C13164 C13 RAJESH KUMAR SODHANI AND SONS HUF C13 C13 C13164 5 A, DWARIKA ENCLAVE SONIRAM BORA PATH BEHIND BORA SERV ASSAM GUWAHATI 781005 INDIA C/O DURO PLAST AGENCIES KAMARPATTY MASJID LANE FANCY BAZAR GUWAHATI 781001 INDIA ASSAM 9435146148 9435146148 091 0 AAHHR5030E Mr RAJESH KUMAR SODHANI AND SONS ALIPS9576N duroghy@gmail.com 2023-12-05T00:00:00+05:30 REJAN130000206 0 1000000 -1000000 0 -1000000 Chq. Rec BSE 0 N 063521 ICICI 20231206 C13164 0 C13 3 C 1 1 2023-12-07T00:00:00+05:30 BTM/669/-744 228091 0 -771909 0 -771909 To Bill Btm/669/-744 For Ex: Bse - Bt: T1-Depository - Settlement=2324669 Gst Invoice # : 2723240000207075 BSE TM 2324669 T1-DEPOSITORY 2023-12-06T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2023-12-12T00:00:00+05:30 BTM/672/-694 98549 0 -673360 0 -673360 To Bill Btm/672/-694 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211812 BSE TM 2324672 T1-DEPOSITORY 2023-12-11T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2023-12-13T00:00:00+05:30 BTM/673/-745 325653 0 -347707 0 -347707 To Bill Btm/673/-745 For Ex: Bse - Bt: T1-Depository - Settlement=2324673 Gst Invoice # : 2723240000214541 BSE TM 2324673 T1-DEPOSITORY 2023-12-12T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2023-12-14T00:00:00+05:30 BTM/674/-729 99661 0 -248046 0 -248046 To Bill Btm/674/-729 For Ex: Bse - Bt: T1-Depository - Settlement=2324674 Gst Invoice # : 2723240000216232 BSE TM 2324674 T1-DEPOSITORY 2023-12-13T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2023-12-21T00:00:00+05:30 BTM/679/-878 120777 0 -127269 0 -127269 To Bill Btm/679/-878 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224698 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2023-12-28T00:00:00+05:30 BTM/683/-694 135374 0 8105 8105 0 To Bill Btm/683/-694 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230973 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 C13164 0 C13 5 D 1 1 2024-01-01T00:00:00+05:30 BTM/685/-681 0 199441 -191336 0 -191336 By Bill Btm/685/-681 For Ex: Bse - Bt: T1-Depository - Settlement=2324685 Gst Invoice # : 2723240000234281 BSE TM 2324685 T1-DEPOSITORY 2023-12-29T00:00:00+05:30 N 0 C13164 0 C13 5 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0029038 191336 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6094986 HDFC30 20240105 C13164 0 C13 4 D 2 1 2024-01-24T00:00:00+05:30 BTM/702/-862 0 267480 -267480 0 -267480 By Bill Btm/702/-862 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000263239 BSE TM 2324702 T1-DEPOSITORY 2024-01-23T00:00:00+05:30 N 0 C13164 0 C13 5 C 1 1 2024-01-24T00:00:00+05:30 JVJANGO0002397 59 0 -267421 0 -267421 Margin Pledge CreationMargin Pledge Creation C13164-R01-00368245 BSE 0 N 0 C13164 0 C13 6 D 1 0 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