B38688 B37 KESHRISINGH KHUMANSINGH SOLANKI B37 B37 B38688 J-304 SIDDHI VINAYAK RESIDENCY B/H ST. MARY SCHOOL NARODA GUJARAT AHMEDABAD 382330 INDIA J-304 SIDDHI VINAYAK RESIDENCY B/H ST. MARY SCHOOL NARODA AHMEDABAD 382330 INDIA GUJARAT 22122947 9898184028 079 0 RAMKISHORE MAHESHWARI BFBPS4493E Mr KESHRISINGH KHUMANSINGH SOLANKI kksinghbapu@gmail.com 2022-04-27T00:00:00+05:30 REB37 0000133 0 10000 -10000 0 -10000 Chq. Rec Neft BSE 0 N NEFT UCO 20220427 B38688 0 B37 3 C 1 1 2022-04-29T00:00:00+05:30 B/NM/019/296 7410 0 -2590 0 -2590 To Bill B/Nm/019/296 For Ex: Bse - Bt: Depository - Settlement=2223019 Gst Invoice # : 2722230000019507 BSE NM 2223019 DEPOSITORY 2022-04-27T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2022-05-09T00:00:00+05:30 PYNEFTR0002172 2590 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6052494 100 20220509 B38688 0 B37 4 D 2 1 2022-05-11T00:00:00+05:30 B/NM/026/243 0 10088 -10088 0 -10088 By Bill B/Nm/026/243 For Ex: Bse - Bt: Depository - Settlement=2223026 Gst Invoice # : 2722230000026665 BSE NM 2223026 DEPOSITORY 2022-05-09T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2022-05-12T00:00:00+05:30 B/NM/027/263 0 3884 -13972 0 -13972 By Bill B/Nm/027/263 For Ex: Bse - Bt: Depository - Settlement=2223027 Gst Invoice # : 2722230000028776 BSE NM 2223027 DEPOSITORY 2022-05-10T00:00:00+05:30 N 0 B38688 0 B37 5 C 1 1 2022-05-18T00:00:00+05:30 B/NM/030/242 7090 0 -6882 0 -6882 To Bill B/Nm/030/242 For Ex: Bse - Bt: Depository - Settlement=2223030 Gst Invoice # : 2722230000030773 BSE NM 2223030 DEPOSITORY 2022-05-13T00:00:00+05:30 N 0 B38688 0 B37 5 D 1 1 2022-06-01T00:00:00+05:30 PYNEFTR0003891 6882 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6053985 100 20220601 B38688 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 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10