B37978 B37 SHRIPAL CHANDRAKANT JAIN B37 B37 B37978 D-14 KIRTI-APARTMENT OPP, CIVIL-HOSPITAL , GATE NO- SHAHIBAUG GUJARAT AHMEDABAD 380004 INDIA D-14 KIRTI-APARTMENT OPP, CIVIL-HOSPITAL , GATE NO- SHAHIBAUG AHMEDABAD 380004 INDIA GUJARAT 22868599 9428607005 9898184365 079 0 AHIPJ0859P Mr SHRIPAL CHANDRAKANT JAIN shripal_jain2007@yahoo.com 2023-05-04T00:00:00+05:30 PYNEFTR0002422 17350 0 17350 17350 0 Pd. Towards Cr. In A/C BSE 0 N 8018658 100 20230504 B37978 0 B37 4 D 2 1 2023-05-04T00:00:00+05:30 B/TM/520/229 0 17350 0 0 0 By Bill B/Tm/520/229 For Ex: Bse - Bt: T1-Depository - Settlement=2324520 Gst Invoice # : 2723240000016697 BSE TM 2324520 T1-DEPOSITORY 2023-05-03T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-05-11T00:00:00+05:30 PYNEFTR0002923 20094 0 20094 20094 0 Pd. Towards Cr. In A/C BSE 0 N 8018730 100 20230511 B37978 0 B37 4 D 2 1 2023-05-11T00:00:00+05:30 BTM/525/-203 0 20094 0 0 0 By Bill Btm/525/-203 For Ex: Bse - Bt: T1-Depository - Settlement=2324525 Gst Invoice # : 2723240000021830 BSE TM 2324525 T1-DEPOSITORY 2023-05-10T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-08-17T00:00:00+05:30 PYNEFTR0011656 22401 0 22401 22401 0 Pd. Towards Cr. In A/C BSE 0 N 8020592 HDFC30 20230817 B37978 0 B37 4 D 2 1 2023-08-17T00:00:00+05:30 BTM/593/-325 0 22423 -22 0 -22 By Bill Btm/593/-325 For Ex: Bse - Bt: T1-Depository - Settlement=2324593 Gst Invoice # : 2723240000102426 BSE TM 2324593 T1-DEPOSITORY 2023-08-16T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-08-18T00:00:00+05:30 JVAUGGO0001839 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37978-B37-00362788 BSE 0 N 0 B37978 0 B37 6 D 1 0 2023-08-31T00:00:00+05:30 PYNEFTR0012957 37502 0 37502 37502 0 Pd. Towards Cr. In A/C BSE 0 N 8020891 HDFC30 20230831 B37978 0 B37 4 D 2 1 2023-08-31T00:00:00+05:30 BTM/603/-342 0 37524 -22 0 -22 By Bill Btm/603/-342 For Ex: Bse - Bt: T1-Depository - Settlement=2324603 Gst Invoice # : 2723240000115908 BSE TM 2324603 T1-DEPOSITORY 2023-08-30T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-09-01T00:00:00+05:30 JVSEPGO0000081 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37978-B37-00362788 BSE 0 N 0 B37978 0 B37 6 D 1 0 2023-10-03T00:00:00+05:30 BTM/623/-320 0 151 -151 0 -151 By Bill Btm/623/-320 For Ex: Bse - Bt: T1-Depository - Settlement=2324623 Gst Invoice # : 2723240000144308 BSE TM 2324623 T1-DEPOSITORY 2023-09-28T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-10-04T00:00:00+05:30 PYNEFTR0016267 52946 0 52795 52795 0 Pd. Towards Cr. In A/C BSE 0 N 8021575 HDFC30 20231004 B37978 0 B37 4 D 2 1 2023-10-04T00:00:00+05:30 BTM/625/-319 0 52795 0 0 0 By Bill Btm/625/-319 For Ex: Bse - Bt: T1-Depository - Settlement=2324625 Gst Invoice # : 2723240000146859 BSE TM 2324625 T1-DEPOSITORY 2023-10-03T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-10-09T00:00:00+05:30 REB37 0001027 0 700 -700 0 -700 Chq. Rec BSE 0 N 106 HDFC 20231009 B37978 0 B37 3 C 1 1 2023-10-10T00:00:00+05:30 BTM/629/-315 635 0 -65 0 -65 To Bill Btm/629/-315 For Ex: Bse - Bt: T1-Depository - Settlement=2324629 Gst Invoice # : 2723240000152503 BSE TM 2324629 