B38890 B37 MAHENDRAKUMAR NAWALMALJI JAIN B37 B37 B38890 A-6, SHRAVAK NAGAR FLAT, ASHRAM ROAD, USMANPURA GUJARAT AHMEDABAD 380014 INDIA A-6, SHRAVAK NAGAR FLAT, ASHRAM ROAD, USMANPURA AHMEDABAD 380014 INDIA GUJARAT 9427035430 9427035430 0 AAZPJ7414L MR MAHENDRAKUMAR NAWALMALJI JAIN arihantgears27@yahoo.co.in 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 47463 -47463 0 -47463 BY OPENING BALANCE B/F BSE 0 N 0 B38890 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 35278 0 -12185 0 -12185 TO OPENING BALANCE B/F NSE 0 N 0 B38890 0 B37 1 D 1 0 2020-04-03T00:00:00+05:30 B/NM/001-322 11251 0 -934 0 -934 To Bill B/Nm/001-322 For Ex: Bse - Bt: Depository - Settlement=2021001 Gst Invoice # : 2719200000169879 BSE NM 2021001 DEPOSITORY 2020-03-30T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-04-07T00:00:00+05:30 B/NM/002-324 0 10898 -11832 0 -11832 By Bill B/Nm/002-324 For Ex: Bse - Bt: Depository - Settlement=2021002 Gst Invoice # : 2719200000170456 BSE NM 2021002 DEPOSITORY 2020-03-31T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-04-07T00:00:00+05:30 B/NM/003/322 0 26236 -38068 0 -38068 By Bill B/Nm/003/322 For Ex: Bse - Bt: Depository - Settlement=2021003 Gst Invoice # : 2720210000000167 BSE NM 2021003 DEPOSITORY 2020-04-01T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-04-08T00:00:00+05:30 B/NM/004/359 20885 0 -17183 0 -17183 To Bill B/Nm/004/359 For Ex: Bse - Bt: Depository - Settlement=2021004 Gst Invoice # : 2720210000000822 BSE NM 2021004 DEPOSITORY 2020-04-03T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-04-13T00:00:00+05:30 B/NM/006/386 0 914 -18097 0 -18097 By Bill B/Nm/006/386 For Ex: Bse - Bt: Depository - Settlement=2021006 Gst Invoice # : 2720210000001997 BSE NM 2021006 DEPOSITORY 2020-04-08T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-04-17T00:00:00+05:30 B/NM/009/437 0 32871 -50968 0 -50968 By Bill B/Nm/009/437 For Ex: Bse - Bt: Depository - Settlement=2021009 Gst Invoice # : 2720210000004139 BSE NM 2021009 DEPOSITORY 2020-04-15T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-04-20T00:00:00+05:30 REAPR 0000598 0 50000 -100968 0 -100968 Chq Recd BSE 0 N 000009 HDFC 20200420 B38890 0 B37 3 C 1 1 2020-04-21T00:00:00+05:30 B/NM/011/468 21920 0 -79048 0 -79048 To Bill B/Nm/011/468 For Ex: Bse - Bt: Depository - Settlement=2021011 Gst Invoice # : 2720210000005524 BSE NM 2021011 DEPOSITORY 2020-04-17T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-04-22T00:00:00+05:30 B/NM/012/436 36047 0 -43001 0 -43001 To Bill B/Nm/012/436 For Ex: Bse - Bt: Depository - Settlement=2021012 Gst Invoice # : 2720210000006369 BSE NM 2021012 DEPOSITORY 2020-04-20T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-04-23T00:00:00+05:30 B/NM/013/463 10136 0 -32865 0 -32865 To Bill B/Nm/013/463 For Ex: Bse - Bt: Depository - Settlement=2021013 Gst Invoice # : 2720210000006973 BSE NM 2021013 DEPOSITORY 2020-04-21T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-04-24T00:00:00+05:30 B/NM/014/434 0 22289 -55154 0 -55154 By Bill B/Nm/014/434 For Ex: Bse - Bt: Depository - Settlement=2021014 Gst Invoice # : 2720210000007694 BSE NM 2021014 DEPOSITORY 2020-04-22T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-05-18T00:00:00+05:30 B/NM/029/428 28996 0 -26158 0 -26158 To Bill B/Nm/029/428 For Ex: Bse - Bt: Depository - Settlement=2021029 Gst Invoice # : 2720210000018957 BSE NM 2021029 DEPOSITORY 2020-05-14T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-06-04T00:00:00+05:30 B/NM/041/533 0 23108 -49266 0 -49266 By Bill B/Nm/041/533 For Ex: Bse - Bt: Depository - Settlement=2021041 Gst Invoice # : 2720210000028584 BSE NM 2021041 DEPOSITORY 