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 2021-12-21T00:00:00+05:30 REB37 0000878 0 15000 -15000 0 -15000 Chq. Rec BSE 0 N 20 BIK 20211221 B38961 0 B37 3 C 1 1 2021-12-24T00:00:00+05:30 B/NM/182/287 0 659 -15659 0 -15659 By Bill B/Nm/182/287 For Ex: Bse - Bt: Depository - Settlement=2122182 Gst Invoice # : 2721220000223541 BSE NM 2122182 DEPOSITORY 2021-12-22T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2021-12-27T00:00:00+05:30 B/NM/183/307 14985 0 -674 0 -674 To Bill B/Nm/183/307 For Ex: Bse - Bt: Depository - Settlement=2122183 Gst Invoice # : 2721220000224667 BSE NM 2122183 DEPOSITORY 2021-12-23T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2021-12-28T00:00:00+05:30 B/C/184/-44 0 15755 -16429 0 -16429 By Bill B/C/184/-44 For Ex: Bse - Bt: Odd Lot - Settlement=2122184 Gst Invoice # : 2721220000225885 BSE C 2122184 ODD LOT 2021-12-24T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2021-12-28T00:00:00+05:30 B/NM/184/272 13689 0 -2740 0 -2740 To Bill B/Nm/184/272 For Ex: Bse - Bt: Depository - Settlement=2122184 Gst Invoice # : 2721220000225885 BSE NM 2122184 DEPOSITORY 2021-12-24T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2021-12-31T00:00:00+05:30 PYNEFTR0022329 2309 0 -431 0 -431 Pd. Towards Cr. In A/C BSE 0 N 6043826 100 20211231 B38961 0 B37 4 D 2 1 2021-12-31T00:00:00+05:30 B/NM/187/285 431 0 0 0 0 To Bill B/Nm/187/285 For Ex: Bse - Bt: Depository - Settlement=2122187 Gst Invoice # : 2721220000229239 BSE NM 2122187 DEPOSITORY 2021-12-29T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-01-04T00:00:00+05:30 B/NM/189/358 0 8485 -8485 0 -8485 By Bill B/Nm/189/358 For Ex: Bse - Bt: Depository - Settlement=2122189 Gst Invoice # : 2721220000231647 BSE NM 2122189 DEPOSITORY 2021-12-31T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2022-01-05T00:00:00+05:30 PYNEFTR0022902 79 0 -8406 0 -8406 Pd. Towards Cr. In A/C BSE 0 N 6044292 100 20220105 B38961 0 B37 4 D 2 1 2022-01-06T00:00:00+05:30 B/C/191/-62 8406 0 0 0 0 To Bill B/C/191/-62 For Ex: Bse - Bt: Odd Lot - Settlement=2122191 Gst Invoice # : 2721220000234909 BSE C 2122191 ODD LOT 2022-01-04T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-01-10T00:00:00+05:30 B/C/193/-60 0 4281 -4281 0 -4281 By Bill B/C/193/-60 For Ex: Bse - Bt: Odd Lot - Settlement=2122193 Gst Invoice # : 2721220000236925 BSE C 2122193 ODD LOT 2022-01-06T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2022-01-10T00:00:00+05:30 B/NM/193/348 0 4216 -8497 0 -8497 By Bill B/Nm/193/348 For Ex: Bse - Bt: Depository - Settlement=2122193 Gst Invoice # : 2721220000236925 BSE NM 2122193 DEPOSITORY 2022-01-06T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2022-01-11T00:00:00+05:30 B/NM/194/327 0 39 -8536 0 -8536 By Bill B/Nm/194/327 For Ex: Bse - Bt: Depository - Settlement=2122194 Gst Invoice # : 2721220000238231 BSE NM 2122194 DEPOSITORY 2022-01-07T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2022-01-13T00:00:00+05:30 B/C/196/-55 291 0 -8245 0 -8245 To Bill B/C/196/-55 For Ex: Bse - Bt: Odd Lot - Settlement=2122196 Gst Invoice # : 2721220000241231 BSE C 2122196 ODD LOT 2022-01-11T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-01-13T00:00:00+05:30 B/NM/196/388 7781 0 -464 0 -464 To Bill B/Nm/196/388 For Ex: Bse - Bt: Depository - Settlement=2122196 Gst Invoice # : 2721220000241231 BSE NM 2122196 DEPOSITORY 2022-01-11T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-01-17T00:00:00+05:30 PYNEFTR0023940 464 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045117 100 20220117 B38961 0 B37 4 D 2 1 2022-01-27T00:00:00+05:30 REB37 0001183 0 15000 -15000 0 -15000 Chq. Rec BSE 0 N 367158 BIK 20220128 B38961 0 B37 3 C 1 1 2022-01-31T00:00:00+05:30 B/NM/207/351 13640 0 -1360 0 -1360 To Bill B/Nm/207/351 For Ex: Bse - Bt: Depository - Settlement=2122207 Gst Invoice # : 2721220000256768 BSE NM 2122207 DEPOSITORY 2022-01-27T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-02-02T00:00:00+05:30 PYNEFTR0025128 1360 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6046096 100 20220202 B38961 0 B37 4 D 2 1 2022-02-11T00:00:00+05:30 REB37 0001279 0 36000 -36000 0 -36000 Chq. Rec BSE 0 N 367159 BIK 20220214 B38961 0 B37 3 C 1 1 2022-02-14T00:00:00+05:30 REB37 0001294 0 15000 -51000 0 -51000 Chq. Rec BSE 0 N 367160 BIK 20220215 B38961 0 B37 3 C 1 1 2022-02-15T00:00:00+05:30 B/NM/218/306 35689 0 -15311 0 -15311 To Bill B/Nm/218/306 For Ex: Bse - Bt: Depository - Settlement=2122218 Gst Invoice # : 2721220000270081 BSE NM 2122218 DEPOSITORY 2022-02-11T00:00:00+05:30 N 0 B38961 0 B37 5 D 1 1 2022-02-16T00:00:00+05:30 PYNEFTR0026119 1048 0 -14263 0 -14263 Pd. Towards Cr. In A/C BSE 0 N 6046881 100 20220216 B38961 0 B37 4 D 2 1 2022-02-16T00:00:00+05:30 B/NM/219/321 14263 0 0 0 0 To Bill B/Nm/219/321 For Ex: Bse - Bt: Depository - Settlement=2122219 Gst Invoice # : 2721220000271324 BSE NM 2122219 DEPOSITORY 2022-02-14T00:00:00+05:30 N 0 B38961 0 B37 5 D 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10