B38752 B37 PARASMAL KAMLESHKUMAR HUF B37 B37 B38752 18, LALJI NAGAR ADAJAN SURAT GUJARAT SURAT 395009 INDIA 18, LALJI NAGAR ADAJAN SURAT SURAT 395009 INDIA GUJARAT 9375850221 9375850221 0 RAMKISHORE MAHESHWARI AAIHP7694B M/S PARASMAL KAMLESHKUMAR HUF jainkamal3801@gmail.com 2021-01-15T00:00:00+05:30 REB37 0001163 0 200000 -200000 0 -200000 Chq. Rec Rtgs BSE 0 N RTGS IDBI 20210115 B38752 0 B37 3 C 1 1 2021-01-18T00:00:00+05:30 PYNEFTR0013054 200000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7007392 100 20210118 B38752 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/820 0 31673 -31673 0 -31673 By Bill B/Nm/213/820 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190700 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B38752 0 B37 5 C 1 1 2021-02-15T00:00:00+05:30 B/NM/219/684 16795 0 -14878 0 -14878 To Bill B/Nm/219/684 For Ex: Bse - Bt: Depository - Settlement=2021219 Gst Invoice # : 2720210000198313 BSE NM 2021219 DEPOSITORY 2021-02-11T00:00:00+05:30 N 0 B38752 0 B37 5 D 1 1 2021-02-23T00:00:00+05:30 PYNEFTR0015635 30314 0 15436 15436 0 Pd. Towards Cr. In A/C BSE 0 N 6022207 100 20210223 B38752 0 B37 4 D 2 1 2021-02-23T00:00:00+05:30 B/NM/225/777 0 15436 0 0 0 By Bill B/Nm/225/777 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205106 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 B38752 0 B37 5 C 1 1 2021-03-02T00:00:00+05:30 PYNEFTR0016141 16673 0 16673 16673 0 Pd. Towards Cr. In A/C BSE 0 N 6022601 100 20210302 B38752 0 B37 4 D 2 1 2021-03-02T00:00:00+05:30 B/NM/230/873 0 16673 0 0 0 By Bill B/Nm/230/873 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000210825 BSE NM 2021230 DEPOSITORY 2021-02-26T00:00:00+05:30 N 0 B38752 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 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