B18242 R01 MEGHNA SURANA R01 B18A B18242 17E-22 CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342008 INDIA 17E-22 CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342008 INDIA RAJASTHAN 9352014425 9352014425 091 0 BAHPS6759Q Mrs MEGHNA SURANA prakashsurana56@gmail.com 2023-04-01T00:00:00+05:30 OPNGR01BSE0 75698.91 0 75698.91 75698.91 0 TO OPENING BALANCE B/F BSE 0 N 0 B18242 0 R01 1 D 1 0 2023-04-01T00:00:00+05:30 OPNGR01NSE0 0 75698.91 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B18242 0 R01 1 C 1 0 2023-05-08T00:00:00+05:30 PYNEFTR0002552 52701 0 52701 52701 0 Pd. Towards Cr. In A/C BSE 0 N 6074347 100 20230508 B18242 0 R01 4 D 2 1 2023-05-08T00:00:00+05:30 B/TM/521/159 0 31573 21128 21128 0 By Bill B/Tm/521/159 For Ex: Bse - Bt: T1-Depository - Settlement=2324521 Gst Invoice # : 2723240000017613 BSE TM 2324521 T1-DEPOSITORY 2023-05-04T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-05-08T00:00:00+05:30 B/TM/522/162 0 21128 0 0 0 By Bill B/Tm/522/162 For Ex: Bse - Bt: T1-Depository - Settlement=2324522 Gst Invoice # : 2723240000018645 BSE TM 2324522 T1-DEPOSITORY 2023-05-05T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-05-10T00:00:00+05:30 PYNEFTR0002788 41119 0 41119 41119 0 Pd. Towards Cr. In A/C BSE 0 N 6074503 100 20230510 B18242 0 R01 4 D 2 1 2023-05-10T00:00:00+05:30 BTM/524/-204 0 41119 0 0 0 By Bill Btm/524/-204 For Ex: Bse - Bt: T1-Depository - Settlement=2324524 Gst Invoice # : 2723240000020626 BSE TM 2324524 T1-DEPOSITORY 2023-05-09T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-07-31T00:00:00+05:30 PYNEFTR0010455 22032 0 22032 22032 0 Pd. Towards Cr. In A/C BSE 0 N 6080622 HDFC30 20230731 B18242 0 R01 4 D 2 1 2023-07-31T00:00:00+05:30 BTM/581/-227 0 22032 0 0 0 By Bill Btm/581/-227 For Ex: Bse - Bt: T1-Depository - Settlement=2324581 Gst Invoice # : 2723240000086157 BSE TM 2324581 T1-DEPOSITORY 2023-07-28T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-08-01T00:00:00+05:30 PYNEFTR0010564 56168 0 56168 56168 0 Pd. Towards Cr. In A/C BSE 0 N 6080701 HDFC30 20230801 B18242 0 R01 4 D 2 1 2023-08-01T00:00:00+05:30 BTM/582/-219 0 56168 0 0 0 By Bill Btm/582/-219 For Ex: Bse - Bt: T1-Depository - Settlement=2324582 Gst Invoice # : 2723240000087540 BSE TM 2324582 T1-DEPOSITORY 2023-07-31T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-08-10T00:00:00+05:30 PYNEFTR0011187 23891 0 23891 23891 0 Pd. Towards Cr. In A/C BSE 0 N 6081171 HDFC30 20230810 B18242 0 R01 4 D 2 1 2023-08-10T00:00:00+05:30 BO/589/--24 0 23891 0 0 0 By Bill Bo/589/--24 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324589 Gst Invoice # : 2723240000097928 BSE O 2324589 T1-ODD LOT 2023-08-09T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-08-24T00:00:00+05:30 PYNEFTR0012475 69597 0 69597 69597 0 Pd. Towards Cr. In A/C BSE 0 N 6082230 HDFC30 20230824 B18242 0 R01 4 D 2 1 2023-08-24T00:00:00+05:30 BO/598/--31 0 69597 0 0 0 By Bill Bo/598/--31 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324598 Gst Invoice # : 2723240000109890 BSE O 2324598 T1-ODD LOT 2023-08-23T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-10-04T00:00:00+05:30 PYNEFTR0016363 105232 0 105232 105232 0 Pd. Towards Cr. In A/C BSE 0 N 6085199 HDFC30 20231004 B18242 0 R01 4 D 2 1 2023-10-04T00:00:00+05:30 BO/625/--26 0 105232 0 0 0 By Bill Bo/625/--26 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324625 Gst Invoice # : 2723240000147512 BSE O 2324625 T1-ODD LOT 2023-10-03T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-10-09T00:00:00+05:30 PYNEFTR0019269 1358 0 1358 1358 0 Pd. Towards Cr. In A/C BSE 0 N 6087534 HDFC30 20231009 B18242 0 R01 4 D 2 1 2023-10-09T00:00:00+05:30 BTM/628/-224 0 1358 0 0 0 By Bill Btm/628/-224 For Ex: Bse - Bt: T1-Depository - Settlement=2324628 Gst Invoice # : 2723240000150947 BSE TM 2324628 T1-DEPOSITORY 2023-10-06T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-10-23T00:00:00+05:30 BTM/638/-189 0 711 -711 0 -711 By Bill Btm/638/-189 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324638 Gst Invoice # : 2723240000164426 BSE TM 2324638 T1-DEPOSITORY 2023-10-20T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-10-25T00:00:00+05:30 PYNEFTR0020249 711 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088232 100 20231025 B18242 0 R01 4 D 2 1 2023-11-10T00:00:00+05:30 BO/651/--23 0 90 -90 0 -90 By Bill Bo/651/--23 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324651 Gst Invoice # : 