S32276 S32 KAMALKUMAR PRAKASHCHANDRA AGRAWAL S32 S32 S32276 A-2-3 JAI RUDRA CHS LTD J.P. THAKUR MARG NEAR THAKUR BUNGALOW BHAYANDER WEST MAHARASHTRA THANE 401101 INDIA A-2-3 JAI RUDRA CHS LTD J.P. THAKUR MARG NEAR THAKUR BUNGALOW BHAYANDER WEST THANE 401101 INDIA MAHARASHTRA 7021114521 7021114521 091 0 AKCPA0119J Mr KAMALKUMAR PRAKASHCHANDRA AGRAWAL kamalagr32@gmail.com 2021-09-29T00:00:00+05:30 RES32 0000349 0 50000 -50000 0 -50000 Neft Recd BSE 0 N BOB 20210929 S32276 0 S32 3 C 1 1 2021-10-04T00:00:00+05:30 B/NM/126/801 16073 0 -33927 0 -33927 To Bill B/Nm/126/801 For Ex: Bse - Bt: Depository - Settlement=2122126 Gst Invoice # : 2721220000154533 BSE NM 2122126 DEPOSITORY 2021-09-30T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-07T00:00:00+05:30 RES32 0000366 0 30000 -63927 0 -63927 Neft Recd BSE 0 N BOB 20211007 S32276 0 S32 3 C 1 1 2021-10-07T00:00:00+05:30 B/C/129/-110 13102 0 -50825 0 -50825 To Bill B/C/129/-110 For Ex: Bse - Bt: Odd Lot - Settlement=2122129 Gst Invoice # : 2721220000158665 BSE C 2122129 ODD LOT 2021-10-05T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-07T00:00:00+05:30 JVOCTGO0000860 1478 0 -49347 0 -49347 DEMAT/PLEDGE/UNPLEDGE CHARGES S32276-S32-00463345 BSE 0 N 0 S32276 0 S32 6 D 1 0 2021-10-11T00:00:00+05:30 B/NM/131/904 5483 0 -43864 0 -43864 To Bill B/Nm/131/904 For Ex: Bse - Bt: Depository - Settlement=2122131 Gst Invoice # : 2721220000161198 BSE NM 2122131 DEPOSITORY 2021-10-07T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-12T00:00:00+05:30 B/NM/132/932 0 17345 -61209 0 -61209 By Bill B/Nm/132/932 For Ex: Bse - Bt: Depository - Settlement=2122132 Gst Invoice # : 2721220000162571 BSE NM 2122132 DEPOSITORY 2021-10-08T00:00:00+05:30 N 0 S32276 0 S32 5 C 1 1 2021-10-13T00:00:00+05:30 B/C/133/-85 13953 0 -47256 0 -47256 To Bill B/C/133/-85 For Ex: Bse - Bt: Odd Lot - Settlement=2122133 Gst Invoice # : 2721220000164017 BSE C 2122133 ODD LOT 2021-10-11T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-13T00:00:00+05:30 B/NM/133/1021 37067 0 -10189 0 -10189 To Bill B/Nm/133/1021 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000164017 BSE NM 2122133 DEPOSITORY 2021-10-11T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-20T00:00:00+05:30 B/NM/136/1060 11651 0 1462 1462 0 To Bill B/Nm/136/1060 For Ex: Bse - Bt: Depository - Settlement=2122136 Gst Invoice # : 2721220000168472 BSE NM 2122136 DEPOSITORY 2021-10-14T00:00:00+05:30 N 0 S32276 0 S32 5 D 1 1 2021-10-21T00:00:00+05:30 B/NM/137/1198 0 7605 -6143 0 -6143 By Bill B/Nm/137/1198 For Ex: Bse - Bt: Depository - Settlement=2122137 Gst Invoice # : 2721220000170159 BSE NM 2122137 DEPOSITORY 2021-10-18T00:00:00+05:30 N 0 S32276 0 S32 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 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