B37733 B37 KANAIYALAL VANAJI PRAJAPATI B37 B37 B37733 1192 SHAMLAJINO KHANCHO, RAIPUR, AHMEDABAD GUJARAT AHMEDABAD 380001 INDIA 1192 SHAMLAJINO KHANCHO, RAIPUR, AHMEDABAD AHMEDABAD 380001 INDIA GUJARAT 9898618994 9898618994 091 0 AJFPP1700J Mr KANAIYALAL VANAJI PRAJAPATI kanhaiyalalprajapati700@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 0 4349 -4349 0 -4349 BY OPENING BALANCE B/F BSE 0 N 0 B37733 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 4349 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37733 0 B37 1 D 1 0 2021-05-28T00:00:00+05:30 B/NM/038/330 0 4709 -4709 0 -4709 By Bill B/Nm/038/330 For Ex: Bse - Bt: Depository - Settlement=2122038 Gst Invoice # : 2721220000041146 BSE NM 2122038 DEPOSITORY 2021-05-26T00:00:00+05:30 N 0 B37733 0 B37 5 C 1 1 2021-05-31T00:00:00+05:30 PYNEFTR0002628 4709 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6027173 100 20210531 B37733 0 B37 4 D 2 1 2021-12-13T00:00:00+05:30 JVINTEX0001060 4349 0 4349 4349 0 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B37733 0 B37 2 D 45 1 2021-12-13T00:00:00+05:30 JVINTEX0001061 0 4349 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B37733 0 B37 2 C 45 1 2021-12-21T00:00:00+05:30 B/NM/179/336 0 14914 -14914 0 -14914 By Bill B/Nm/179/336 For Ex: Bse - Bt: Depository - Settlement=2122179 Gst Invoice # : 2721220000220145 BSE NM 2122179 DEPOSITORY 2021-12-17T00:00:00+05:30 N 0 B37733 0 B37 5 C 1 1 2021-12-27T00:00:00+05:30 PYNEFTR0021867 14914 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6043445 100 20211227 B37733 0 B37 4 D 2 1 2022-01-06T00:00:00+05:30 PYNEFTR0022999 5188 0 5188 5188 0 Pd. Towards Cr. In A/C BSE 0 N 6044364 100 20220106 B37733 0 B37 4 D 2 1 2022-01-06T00:00:00+05:30 B/NM/191/327 0 5188 0 0 0 By Bill B/Nm/191/327 For Ex: Bse - Bt: Depository - Settlement=2122191 Gst Invoice # : 2721220000234246 BSE NM 2122191 DEPOSITORY 2022-01-04T00:00:00+05:30 N 0 B37733 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. 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10