2020-06-02T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-06-08T00:00:00+05:30 PYNEFTR0001513 1485 0 -47781 0 -47781 Pd. Towards Cr. In A/C BSE 0 N 8004002 100 20200608 B38890 0 B37 4 D 2 1 2020-06-08T00:00:00+05:30 B/NM/043/492 39347 0 -8434 0 -8434 To Bill B/Nm/043/492 For Ex: Bse - Bt: Depository - Settlement=2021043 Gst Invoice # : 2720210000030394 BSE NM 2021043 DEPOSITORY 2020-06-04T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-06-09T00:00:00+05:30 B/NM/044/560 8434 0 0 0 0 To Bill B/Nm/044/560 For Ex: Bse - Bt: Depository - Settlement=2021044 Gst Invoice # : 2720210000031235 BSE NM 2021044 DEPOSITORY 2020-06-05T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-06-23T00:00:00+05:30 B/NM/054/623 0 49846 -49846 0 -49846 By Bill B/Nm/054/623 For Ex: Bse - Bt: Depository - Settlement=2021054 Gst Invoice # : 2720210000040327 BSE NM 2021054 DEPOSITORY 2020-06-19T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-06-24T00:00:00+05:30 B/NM/055/648 13333 0 -36513 0 -36513 To Bill B/Nm/055/648 For Ex: Bse - Bt: Depository - Settlement=2021055 Gst Invoice # : 2720210000041207 BSE NM 2021055 DEPOSITORY 2020-06-22T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-06-25T00:00:00+05:30 B/NM/056/653 9536 0 -26977 0 -26977 To Bill B/Nm/056/653 For Ex: Bse - Bt: Depository - Settlement=2021056 Gst Invoice # : 2720210000042286 BSE NM 2021056 DEPOSITORY 2020-06-23T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-06-26T00:00:00+05:30 B/NM/057/685 0 18225 -45202 0 -45202 By Bill B/Nm/057/685 For Ex: Bse - Bt: Depository - Settlement=2021057 Gst Invoice # : 2720210000043290 BSE NM 2021057 DEPOSITORY 2020-06-24T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-06-30T00:00:00+05:30 B/NM/059/559 5440 0 -39762 0 -39762 To Bill B/Nm/059/559 For Ex: Bse - Bt: Depository - Settlement=2021059 Gst Invoice # : 2720210000045241 BSE NM 2021059 DEPOSITORY 2020-06-26T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-02T00:00:00+05:30 B/NM/061/450 0 9799 -49561 0 -49561 By Bill B/Nm/061/450 For Ex: Bse - Bt: Depository - Settlement=2021061 Gst Invoice # : 2720210000046999 BSE NM 2021061 DEPOSITORY 2020-06-30T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-07-07T00:00:00+05:30 B/NM/064/544 13985 0 -35576 0 -35576 To Bill B/Nm/064/544 For Ex: Bse - Bt: Depository - Settlement=2021064 Gst Invoice # : 2720210000049545 BSE NM 2021064 DEPOSITORY 2020-07-03T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-08T00:00:00+05:30 B/NM/065/556 0 18955 -54531 0 -54531 By Bill B/Nm/065/556 For Ex: Bse - Bt: Depository - Settlement=2021065 Gst Invoice # : 2720210000050482 BSE NM 2021065 DEPOSITORY 2020-07-06T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-07-09T00:00:00+05:30 B/NM/066/619 0 5557 -60088 0 -60088 By Bill B/Nm/066/619 For Ex: Bse - Bt: Depository - Settlement=2021066 Gst Invoice # : 2720210000051445 BSE NM 2021066 DEPOSITORY 2020-07-07T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-07-09T00:00:00+05:30 N/LB/129/58 0 1455 -61543 0 -61543 By Bill N/Lb/129/58 For Ex: Nse - Bt: Lend-Borrow - Settlement=2020129 Gst Invoice # : 2720210000052424 NSE LB 2020129 LEND-BORROW 2020-07-08T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-07-10T00:00:00+05:30 B/NM/067/629 5993 0 -55550 0 -55550 To Bill B/Nm/067/629 For Ex: Bse - Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052424 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-14T00:00:00+05:30 B/NM/069/583 10142 0 -45408 0 -45408 To Bill B/Nm/069/583 For Ex: Bse - Bt: Depository - Settlement=2021069 Gst Invoice # : 2720210000054395 BSE NM 2021069 DEPOSITORY 2020-07-10T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-21T00:00:00+05:30 