 0 0 0 0 To Bill B/Nm/030/279 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000030933 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-06-10T00:00:00+05:30 B/NM/047/336 7067 0 7067 7067 0 To Bill B/Nm/047/336 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053297 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-06-11T00:00:00+05:30 REJUN 0000728 0 60000 -52933 0 -52933 Credit Recd BSE 0 N HDFC 20210611 B33351 0 B33 3 C 1 1 2021-06-11T00:00:00+05:30 B/NM/048/331 40788 0 -12145 0 -12145 To Bill B/Nm/048/331 For Ex: Bse - Bt: Depository - Settlement=2122048 Gst Invoice # : 2721220000054752 BSE NM 2122048 DEPOSITORY 2021-06-09T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-06-15T00:00:00+05:30 B/NM/050/314 0 53759 -65904 0 -65904 By Bill B/Nm/050/314 For Ex: Bse - Bt: Depository - Settlement=2122050 Gst Invoice # : 2721220000057627 BSE NM 2122050 DEPOSITORY 2021-06-11T00:00:00+05:30 N 0 B33351 0 B33 5 C 1 1 2021-06-18T00:00:00+05:30 B/NM/053/261 10575 0 -55329 0 -55329 To Bill B/Nm/053/261 For Ex: Bse - Bt: Depository - Settlement=2122053 Gst Invoice # : 2721220000061823 BSE NM 2122053 DEPOSITORY 2021-06-16T00:00:00+05:30 N 0 B33351 0 B33 5 D 1 1 2021-06-22T00:00:00+05:30 B/NM/055/291 0 49146 -104475 0 -104475 By Bill B/Nm/055/291 For Ex: Bse - Bt: Depository - Settlement=2122055 Gst Invoice # : 2721220000064587 BSE NM 2122055 DEPOSITORY 2021-06-18T00:00:00+05:30 N 0 B33351 0 B33 5 C 1 1 2021-06-29T00:00:00+05:30 B/NM/060/247 0 80428 -184903 0 -184903 By Bill B/Nm/060/247 For Ex: Bse - Bt: Depository - Settlement=2122060 Gst Invoice # : 2721220000071210 BSE NM 2122060 DEPOSITORY 2021-06-25T00:00:00+05:30 N 0 B33351 0 B33 5 C 1 1 2021-07-05T00:00:00+05:30 B/NM/064/233 80567 0 -104336 0 -104336 To Bill B/Nm/064/233 For Ex: Bse - Bt: Depository - Settlement=2122064 Gst Invoice # : 2721220000076234 BSE NM 2122064 DEPOSITORY 2021-07-01T00:00:00+05:30 N 0 B33351 0 B33 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 21:10:00 0