B38489 B37 SUMIT BHANWARLAL TRIVEDI B37 B37 B38489 34, JINESHWAR SOCIETY, D-CABIN, SABARMATI, GUJARAT AHMEDABAD 380019 INDIA 34, JINESHWAR SOCIETY, D-CABIN, SABARMATI, AHMEDABAD 380019 INDIA GUJARAT 8000009198 8000009198 91 0 RAMKISHORE MAHESHWARI AGJPT8275H Mr SUMIT BHANWARLAL TRIVEDI sumit_trivedi21@yahoo.com 2023-04-18T00:00:00+05:30 PYNEFTR0001804 28025 0 28025 28025 0 Pd. Towards Cr. In A/C BSE 0 N 6073674 100 20230418 B38489 0 B37 4 D 2 1 2023-04-18T00:00:00+05:30 B/TM/509/227 0 28025 0 0 0 By Bill B/Tm/509/227 For Ex: Bse - Bt: T1-Depository - Settlement=2324509 Gst Invoice # : 2723240000006154 BSE TM 2324509 T1-DEPOSITORY 2023-04-17T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2023-05-11T00:00:00+05:30 BTM/525/-204 0 10060 -10060 0 -10060 By Bill Btm/525/-204 For Ex: Bse - Bt: T1-Depository - Settlement=2324525 Gst Invoice # : 2723240000021831 BSE TM 2324525 T1-DEPOSITORY 2023-05-10T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2023-05-12T00:00:00+05:30 BTM/526/-251 0 16461 -26521 0 -26521 By Bill Btm/526/-251 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000022796 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2023-05-26T00:00:00+05:30 PYNEFTR0003781 26521 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6075278 100 20230526 B38489 0 B37 4 D 2 1 2023-10-18T00:00:00+05:30 BO/635/--34 0 6132 -6132 0 -6132 By Bill Bo/635/--34 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324635 Gst Invoice # : 2723240000161118 BSE O 2324635 T1-ODD LOT 2023-10-17T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2023-10-19T00:00:00+05:30 BTM/636/-322 4842 0 -1290 0 -1290 To Bill Btm/636/-322 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324636 Gst Invoice # : 2723240000161830 BSE TM 2324636 T1-DEPOSITORY 2023-10-18T00:00:00+05:30 N 0 B38489 0 B37 5 D 1 1 2023-11-07T00:00:00+05:30 PYNEFTR0020987 1290 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088827 HDFC30 20231107 B38489 0 B37 4 D 2 1 2023-12-27T00:00:00+05:30 BTM/682/-395 0 13970 -13970 0 -13970 By Bill Btm/682/-395 For Ex: Bse - Bt: T1-Depository - Settlement=2324682 Gst Invoice # : 2723240000229018 BSE TM 2324682 T1-DEPOSITORY 2023-12-26T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2024-01-03T00:00:00+05:30 PYNEFTR0027800 13970 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6094009 HDFC30 20240103 B38489 0 B37 4 D 2 1 2024-02-16T00:00:00+05:30 BTM/718/-422 0 5599 -5599 0 -5599 By Bill Btm/718/-422 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292956 BSE TM 2324718 T1-DEPOSITORY 2024-02-15T00:00:00+05:30 N 0 B38489 0 B37 5 C 1 1 2024-02-20T00:00:00+05:30 BTM/719/-407 4756 0 -843 0 -843 To Bill Btm/719/-407 For Ex: Bse - Bt: T1-Depository - Settlement=2324719 Gst Invoice # : 2723240000294672 BSE TM 2324719 T1-DEPOSITORY 2024-02-16T00:00:00+05:30 N 0 B38489 0 B37 5 D 1 1 2024-02-23T00:00:00+05:30 PYNEFTR0035099 843 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6099510 HDFC30 20240223 B38489 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 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