B/NM/074/554 19411 0 -25997 0 -25997 To Bill B/Nm/074/554 For Ex: Bse - Bt: Depository - Settlement=2021074 Gst Invoice # : 2720210000059040 BSE NM 2021074 DEPOSITORY 2020-07-17T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-22T00:00:00+05:30 B/NM/075/514 11517 0 -14480 0 -14480 To Bill B/Nm/075/514 For Ex: Bse - Bt: Depository - Settlement=2021075 Gst Invoice # : 2720210000059975 BSE NM 2021075 DEPOSITORY 2020-07-20T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-07-28T00:00:00+05:30 B/NM/079/597 6583 0 -7897 0 -7897 To Bill B/Nm/079/597 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063854 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-08-03T00:00:00+05:30 PYNEFTR0003950 1854 0 -6043 0 -6043 Pd. Towards Cr. In A/C BSE 0 N 8004556 100 20200803 B38890 0 B37 4 D 2 1 2020-08-04T00:00:00+05:30 B/NM/084/532 6043 0 0 0 0 To Bill B/Nm/084/532 For Ex: Bse - Bt: Depository - Settlement=2021084 Gst Invoice # : 2720210000068444 BSE NM 2021084 DEPOSITORY 2020-07-31T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-08-05T00:00:00+05:30 B/OU/038/4 12 0 12 12 0 To Bill B/Ou/038/4 For Ex: Bse - Bt: Offer For Buy - Settlement=2020038 Gst Invoice # : 2720210000079550 BSE OU 2020038 OFFER FOR BUY 2020-08-04T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-08-14T00:00:00+05:30 REAUG 0000699 0 16066 -16054 0 -16054 Ft - Cr - 00061000376231 - Mahendrakumar BSE 0 N 00080 HDFC 20200814 B38890 0 B37 3 C 1 1 2020-08-17T00:00:00+05:30 B/NM/093/659 16066 0 12 12 0 To Bill B/Nm/093/659 For Ex: Bse - Bt: Depository - Settlement=2021093 Gst Invoice # : 2720210000076967 BSE NM 2021093 DEPOSITORY 2020-08-13T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-09-05T00:00:00+05:30 RESEP 0000453 0 2000 -1988 0 -1988 Chq.Rec BSE 0 N 0081 HDFC 20200905 B38890 0 B37 3 C 1 1 2020-09-08T00:00:00+05:30 REB37 0000412 0 25000 -26988 0 -26988 Chq. Rec BSE 0 N 82 HDFC 20200908 B38890 0 B37 3 C 1 1 2020-09-09T00:00:00+05:30 B/NM/110/417 25807 0 -1181 0 -1181 To Bill B/Nm/110/417 For Ex: Bse - Bt: Depository - Settlement=2021110 Gst Invoice # : 2720210000093889 BSE NM 2021110 DEPOSITORY 2020-09-07T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-09-30T00:00:00+05:30 PYNEFTR0006483 1181 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8005168 100 20200930 B38890 0 B37 4 D 2 1 2020-11-12T00:00:00+05:30 B/NM/155/638 0 29491 -29491 0 -29491 By Bill B/Nm/155/638 For Ex: Bse - Bt: Depository - Settlement=2021155 Gst Invoice # : 2720210000129868 BSE NM 2021155 DEPOSITORY 2020-11-10T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-11-18T00:00:00+05:30 B/NM/158/427 0 17788 -47279 0 -47279 By Bill B/Nm/158/427 For Ex: Bse - Bt: Depository - Settlement=2021158 Gst Invoice # : 2720210000132511 BSE NM 2021158 DEPOSITORY 2020-11-13T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-11-19T00:00:00+05:30 B/NM/160/605 0 67789 -115068 0 -115068 By Bill B/Nm/160/605 For Ex: Bse - Bt: Depository - Settlement=2021160 Gst Invoice # : 2720210000134113 BSE NM 2021160 DEPOSITORY 2020-11-17T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-11-20T00:00:00+05:30 B/NM/161/636 46588 0 -68480 0 -68480 To Bill B/Nm/161/636 For Ex: Bse - Bt: Depository - Settlement=2021161 Gst Invoice # : 2720210000135102 BSE NM 2021161 DEPOSITORY 2020-11-18T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-11-23T00:00:00+05:30 B/NM/162/633 53154 0 -15326 0 -15326 To Bill B/Nm/162/633 For Ex: Bse - Bt: Depository - Settlement=2021162 Gst Invoice # : 2720210000136100 BSE NM 2021162 DEPOSITORY 2020-11-19T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-11-27T00:00:00+05:30 REB37 0000834 0 12000 -27326 0 -27326 Chq. Rec BSE 0 N 83 HDFC 20201130 B38890 0 B37 3 C 1 1 2020-11-27T00:00:00+05:30 PYNEFTR0009325 15326 0 -12000 0 -12000 Pd. Towards Cr. In A/C BSE 0 N 6016938 100 20201127 B38890 0 B37 4 D 2 1 2020-12-02T00:00:00+05:30 B/NM/168/642 10850 0 -1150 0 -1150 To Bill B/Nm/168/642 For Ex: Bse - Bt: Depository - Settlement=2021168 Gst Invoice # : 2720210000142089 BSE NM 2021168 DEPOSITORY 2020-11-27T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-12-03T00:00:00+05:30 B/NM/169/605 0 22727 -23877 0 -23877 By Bill B/Nm/169/605 For Ex: Bse - Bt: Depository - Settlement=2021169 Gst Invoice # : 2720210000143117 BSE NM 2021169 DEPOSITORY 2020-12-01T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-12-04T00:00:00+05:30 B/NM/170/638 7645 0 -16232 0 -16232 To Bill B/Nm/170/638 For Ex: Bse - Bt: Depository - Settlement=2021170 Gst Invoice # : 2720210000144120 BSE NM 2021170 DEPOSITORY 2020-12-02T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-12-07T00:00:00+05:30 B/NM/171/695 10954 0 -5278 0 -5278 To Bill B/Nm/171/695 For Ex: Bse - Bt: Depository - Settlement=2021171 Gst Invoice # : 2720210000145136 BSE NM 2021171 DEPOSITORY 2020-12-03T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-12-08T00:00:00+05:30 B/NM/172/703 0 31070 -36348 0 -36348 By Bill B/Nm/172/703 For Ex: Bse - Bt: Depository - Settlement=2021172 Gst Invoice # : 2720210000146231 BSE NM 2021172 DEPOSITORY 2020-12-04T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2020-12-14T00:00:00+05:30 B/FS/035/44 34639 0 -1709 0 -1709 To Bill B/Fs/035/44 For Ex: Bse - Bt: Offer For Sale - Settlement=2021035 Gst Invoice # : 2720210000152529 BSE FS 2021035 OFFER FOR SALE 2020-12-11T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2020-12-15T00:00:00+05:30 PYNEFTR0010478 1709 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8005948 100 20201215 B38890 0 B37 4 D 2 1 2020-12-18T00:00:00+05:30 PYNEFTR0010761 258 0 258 258 0 Pd. Towards Cr. In A/C BSE 0 N 8005986 100 20201218 B38890 0 B37 4 D 2 1 2020-12-18T00:00:00+05:30 N/LB/243/32 0 258 0 0 0 By Bill N/Lb/243/32 For Ex: Nse - Bt: Lend-Borrow - Settlement=2020243 Gst Invoice # : 2720210000156454 NSE LB 2020243 LEND-BORROW 2020-12-17T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2021-02-04T00:00:00+05:30 B/NM/212/910 0 77130 -77130 0 -77130 By Bill B/Nm/212/910 For Ex: Bse - Bt: Depository - Settlement=2021212 Gst Invoice # : 2720210000189395 BSE NM 2021212 DEPOSITORY 2021-02-02T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2021-02-12T00:00:00+05:30 B/NM/218/613 14649 0 -62481 0 -62481 To Bill B/Nm/218/613 For Ex: Bse - Bt: Depository - Settlement=2021218 Gst Invoice # : 2720210000197258 BSE NM 2021218 DEPOSITORY 2021-02-10T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2021-03-03T00:00:00+05:30 B/NM/231/753 26645 0 -35836 0 -35836 To Bill B/Nm/231/753 For Ex: Bse - Bt: Depository - Settlement=2021231 Gst Invoice # : 2720210000212123 BSE NM 2021231 DEPOSITORY 2021-03-01T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2021-03-05T00:00:00+05:30 B/NM/233/905 0 24561 -60397 0 -60397 By Bill B/Nm/233/905 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000214689 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 B38890 0 B37 5 C 1 1 2021-03-16T00:00:00+05:30 B/NM/239/687 47134 0 -13263 0 -13263 To Bill B/Nm/239/687 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000221886 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 B38890 0 B37 5 D 1 1 2021-03-30T00:00:00+05:30 PYNEFTR0018322 13263 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8007291 100 20210330 B38890 0 B37 4 D 2 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