B38961 B37 MUKESH MOHANLAL CHHAJED B37 B37 B38961 BLOCK NO-B-33, ROOM NO - 470, KRISHNANAGAR NARODA ROAD, SAIJPURBOGHA, AHMEDABAD CITY, GUJARAT AHMEDABAD 382345 INDIA BLOCK NO-B-33, ROOM NO - 470, KRISHNANAGAR NARODA ROAD, SAIJPURBOGHA, AHMEDABAD CITY, AHMEDABAD 382345 INDIA GUJARAT 9328841204 9328841204 091 0 AQOPS0802J Mr MUKESH MOHANLAL CHHAJED imbharatc@gmail.com 2020-05-21T00:00:00+05:30 B/NM/032/397 0 21536 -21536 0 -21536 By Bill B/Nm/032/397 For Ex: Bse - Bt: Depository - Settlement=2021032 Gst Invoice # : 2720210000021254 BSE NM 2021032 DEPOSITORY 2020-05-19T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-05-22T00:00:00+05:30 PYNEFTR0000886 69 0 -21467 0 -21467 Pd. Towards Cr. In A/C BSE 0 N 6009392 100 20200522 B38961 0 B37 4 D 2 1 2020-05-22T00:00:00+05:30 B/NM/033/393 21467 0 0 0 0 To Bill B/Nm/033/393 For Ex: Bse - Bt: Depository - Settlement=2021033 Gst Invoice # : 2720210000021960 BSE NM 2021033 DEPOSITORY 2020-05-20T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-02T00:00:00+05:30 B/NM/039/516 0 1001 -1001 0 -1001 By Bill B/Nm/039/516 For Ex: Bse - Bt: Depository - Settlement=2021039 Gst Invoice # : 2720210000026883 BSE NM 2021039 DEPOSITORY 2020-05-29T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-03T00:00:00+05:30 B/NM/040/548 811 0 -190 0 -190 To Bill B/Nm/040/548 For Ex: Bse - Bt: Depository - Settlement=2021040 Gst Invoice # : 2720210000027696 BSE NM 2021040 DEPOSITORY 2020-06-01T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-04T00:00:00+05:30 B/NM/041/536 9236 0 9046 9046 0 To Bill B/Nm/041/536 For Ex: Bse - Bt: Depository - Settlement=2021041 Gst Invoice # : 2720210000028587 BSE NM 2021041 DEPOSITORY 2020-06-02T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-05T00:00:00+05:30 B/NM/042/597 0 10007 -961 0 -961 By Bill B/Nm/042/597 For Ex: Bse - Bt: Depository - Settlement=2021042 Gst Invoice # : 2720210000029488 BSE NM 2021042 DEPOSITORY 2020-06-03T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-09T00:00:00+05:30 B/NM/044/563 0 659 -1620 0 -1620 By Bill B/Nm/044/563 For Ex: Bse - Bt: Depository - Settlement=2021044 Gst Invoice # : 2720210000031238 BSE NM 2021044 DEPOSITORY 2020-06-05T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-10T00:00:00+05:30 B/NM/045/645 593 0 -1027 0 -1027 To Bill B/Nm/045/645 For Ex: Bse - Bt: Depository - Settlement=2021045 Gst Invoice # : 2720210000032168 BSE NM 2021045 DEPOSITORY 2020-06-08T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-12T00:00:00+05:30 PYJUNP 0000048 312 0 -715 0 -715 Pd. Towards Cr. In A/C BSE 0 N 6010135 100 20200612 B38961 0 B37 4 D 2 1 2020-06-12T00:00:00+05:30 B/NM/047/490 326 0 -389 0 -389 To Bill B/Nm/047/490 For Ex: Bse - Bt: Depository - Settlement=2021047 Gst Invoice # : 2720210000034010 BSE NM 2021047 DEPOSITORY 2020-06-10T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-15T00:00:00+05:30 B/NM/048/549 389 0 0 0 0 To Bill B/Nm/048/549 For Ex: Bse - Bt: Depository - Settlement=2021048 Gst Invoice # : 2720210000034854 BSE NM 2021048 DEPOSITORY 2020-06-11T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-16T00:00:00+05:30 B/NM/049/538 0 1681 -1681 0 -1681 By Bill B/Nm/049/538 For Ex: Bse - Bt: Depository - Settlement=2021049 Gst Invoice # : 2720210000035758 BSE NM 2021049 DEPOSITORY 2020-06-12T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-17T00:00:00+05:30 B/NM/050/512 18888 0 17207 17207 0 To Bill B/Nm/050/512 For Ex: Bse - Bt: Depository - Settlement=2021050 Gst Invoice # : 2720210000036627 BSE NM 2021050 DEPOSITORY 2020-06-15T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-18T00:00:00+05:30 B/NM/051/539 23000 0 40207 40207 0 To Bill B/Nm/051/539 For Ex: Bse - Bt: Depository - Settlement=2021051 Gst Invoice # : 