B07535 B07 HARSH CHETAN SHAH B07 B07 B07535 C-703 BHAGYA CO-OP HSG LTD BHARDAWADI ROAD NEAR OBEROI GROUND ANDHERI (W) MAHARASHTRA MUMBAI 400058 INDIA 101 BEVERLY ST PH 1C BOSTON MA 02114 OTHERS 2114 UNITED STATES INT STATE 9833451936 9833451936 091 0 HEMPS3869L Mr HARSH CHETAN SHAH harshcshah97@gmail.com 2023-04-28T00:00:00+05:30 B/TM/517/64 0 51146.10 -51146.10 0 -51146.10 By Bill B/Tm/517/64 For Ex: Bse - Bt: T1-Depository - Settlement=2324517 Gst Invoice # : 2723240000013410 BSE TM 2324517 T1-DEPOSITORY 2023-04-27T00:00:00+05:30 N 0 B07535 0 B07 5 C 10 1 2023-04-28T00:00:00+05:30 B/TM/517/64 51070.20 0 -75.90 0 -75.90 To Bill B/Tm/517/64 For Ex: Bse - Bt: T1-Depository - Settlement=2324517 Gst Invoice # : 2723240000013410 BSE TM 2324517 T1-DEPOSITORY 2023-04-27T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-09T00:00:00+05:30 REMAY 0000493 0 2705 -2780.90 0 -2780.90 Neft Cr-Icic0sf0002-Harsh Chetan Shah- Hs92312902105529 BSE 0 N ICICI 20230509 B07535 0 B07 3 C 1 1 2023-05-09T00:00:00+05:30 B/TM/523/58 0 12896.20 -15677.10 0 -15677.10 By Bill B/Tm/523/58 For Ex: Bse - Bt: T1-Depository - Settlement=2324523 Gst Invoice # : 2723240000019471 BSE TM 2324523 T1-DEPOSITORY 2023-05-08T00:00:00+05:30 N 0 B07535 0 B07 5 C 10 1 2023-05-09T00:00:00+05:30 B/TM/523/58 15676.48 0 -0.62 0 -0.62 To Bill B/Tm/523/58 For Ex: Bse - Bt: T1-Depository - Settlement=2324523 Gst Invoice # : 2723240000019471 BSE TM 2324523 T1-DEPOSITORY 2023-05-08T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-12T00:00:00+05:30 REMAY 0000707 0 9864 -9864.62 0 -9864.62 Neft Cr-Icic0sf0002-Harsh Chetan Shah- Hs92313202444690 BSE 0 N ICICI 20230512 B07535 0 B07 3 C 1 1 2023-05-12T00:00:00+05:30 BO/526/--5 9864.34 0 -0.28 0 -0.28 To Bill Bo/526/--5 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324526 Gst Invoice # : 2723240000023267 BSE O 2324526 T1-ODD LOT 2023-05-11T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-13T00:00:00+05:30 REMAY 0000772 0 52509 -52509.28 0 -52509.28 Neft Cr-Icic0sf0002-Harsh Chetan Shah- Hs92313302532978 BSE 0 N ICICI 20230513 B07535 0 B07 3 C 1 1 2023-05-15T00:00:00+05:30 REMAY 0000843 0 336 -52845.28 0 -52845.28 Neft Cr-Icic0sf0002-Harsh Chetan Shah- Hs92313502711551 BSE 0 N ICICI 20230515 B07535 0 B07 3 C 1 1 2023-05-15T00:00:00+05:30 BO/527/--5 9914.59 0 -42930.69 0 -42930.69 To Bill Bo/527/--5 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324527 Gst Invoice # : 2723240000023647 BSE O 2324527 T1-ODD LOT 2023-05-12T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-15T00:00:00+05:30 BTM/527/-73 0 12477.46 -55408.15 0 -55408.15 By Bill Btm/527/-73 For Ex: Bse - Bt: T1-Depository - Settlement=2324527 Gst Invoice # : 2723240000023648 BSE TM 2324527 T1-DEPOSITORY 2023-05-12T00:00:00+05:30 N 0 B07535 0 B07 5 C 10 1 2023-05-15T00:00:00+05:30 BTM/527/-73 55407.52 0 -0.63 0 -0.63 To Bill Btm/527/-73 For Ex: Bse - Bt: T1-Depository - Settlement=2324527 Gst Invoice # : 2723240000023648 BSE TM 2324527 T1-DEPOSITORY 2023-05-12T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-18T00:00:00+05:30 BTM/530/-71 25841.03 0 25840.40 25840.40 0 To Bill Btm/530/-71 For Ex: Bse - Bt: T1-Depository - Settlement=2324530 Gst Invoice # : 2723240000026656 BSE TM 2324530 T1-DEPOSITORY 2023-05-17T00:00:00+05:30 N 0 B07535 0 B07 5 D 1 1 2023-05-19T00:00:00+05:30 REMAY 0001175 0 25841 -0.60 0 -0.60 Neft Cr-Icic0sf0002-Harsh Chetan Shah- Hs92313903024584 BSE 0 N ICICI 20230519 B07535 0 B07 3 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 2024-03-31T00:00:00+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