D12007
D12
DEEPIKA NAVALKISHORE PUROHIT
D12
D12
D12007
402, MAITRI EMPIRE, BLDG-01,
RAM MANDIR ROAD, NR VIVA COLLEGE,
VIRAR WEST,
MAHARASHTRA
THANE
401305
INDIA
402, MAITRI EMPIRE, BLDG-01,
RAM MANDIR ROAD, NR VIVA COLLEGE,
VIRAR WEST,
THANE
401305
INDIA
MAHARASHTRA
8983071438
8983071438
91
0
DOJPP5150J
Miss
DEEPIKA
NAVALKISHORE
PUROHIT
dnpurohit01@gmail.com
2022-04-05T00:00:00+05:30
REAPR 0000275
0
50877
-50877
0
-50877
Credit Recd
BSE
0
N
BOB
20220405
D12007
0
D12
3
C
1
1
2022-04-12T00:00:00+05:30
B/NM/008/728
20385
0
-30492
0
-30492
To Bill B/Nm/008/728 For Ex: Bse - Bt: Depository - Settlement=2223008 Gst Invoice # : 2722230000005963
BSE
NM
2223008
DEPOSITORY
2022-04-08T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2022-04-13T00:00:00+05:30
B/NM/009/694
0
20487
-50979
0
-50979
By Bill B/Nm/009/694 For Ex: Bse - Bt: Depository - Settlement=2223009 Gst Invoice # : 2722230000007213
BSE
NM
2223009
DEPOSITORY
2022-04-11T00:00:00+05:30
N
0
D12007
0
D12
5
C
1
1
2022-05-13T00:00:00+05:30
PYNEFTR0002648
50979
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6052886
100
20220513
D12007
0
D12
4
D
2
1
2022-05-19T00:00:00+05:30
REMAY 0001621
0
50979
-50979
0
-50979
Credit Recd
BSE
0
N
BOB
20220519
D12007
0
D12
3
C
1
1
2022-06-15T00:00:00+05:30
B/NM/051/523
5265
0
-45714
0
-45714
To Bill B/Nm/051/523 For Ex: Bse - Bt: Depository - Settlement=2223051 Gst Invoice # : 2722230000051203
BSE
NM
2223051
DEPOSITORY
2022-06-13T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2022-06-22T00:00:00+05:30
B/NM/056/456
6444
0
-39270
0
-39270
To Bill B/Nm/056/456 For Ex: Bse - Bt: Depository - Settlement=2223056 Gst Invoice # : 2722230000055772
BSE
NM
2223056
DEPOSITORY
2022-06-20T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2022-06-28T00:00:00+05:30
PYNEFTR0005593
39270
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6055361
100
20220628
D12007
0
D12
4
D
2
1
2022-06-29T00:00:00+05:30
B/NM/061/403
0
3325
-3325
0
-3325
By Bill B/Nm/061/403 For Ex: Bse - Bt: Depository - Settlement=2223061 Gst Invoice # : 2722230000059897
BSE
NM
2223061
DEPOSITORY
2022-06-27T00:00:00+05:30
N
0
D12007
0
D12
5
C
1
1
2022-06-30T00:00:00+05:30
B/NM/062/360
577
0
-2748
0
-2748
To Bill B/Nm/062/360 For Ex: Bse - Bt: Depository - Settlement=2223062 Gst Invoice # : 2722230000060736
BSE
NM
2223062
DEPOSITORY
2022-06-28T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2022-07-06T00:00:00+05:30
REJUL 0000285
0
69270
-72018
0
-72018
Credit Recd
BSE
0
N
BOB
20220706
D12007
0
D12
3
C
1
1
2022-07-25T00:00:00+05:30
B/NM/079/489
0
9309
-81327
0
-81327
By Bill B/Nm/079/489 For Ex: Bse - Bt: Depository - Settlement=2223079 Gst Invoice # : 2722230000075961
BSE
NM
2223079
DEPOSITORY
2022-07-21T00:00:00+05:30
N
0
D12007
0
D12
5
C
1
1
2022-08-25T00:00:00+05:30
PYNEFTR0008785
81327
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6058075
100
20220825
D12007
0
D12
4
D
2
1
2022-08-26T00:00:00+05:30
REAUG 0001618
0
81327
-81327
0
-81327
Imps-223819004574-Deepikapurohit-Barb- Xxxxxxxxxx1793-0
BSE
0
N
BOB
20220826
D12007
0
D12
3
C
1
1
2022-09-26T00:00:00+05:30