2720210000037497 BSE NM 2021051 DEPOSITORY 2020-06-16T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-19T00:00:00+05:30 B/NM/052/461 0 83464 -43257 0 -43257 By Bill B/Nm/052/461 For Ex: Bse - Bt: Depository - Settlement=2021052 Gst Invoice # : 2720210000038336 BSE NM 2021052 DEPOSITORY 2020-06-17T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-22T00:00:00+05:30 PYNEFTR0001960 43257 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6010371 100 20200622 B38961 0 B37 4 D 1 1 2020-06-25T00:00:00+05:30 REB37 0000054 0 20000 -20000 0 -20000 Chq. Rec BSE 0 N 233993 BIK 20200626 B38961 0 B37 3 C 1 1 2020-06-25T00:00:00+05:30 B/NM/056/657 0 93 -20093 0 -20093 By Bill B/Nm/056/657 For Ex: Bse - Bt: Depository - Settlement=2021056 Gst Invoice # : 2720210000042290 BSE NM 2021056 DEPOSITORY 2020-06-23T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-26T00:00:00+05:30 B/NM/057/687 26774 0 6681 6681 0 To Bill B/Nm/057/687 For Ex: Bse - Bt: Depository - Settlement=2021057 Gst Invoice # : 2720210000043292 BSE NM 2021057 DEPOSITORY 2020-06-24T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-29T00:00:00+05:30 B/C/058/-36 0 7337 -656 0 -656 By Bill B/C/058/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2021058 Gst Invoice # : 2720210000044296 BSE C 2021058 ODD LOT 2020-06-25T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-06-29T00:00:00+05:30 B/NM/058/541 257 0 -399 0 -399 To Bill B/Nm/058/541 For Ex: Bse - Bt: Depository - Settlement=2021058 Gst Invoice # : 2720210000044296 BSE NM 2021058 DEPOSITORY 2020-06-25T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-06-30T00:00:00+05:30 B/NM/059/562 0 10721 -11120 0 -11120 By Bill B/Nm/059/562 For Ex: Bse - Bt: Depository - Settlement=2021059 Gst Invoice # : 2720210000045244 BSE NM 2021059 DEPOSITORY 2020-06-26T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-01T00:00:00+05:30 B/NM/060/541 500 0 -10620 0 -10620 To Bill B/Nm/060/541 For Ex: Bse - Bt: Depository - Settlement=2021060 Gst Invoice # : 2720210000046151 BSE NM 2021060 DEPOSITORY 2020-06-29T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-02T00:00:00+05:30 B/NM/061/452 934 0 -9686 0 -9686 To Bill B/Nm/061/452 For Ex: Bse - Bt: Depository - Settlement=2021061 Gst Invoice # : 2720210000047001 BSE NM 2021061 DEPOSITORY 2020-06-30T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-03T00:00:00+05:30 B/NM/062/470 0 1351 -11037 0 -11037 By Bill B/Nm/062/470 For Ex: Bse - Bt: Depository - Settlement=2021062 Gst Invoice # : 2720210000047774 BSE NM 2021062 DEPOSITORY 2020-07-01T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-06T00:00:00+05:30 B/NM/063/521 370 0 -10667 0 -10667 To Bill B/Nm/063/521 For Ex: Bse - Bt: Depository - Settlement=2021063 Gst Invoice # : 2720210000048614 BSE NM 2021063 DEPOSITORY 2020-07-02T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-07T00:00:00+05:30 B/NM/064/546 0 671 -11338 0 -11338 By Bill B/Nm/064/546 For Ex: Bse - Bt: Depository - Settlement=2021064 Gst Invoice # : 2720210000049547 BSE NM 2021064 DEPOSITORY 2020-07-03T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-08T00:00:00+05:30 B/NM/065/558 13944 0 2606 2606 0 To Bill B/Nm/065/558 For Ex: Bse - Bt: Depository - Settlement=2021065 Gst Invoice # : 2720210000050484 BSE NM 2021065 DEPOSITORY 2020-07-06T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-09T00:00:00+05:30 B/NM/066/621 0 41 2565 2565 0 By Bill B/Nm/066/621 For Ex: Bse - Bt: Depository - Settlement=2021066 Gst Invoice # : 2720210000051447 BSE NM 2021066 DEPOSITORY 2020-07-07T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-10T00:00:00+05:30 B/NM/067/632 0 10777 -8212 0 -8212 By Bill B/Nm/067/632 For Ex: Bse - Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052427 