R011491 R01 INDU BALA DAVE R01 PD R011491 7- A MAHESH COLONY I.T.I ROAD RAJASTHAN PALI 306401 INDIA 7- A MAHESH COLONY I.T.I ROAD PALI 306401 INDIA RAJASTHAN 9460693366 9460693366 091 0 ACNPI9779D MRS INDU BALA DAVE kapildave21@gmail.com 2024-05-13T00:00:00+05:30 BTM628/-654 0 302 -302 0 -302 By Bill Btm628/-654 For Ex: Bse - Bt: T1-Depository - Settlement=2425628 Gst Invoice # : 2724250000038633 BSE TM 2425628 T1-DEPOSITORY 2024-05-10T00:00:00+05:30 N 0 R011491 0 R01 5 C 1 1 2024-05-24T00:00:00+05:30 BTM636/-845 0 17462 -17764 0 -17764 By Bill Btm636/-845 For Ex: Bse - Bt: T1-Depository - Settlement=2425636 Gst Invoice # : 2724250000051154 BSE TM 2425636 T1-DEPOSITORY 2024-05-22T00:00:00+05:30 N 0 R011491 0 R01 5 C 1 1 2024-05-27T00:00:00+05:30 PYNEFTR0007537 17764 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6108266 HDFC30 20240527 R011491 0 R01 4 D 2 1 2024-07-01T00:00:00+05:30 BTM662/-905 0 19859 -19859 0 -19859 By Bill Btm662/-905 For Ex: Bse - Bt: T1-Depository - Settlement=2425662 Gst Invoice # : 2724250000093439 BSE TM 2425662 T1-DEPOSITORY 2024-06-28T00:00:00+05:30 N 0 R011491 0 R01 5 C 1 1 2024-07-02T00:00:00+05:30 BTM663/-930 3502 0 -16357 0 -16357 To Bill Btm663/-930 For Ex: Bse - Bt: T1-Depository - Settlement=2425663 Gst Invoice # : 2724250000095057 BSE TM 2425663 T1-DEPOSITORY 2024-07-01T00:00:00+05:30 N 0 R011491 0 R01 5 D 1 1 2024-07-03T00:00:00+05:30 BTM664/-1024 9728 0 -6629 0 -6629 To Bill Btm664/-1024 For Ex: Bse - Bt: T1-Depository - Settlement=2425664 Gst Invoice # : 2724250000096718 BSE TM 2425664 T1-DEPOSITORY 2024-07-02T00:00:00+05:30 N 0 R011491 0 R01 5 D 1 1 2024-07-05T00:00:00+05:30 PYNEFTR0014806 6629 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6136748 HDFC30 20240705 R011491 0 R01 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 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 N 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 Y 2024-2025 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 2000-04-01T00:00:00+05:30 2025-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10