PYNEFTR0010939
81327
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6059936
100
20220926
D12007
0
D12
4
D
2
1
2022-10-02T00:00:00+05:30
REOCT 0000023
0
81327
-81327
0
-81327
Imps-227517483643-Deepikapurohit-Barb- Xxxxxxxxxx1793-0
BSE
0
N
BOB
20221002
D12007
0
D12
3
C
1
1
2022-10-07T00:00:00+05:30
PYNEFTR0012638
81327
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6061403
100
20221007
D12007
0
D12
4
D
2
1
2022-10-16T00:00:00+05:30
REOCT 0001258
0
50
-50
0
-50
Upi-Deepika N Purohit-Dnpurohit01@Okaxis
BSE
0
N
BOB
20221016
D12007
0
D12
3
C
1
1
2022-10-18T00:00:00+05:30
REOCT 0001362
0
81277
-81327
0
-81327
Upi-Deepika N Purohit-Dnpurohit01@Okaxis
BSE
0
N
BOB
20221018
D12007
0
D12
3
C
1
1
2022-10-27T00:00:00+05:30
B/NM/142/452
2453
0
-78874
0
-78874
To Bill B/Nm/142/452 For Ex: Bse - Bt: Depository - Settlement=2223142 Gst Invoice # : 2722230000148115
BSE
NM
2223142
DEPOSITORY
2022-10-24T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2022-11-28T00:00:00+05:30
B/NM/163/650
0
2686
-81560
0
-81560
By Bill B/Nm/163/650 For Ex: Bse - Bt: Depository - Settlement=2223163 Gst Invoice # : 2722230000172407
BSE
NM
2223163
DEPOSITORY
2022-11-24T00:00:00+05:30
N
0
D12007
0
D12
5
C
1
1
2022-12-27T00:00:00+05:30
PYNEFTR0018740
81560
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6066444
100
20221227
D12007
0
D12
4
D
2
1
2023-01-03T00:00:00+05:30
REJAN 0000165
0
81560
-81560
0
-81560
Imps-300322726461-Deepikapurohit-Barb- Xxxxxxxxxx1793-0
BSE
0
N
BOB
20230103
D12007
0
D12
3
C
1
1
2023-01-06T00:00:00+05:30
PYNEFTR0020563
81560
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6067949
100
20230106
D12007
0
D12
4
D
2
1
2023-01-15T00:00:00+05:30
REJAN 0001151
0
81560
-81560
0
-81560
Neft Cr-Barb0virarw-Deepika N Purohit-Me
BSE
0
N
BOB
20230115
D12007
0
D12
3
C
1
1
2023-01-19T00:00:00+05:30
B/TM/701/334
8171
0
-73389
0
-73389
To Bill B/Tm/701/334 For Ex: Bse - Bt: T1-Depository - Settlement=2223701 Gst Invoice # : 2722230000217446
BSE
TM
2223701
T1-DEPOSITORY
2023-01-18T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2023-01-20T00:00:00+05:30
B/NM/202/293
38258
0
-35131
0
-35131
To Bill B/Nm/202/293 For Ex: Bse - Bt: Depository - Settlement=2223202 Gst Invoice # : 2722230000217446
BSE
NM
2223202
DEPOSITORY
2023-01-18T00:00:00+05:30
N
0
D12007
0
D12
5
D
1
1
2023-02-17T00:00:00+05:30
B/TM/721/535
0
20671
-55802
0
-55802
By Bill B/Tm/721/535 For Ex: Bse - Bt: T1-Depository - Settlement=2223721 Gst Invoice # : 2722230000237845
BSE
TM
2223721
T1-DEPOSITORY
2023-02-16T00:00:00+05:30
N
0
D12007
0
D12
5
C
1
1
2023-03-21T00:00:00+05:30
PYNEFTR0024580
55802
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6071363
100
20230321
D12007
0
D12
4
D
2
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
2022-03-30T00:00:00+05:30
2023-03-31T00:00:00+05:30
N
2022-03-30T00:00:00+05:30
2023-03-31T00:00:00+05:30
Y
2022-2023
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
2022-03-30T00:00:00+05:30
2023-03-31T00:00:00+05:30
N
Y
grievance@mehtagroup.in
INDIA
0
0
0
10
U65990MH1994PLC078478
0
Y
08:00:00
21:00:00
10