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-13T00:00:00+05:30 B/NM/068/554 0 262 -8474 0 -8474 By Bill B/Nm/068/554 For Ex: Bse - Bt: Depository - Settlement=2021068 Gst Invoice # : 2720210000053462 BSE NM 2021068 DEPOSITORY 2020-07-09T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-14T00:00:00+05:30 B/NM/069/586 0 459 -8933 0 -8933 By Bill B/Nm/069/586 For Ex: Bse - Bt: Depository - Settlement=2021069 Gst Invoice # : 2720210000054398 BSE NM 2021069 DEPOSITORY 2020-07-10T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-15T00:00:00+05:30 PYJULP 0000129 17160 0 8227 8227 0 Pd. Towards Cr. In A/C BSE 0 N 6011268 100 20200715 B38961 0 B37 4 D 2 1 2020-07-15T00:00:00+05:30 B/NM/070/496 0 8480 -253 0 -253 By Bill B/Nm/070/496 For Ex: Bse - Bt: Depository - Settlement=2021070 Gst Invoice # : 2720210000055390 BSE NM 2021070 DEPOSITORY 2020-07-13T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-16T00:00:00+05:30 B/NM/071/537 253 0 0 0 0 To Bill B/Nm/071/537 For Ex: Bse - Bt: Depository - Settlement=2021071 Gst Invoice # : 2720210000056257 BSE NM 2021071 DEPOSITORY 2020-07-14T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-17T00:00:00+05:30 B/NM/072/534 6198 0 6198 6198 0 To Bill B/Nm/072/534 For Ex: Bse - Bt: Depository - Settlement=2021072 Gst Invoice # : 2720210000057182 BSE NM 2021072 DEPOSITORY 2020-07-15T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-20T00:00:00+05:30 B/NM/073/518 3312 0 9510 9510 0 To Bill B/Nm/073/518 For Ex: Bse - Bt: Depository - Settlement=2021073 Gst Invoice # : 2720210000058088 BSE NM 2021073 DEPOSITORY 2020-07-16T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-21T00:00:00+05:30 B/NM/074/556 0 1829 7681 7681 0 By Bill B/Nm/074/556 For Ex: Bse - Bt: Depository - Settlement=2021074 Gst Invoice # : 2720210000059042 BSE NM 2021074 DEPOSITORY 2020-07-17T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-22T00:00:00+05:30 B/NM/075/516 0 66 7615 7615 0 By Bill B/Nm/075/516 For Ex: Bse - Bt: Depository - Settlement=2021075 Gst Invoice # : 2720210000059977 BSE NM 2021075 DEPOSITORY 2020-07-20T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-23T00:00:00+05:30 B/NM/076/635 0 3407 4208 4208 0 By Bill B/Nm/076/635 For Ex: Bse - Bt: Depository - Settlement=2021076 Gst Invoice # : 2720210000060880 BSE NM 2021076 DEPOSITORY 2020-07-21T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-24T00:00:00+05:30 PYJULP 0000166 1227 0 5435 5435 0 Pd. Towards Cr. In A/C BSE 0 N 6011746 100 20200724 B38961 0 B37 4 D 2 1 2020-07-24T00:00:00+05:30 B/NM/077/547 0 6506 -1071 0 -1071 By Bill B/Nm/077/547 For Ex: Bse - Bt: Depository - Settlement=2021077 Gst Invoice # : 2720210000061864 BSE NM 2021077 DEPOSITORY 2020-07-22T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-27T00:00:00+05:30 B/NM/078/636 1071 0 0 0 0 To Bill B/Nm/078/636 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062881 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-07-28T00:00:00+05:30 B/NM/079/600 0 668 -668 0 -668 By Bill B/Nm/079/600 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063857 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2020-07-29T00:00:00+05:30 B/NM/080/527 2834 0 2166 2166 0 To Bill B/Nm/080/527 For Ex: Bse - Bt: Depository - Settlement=2021080 Gst Invoice # : 2720210000064813 BSE NM 2021080 DEPOSITORY 2020-07-27T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2020-08-05T00:00:00+05:30 REB37 0000194 0 2166 0 0 0 Chq Rec BSE 0 N 298283 BIK 20200806 B38961 0 B37 3 C 1 1 2020-08-10T00:00:00+05:30 REB37 0000225 0 21262 -21262 0 -21262 Chq. 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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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0