T1-DEPOSITORY 2023-10-09T00:00:00+05:30 N 0 B37978 0 B37 5 D 1 1 2023-10-13T00:00:00+05:30 PYNEFTR0019551 65 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8022083 HDFC30 20231013 B37978 0 B37 4 D 2 1 2023-10-19T00:00:00+05:30 REB37 0001187 0 35000 -35000 0 -35000 Chq. Rec BSE 0 N 000108 HDFC 20231019 B37978 0 B37 3 C 1 1 2023-10-20T00:00:00+05:30 BTM/637/-330 34748 0 -252 0 -252 To Bill Btm/637/-330 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000163187 BSE TM 2324637 T1-DEPOSITORY 2023-10-19T00:00:00+05:30 N 0 B37978 0 B37 5 D 1 1 2023-10-25T00:00:00+05:30 PYNEFTR0020219 252 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8022251 HDFC30 20231025 B37978 0 B37 4 D 2 1 2023-11-20T00:00:00+05:30 PYNEFTR0022260 8095 0 8095 8095 0 Pd. Towards Cr. In A/C BSE 0 N 8022719 HDFC30 20231120 B37978 0 B37 4 D 2 1 2023-11-20T00:00:00+05:30 BTM/657/-334 0 8095 0 0 0 By Bill Btm/657/-334 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324657 Gst Invoice # : 2723240000189365 BSE TM 2324657 T1-DEPOSITORY 2023-11-17T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-12-04T00:00:00+05:30 PYNEFTR0023938 71398 0 71398 71398 0 Pd. Towards Cr. In A/C BSE 0 N 8023017 HDFC30 20231204 B37978 0 B37 4 D 2 1 2023-12-04T00:00:00+05:30 BTM/666/-388 0 71398 0 0 0 By Bill Btm/666/-388 For Ex: Bse - Bt: T1-Depository - Settlement=2324666 Gst Invoice # : 2723240000202116 BSE TM 2324666 T1-DEPOSITORY 2023-12-01T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-525 246 0 246 246 0 To Bill Bou/109/-525 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213147 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B37978 0 B37 5 D 1 1 2023-12-22T00:00:00+05:30 JVDEC 0005922 0 246 0 0 0 Credit Recd In Suspence Ac Dtd-21/12/2023 So Trf To Client Ac-B37978 Chq No-000111 BSE 0 N 0 B37978 0 B37 2 C 2 1 2024-02-02T00:00:00+05:30 PYNEFTR0032646 18702 0 18702 18702 0 Pd. Towards Cr. In A/C BSE 0 N 8024737 HDFC30 20240202 B37978 0 B37 4 D 2 1 2024-02-02T00:00:00+05:30 BTM/708/-464 0 18702 0 0 0 By Bill Btm/708/-464 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273702 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2024-02-05T00:00:00+05:30 PYNEFTR0032770 22457 0 22457 22457 0 Pd. Towards Cr. In A/C BSE 0 N 8024773 HDFC30 20240205 B37978 0 B37 4 D 2 1 2024-02-05T00:00:00+05:30 BTM/709/-509 0 22457 0 0 0 By Bill Btm/709/-509 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000275607 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 B37978 0 B37 5 C 1 1 2024-02-15T00:00:00+05:30 PYNEFTR0034274 13582 0 13582 13582 0 Pd. Towards Cr. In A/C BSE 0 N 8025028 HDFC30 20240215 B37978 0 B37 4 D 2 1 2024-02-15T00:00:00+05:30 BTM/717/-386 0 13582 0 0 0 By Bill Btm/717/-386 For Ex: Bse - Bt: T1-Depository - Settlement=2324717 Gst Invoice # : 2723240000291269 BSE TM 2324717 T1-DEPOSITORY 2024-02-14T00:00:00+05:30 N 0 B37978 0 B37 5 C 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 2024-04-06T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-04-06T00:00:00+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 2024-04-06T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10