S3203 S32 LAXMI NARAYAN MAHESHWARI S32 S32 S3203 C/401, JANKI HERITAGE 150 FEET ROAD, OPP MAXUS MALL BHAYANDER WEST MAHARASHTRA THANE 401101 INDIA C/401, JANKI HERITAGE 150 FEET ROAD, OPP MAXUS MALL BHAYANDER WEST THANE 401101 INDIA MAHARASHTRA 9321391537 9321391537 091 0 AACPM4720B Mr LAXMI NARAYAN MAHESHWARI lnmsdgh@gmail.com 2023-04-01T00:00:00+05:30 OPNGS32BSE0 0 38 -38 0 -38 BY OPENING BALANCE B/F BSE 0 N 0 S3203 0 S32 1 C 1 0 2023-04-01T00:00:00+05:30 OPNGS32NSE0 38 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 S3203 0 S32 1 D 1 0 2023-05-15T00:00:00+05:30 BTM/527/-558 0 108 -108 0 -108 By Bill Btm/527/-558 For Ex: Bse - Bt: T1-Depository - Settlement=2324527 Gst Invoice # : 2723240000024134 BSE TM 2324527 T1-DEPOSITORY 2023-05-12T00:00:00+05:30 N 0 S3203 0 S32 5 C 1 1 2023-05-17T00:00:00+05:30 RES32 0000015 0 5905 -6013 0 -6013 Neft Recd BSE 0 N INDBANK 20230517 S3203 0 S32 3 C 1 1 2023-05-17T00:00:00+05:30 BTM/529/-581 6013 0 0 0 0 To Bill Btm/529/-581 For Ex: Bse - Bt: T1-Depository - Settlement=2324529 Gst Invoice # : 2723240000026170 BSE TM 2324529 T1-DEPOSITORY 2023-05-16T00:00:00+05:30 N 0 S3203 0 S32 5 D 1 1 2023-06-06T00:00:00+05:30 BTM/543/-685 0 191 -191 0 -191 By Bill Btm/543/-685 For Ex: Bse - Bt: T1-Depository - Settlement=2324543 Gst Invoice # : 2723240000040929 BSE TM 2324543 T1-DEPOSITORY 2023-06-05T00:00:00+05:30 N 0 S3203 0 S32 5 C 1 1 2023-06-07T00:00:00+05:30 PYNEFTR0004544 169083 0 168892 168892 0 Pd. Towards Cr. In A/C BSE 0 N 6075900 100 20230607 S3203 0 S32 4 D 2 1 2023-06-07T00:00:00+05:30 BTM/544/-659 0 168892 0 0 0 By Bill Btm/544/-659 For Ex: Bse - Bt: T1-Depository - Settlement=2324544 Gst Invoice # : 2723240000041827 BSE TM 2324544 T1-DEPOSITORY 2023-06-06T00:00:00+05:30 N 0 S3203 0 S32 5 C 1 1 2023-06-08T00:00:00+05:30 RES32 0000040 0 60687 -60687 0 -60687 Neft Recd BSE 0 N IDBI 20230608 S3203 0 S32 3 C 1 1 2023-06-08T00:00:00+05:30 BTM/545/-766 60687 0 0 0 0 To Bill Btm/545/-766 For Ex: Bse - Bt: T1-Depository - Settlement=2324545 Gst Invoice # : 2723240000042993 BSE TM 2324545 T1-DEPOSITORY 2023-06-07T00:00:00+05:30 N 0 S3203 0 S32 5 D 1 1 2023-06-19T00:00:00+05:30 RES32 0000059 0 45000 -45000 0 -45000 Neft Recd BSE 0 N IDBI 20230619 S3203 0 S32 3 C 1 1 2023-06-26T00:00:00+05:30 BTM/557/-641 27839 0 -17161 0 -17161 To Bill Btm/557/-641 For Ex: Bse - Bt: T1-Depository - Settlement=2324557 Gst Invoice # : 2723240000057212 BSE TM 2324557 T1-DEPOSITORY 2023-06-23T00:00:00+05:30 N 0 S3203 0 S32 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 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 Y 2023-2024 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 N 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 2000-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10