2723240000181996 BSE O 2324651 T1-ODD LOT 2023-11-09T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-11-15T00:00:00+05:30 PYNEFTR0021822 90 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6089495 HDFC30 20231115 B18242 0 R01 4 D 2 1 2023-12-05T00:00:00+05:30 PYNEFTR0024207 36226 0 36226 36226 0 Pd. Towards Cr. In A/C BSE 0 N 6091315 HDFC30 20231205 B18242 0 R01 4 D 2 1 2023-12-05T00:00:00+05:30 BTM/667/-237 0 36226 0 0 0 By Bill Btm/667/-237 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000203895 BSE TM 2324667 T1-DEPOSITORY 2023-12-04T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2023-12-27T00:00:00+05:30 PYNEFTR0026986 43096 0 43096 43096 0 Pd. Towards Cr. In A/C BSE 0 N 6093425 HDFC30 20231227 B18242 0 R01 4 D 2 1 2023-12-27T00:00:00+05:30 BO/682/--39 0 43096 0 0 0 By Bill Bo/682/--39 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324682 Gst Invoice # : 2723240000229834 BSE O 2324682 T1-ODD LOT 2023-12-26T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-01-10T00:00:00+05:30 PYNEFTR0030835 52442 0 52442 52442 0 Pd. Towards Cr. In A/C BSE 0 N 6096319 HDFC30 20240110 B18242 0 R01 4 D 2 1 2024-01-10T00:00:00+05:30 BTM/692/-305 0 52442 0 0 0 By Bill Btm/692/-305 For Ex: Bse - Bt: T1-Depository - Settlement=2324692 Gst Invoice # : 2723240000245354 BSE TM 2324692 T1-DEPOSITORY 2024-01-09T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-01-24T00:00:00+05:30 PYNEFTR0031972 100 0 100 100 0 Pd. Towards Cr. In A/C BSE 0 N 6097238 HDFC30 20240124 B18242 0 R01 4 D 2 1 2024-01-24T00:00:00+05:30 BTM/702/-328 0 100 0 0 0 By Bill Btm/702/-328 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000262704 BSE TM 2324702 T1-DEPOSITORY 2024-01-23T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-01T00:00:00+05:30 BTM/707/-338 0 23299 -23299 0 -23299 By Bill Btm/707/-338 For Ex: Bse - Bt: T1-Depository - Settlement=2324707 Gst Invoice # : 2723240000271718 BSE TM 2324707 T1-DEPOSITORY 2024-01-31T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-02T00:00:00+05:30 PYNEFTR0032695 23299 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6097770 HDFC30 20240202 B18242 0 R01 4 D 2 1 2024-02-08T00:00:00+05:30 PYNEFTR0033489 74427 0 74427 74427 0 Pd. Towards Cr. In A/C BSE 0 N 6098329 HDFC30 20240208 B18242 0 R01 4 D 2 1 2024-02-08T00:00:00+05:30 BTM/712/-333 0 74427 0 0 0 By Bill Btm/712/-333 For Ex: Bse - Bt: T1-Depository - Settlement=2324712 Gst Invoice # : 2723240000281833 BSE TM 2324712 T1-DEPOSITORY 2024-02-07T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-14T00:00:00+05:30 BTM/716/-220 0 36812 -36812 0 -36812 By Bill Btm/716/-220 For Ex: Bse - Bt: T1-Depository - Settlement=2324716 Gst Invoice # : 2723240000289429 BSE TM 2324716 T1-DEPOSITORY 2024-02-13T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-15T00:00:00+05:30 PYFEBO 0000818 36812 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N NEFT HDFC30 20240215 B18242 0 R01 4 D 1 1 2024-02-16T00:00:00+05:30 PYNEFTR0034447 21950 0 21950 21950 0 Pd. Towards Cr. In A/C BSE 0 N 6099012 HDFC30 20240216 B18242 0 R01 4 D 2 1 2024-02-16T00:00:00+05:30 BTM/718/-283 0 21950 0 0 0 By Bill Btm/718/-283 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292817 BSE TM 2324718 T1-DEPOSITORY 2024-02-15T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-22T00:00:00+05:30 PYNEFTR0035031 16334 0 16334 16334 0 Pd. Towards Cr. In A/C BSE 0 N 6099451 HDFC30 20240222 B18242 0 R01 4 D 2 1 2024-02-22T00:00:00+05:30 BTM/722/-255 0 16334 0 0 0 By Bill Btm/722/-255 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299637 BSE TM 2324722 T1-DEPOSITORY 2024-02-21T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-02-29T00:00:00+05:30 PYNEFTR0035997 1987 0 1987 1987 0 Pd. Towards Cr. In A/C BSE 0 N 6100179 HDFC30 20240229 B18242 0 R01 4 D 2 1 2024-02-29T00:00:00+05:30 BTM/727/-238 0 1987 0 0 0 By Bill Btm/727/-238 For Ex: Bse - Bt: T1-Depository - Settlement=2324727 Gst Invoice # : 2723240000307764 BSE TM 2324727 T1-DEPOSITORY 2024-02-28T00:00:00+05:30 N 0 B18242 0 R01 5 C 1 1 2024-03-07T00:00:00+05:30 PYNEFTR0036711 29842 0 29842 29842 0 Pd. Towards Cr. In A/C BSE 0 N 6100698 HDFC30 20240307 B18242 0 R01 4 D 2 1 2024-03-07T00:00:00+05:30 BTM/733/-238 0 29842 0 0 0 By Bill Btm/733/-238 For Ex: Bse - Bt: T1-Depository - Settlement=2324733 Gst Invoice # : 2723240000316326 BSE TM 2324733 T1-DEPOSITORY 2024-03-06T00:00:00+05:30 N 0 B18242 0 R01 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