B38403 B37 SANJAY BABULAL GUPTA B37 B37 B38403 45, SHREYAS PARK SOCIETY, B\/H, ISRO NR PRERNA TIRTH JAIN TEMPLE, SATELLITE, GUJARAT AHMEDABAD 380015 INDIA 45, SHREYAS PARK SOCIETY, B\/H, ISRO NR PRERNA TIRTH JAIN TEMPLE, SATELLITE, AHMEDABAD 380015 INDIA GUJARAT 9327064047 9327064047 91 0 RAMKISHORE MAHESHWARI ABFPG3387A MR SANJAY BABULAL GUPTA textilevarsha@gmail.com 2023-09-21T00:00:00+05:30 PYNEFTR0015090 16127 0 16127 16127 0 Pd. Towards Cr. In A/C BSE 0 N 6084255 HDFC30 20230921 B38403 0 B37 4 D 2 1 2023-09-21T00:00:00+05:30 BTM/617/-403 0 16127 0 0 0 By Bill Btm/617/-403 For Ex: Bse - Bt: T1-Depository - Settlement=2324617 Gst Invoice # : 2723240000136668 BSE TM 2324617 T1-DEPOSITORY 2023-09-20T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2023-09-28T00:00:00+05:30 PYNEFTR0015915 16128 0 16128 16128 0 Pd. Towards Cr. In A/C BSE 0 N 6084841 HDFC30 20230928 B38403 0 B37 4 D 2 1 2023-09-28T00:00:00+05:30 BTM/622/-339 0 16128 0 0 0 By Bill Btm/622/-339 For Ex: Bse - Bt: T1-Depository - Settlement=2324622 Gst Invoice # : 2723240000142863 BSE TM 2324622 T1-DEPOSITORY 2023-09-27T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2023-10-13T00:00:00+05:30 REB37 0001092 0 37000 -37000 0 -37000 Chq. Recneft BSE 0 N NEFT BOB 20231013 B38403 0 B37 3 C 1 1 2023-10-16T00:00:00+05:30 BTM/633/-329 36442 0 -558 0 -558 To Bill Btm/633/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324633 Gst Invoice # : 2723240000157689 BSE TM 2324633 T1-DEPOSITORY 2023-10-13T00:00:00+05:30 N 0 B38403 0 B37 5 D 1 1 2023-10-26T00:00:00+05:30 PYNEFTR0020291 558 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088269 HDFC30 20231026 B38403 0 B37 4 D 2 1 2023-11-07T00:00:00+05:30 PYNEFTR0021023 18265 0 18265 18265 0 Pd. Towards Cr. In A/C BSE 0 N 6088854 HDFC30 20231107 B38403 0 B37 4 D 2 1 2023-11-07T00:00:00+05:30 BTM/648/-361 0 18265 0 0 0 By Bill Btm/648/-361 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324648 Gst Invoice # : 2723240000177118 BSE TM 2324648 T1-DEPOSITORY 2023-11-06T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2023-11-09T00:00:00+05:30 PYNEFTR0021393 17195 0 17195 17195 0 Pd. Towards Cr. In A/C BSE 0 N 6089141 HDFC30 20231109 B38403 0 B37 4 D 2 1 2023-11-09T00:00:00+05:30 BTM/650/-320 0 17195 0 0 0 By Bill Btm/650/-320 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324650 Gst Invoice # : 2723240000180001 BSE TM 2324650 T1-DEPOSITORY 2023-11-08T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2023-11-16T00:00:00+05:30 REB37 0001323 0 12000 -12000 0 -12000 Chq. Rec Neft BSE 0 N NEFT BOB 20231116 B38403 0 B37 3 C 1 1 2023-11-21T00:00:00+05:30 PYNEFTR0022479 1717 0 -10283 0 -10283 Pd. Towards Cr. In A/C BSE 0 N 6089996 HDFC30 20231121 B38403 0 B37 4 D 2 1 2023-11-21T00:00:00+05:30 BTM/658/-317 10283 0 0 0 0 To Bill Btm/658/-317 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324658 Gst Invoice # : 2723240000190753 BSE TM 2324658 T1-DEPOSITORY 2023-11-20T00:00:00+05:30 N 0 B38403 0 B37 5 D 1 1 2023-11-30T00:00:00+05:30 PYNEFTR0023489 14325 0 14325 14325 0 Pd. Towards Cr. In A/C BSE 0 N 6090795 HDFC30 20231130 B38403 0 B37 4 D 2 1 2023-11-30T00:00:00+05:30 BTM/664/-393 0 14325 0 0 0 By Bill Btm/664/-393 For Ex: Bse - Bt: T1-Depository - Settlement=2324664 Gst Invoice # : 2723240000198878 BSE TM 2324664 T1-DEPOSITORY 2023-11-29T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-555 96 0 96 96 0 To Bill Bou/109/-555 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213177 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B38403 0 B37 5 D 1 1 2023-12-13T00:00:00+05:30 REB37 0001493 0 96 0 0 0 Chq. Rec Neft BSE 0 N NEFT KMB 20231213 B38403 0 B37 3 C 1 1 2023-12-19T00:00:00+05:30 PYNEFTR0026130 10914 0 10914 10914 0 Pd. Towards Cr. In A/C BSE 0 N 6092799 HDFC30 20231219 B38403 0 B37 4 D 2 1 2023-12-19T00:00:00+05:30 BTM/677/-421 0 10914 0 0 0 By Bill Btm/677/-421 For Ex: Bse - Bt: T1-Depository - Settlement=2324677 Gst Invoice # : 2723240000221324 BSE TM 2324677 T1-DEPOSITORY 2023-12-18T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2024-02-22T00:00:00+05:30 PYNEFTR0034992 6052 0 6052 6052 0 Pd. Towards Cr. In A/C BSE 0 N 6099425 HDFC30 20240222 B38403 0 B37 4 D 2 1 2024-02-22T00:00:00+05:30 BTM/722/-371 0 6052 0 0 0 By Bill Btm/722/-371 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299753 BSE TM 2324722 T1-DEPOSITORY 2024-02-21T00:00:00+05:30 N 0 B38403 0 B37 5 C 1 1 2024-02-23T00:00:00+05:30 REB37 0002147 0 15000 -15000 0 -15000 Chq. Recneft BSE 0 N NEFT KMB 20240223 B38403 0 B37 3 C 1 1 2024-02-26T00:00:00+05:30 PYNEFTR0035583 1607 0 -13393 0 -13393 Pd. Towards Cr. In A/C BSE 0 N 6099885 HDFC30 20240226 B38403 0 B37 4 D 2 1 2024-02-26T00:00:00+05:30 BTM/724/-408 13393 0 0 0 0 To Bill Btm/724/-408 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000302976 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B38403 0 B37 5 D 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