B38750 B37 PARASMAL RAJESHKUMAR HUF B37 B37 B38750 502, MEHINI APT, GREENCITY ROAD PAL, SURAT GUJARAT SURAT 394510 INDIA 502, MEHINI APT, GREENCITY ROAD PAL, SURAT SURAT 394510 INDIA GUJARAT 2806730 9375850221 0261 0 RAMKISHORE MAHESHWARI AAIHP7699N M/S PARASMAL RAJESHKUMAR HUF AGKPJ5221A pjain5009@gmail.com 2021-01-15T00:00:00+05:30 REB37 0001161 0 200000 -200000 0 -200000 Chq. Rec BSE 0 N RTGS IDBI 20210115 B38750 0 B37 3 C 1 1 2021-01-18T00:00:00+05:30 PYNEFTR0013052 200000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7007390 100 20210118 B38750 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/819 0 18961 -18961 0 -18961 By Bill B/Nm/213/819 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190699 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B38750 0 B37 5 C 1 1 2021-02-15T00:00:00+05:30 B/C/219/-23 14534 0 -4427 0 -4427 To Bill B/C/219/-23 For Ex: Bse - Bt: Odd Lot - Settlement=2021219 Gst Invoice # : 2720210000198919 BSE C 2021219 ODD LOT 2021-02-11T00:00:00+05:30 N 0 B38750 0 B37 5 D 1 1 2021-02-23T00:00:00+05:30 PYNEFTR0015633 19378 0 14951 14951 0 Pd. Towards Cr. In A/C BSE 0 N 6022205 100 20210223 B38750 0 B37 4 D 2 1 2021-02-23T00:00:00+05:30 B/NM/224/791 0 5644 9307 9307 0 By Bill B/Nm/224/791 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000203853 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 B38750 0 B37 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/225/775 0 9667 -360 0 -360 By Bill B/Nm/225/775 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205104 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 B38750 0 B37 5 C 1 1 2021-02-24T00:00:00+05:30 PYNEFTR0015762 360 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6022309 100 20210224 B38750 0 B37 4 D 2 1 2021-03-05T00:00:00+05:30 B/C /233/33 0 17039 -17039 0 -17039 By Bill B/C /233/33 For Ex: Bse - Bt: Odd Lot - Settlement=2021233 Gst Invoice # : 2720210000215493 BSE C 2021233 ODD LOT 2021-03-03T00:00:00+05:30 N 0 B38750 0 B37 5 C 1 1 2021-03-08T00:00:00+05:30 B/NM/234/806 14811 0 -2228 0 -2228 To Bill B/Nm/234/806 For Ex: Bse - Bt: Depository - Settlement=2021234 Gst Invoice # : 2720210000216036 BSE NM 2021234 DEPOSITORY 2021-03-04T00:00:00+05:30 N 0 B38750 0 B37 5 D 1 1 2021-03-16T00:00:00+05:30 PYNEFTR0017149 2228 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6023442 100 20210316 B38750 0 B37 4 D 2 1 2021-03-30T00:00:00+05:30 PYNEFTR0018317 14442 0 14442 14442 0 Pd. Towards Cr. In A/C BSE 0 N 6024414 100 20210330 B38750 0 B37 4 D 2 1 2021-03-30T00:00:00+05:30 B/NM/248/651 0 14442 0 0 0 By Bill B/Nm/248/651 For Ex: Bse - Bt: Depository - Settlement=2021248 Gst Invoice # : 2720210000231138 BSE NM 2021248 DEPOSITORY 2021-03-25T00:00:00+05:30 N 0 B38750 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