B081002 B08 RENUKA RAMESH JAISINGHANI B08 B08 B081002 3 DEVI DARSHAN, BLOCK NO C-619/1237 NEAR DEEPAK DARBAR NETAJI ROAD ULHASNAGAR MAHARASHTRA THANE 421004 INDIA 3 DEVI DARSHAN, BLOCK NO C-619/1237 NEAR DEEPAK DARBAR NETAJI ROAD ULHASNAGAR THANE 421004 INDIA MAHARASHTRA 9619197309 9619197309 091 0 AGBPJ5012E Miss RENUKA RAMESH JAISINGHANI renuka.jaisinghani@gmail.com 2024-03-28T00:00:00+05:30 OPNGB08BSE0 0 79007 -79007 0 -79007 BY OPENING BALANCE B/F BSE 0 N 0 B081002 0 B08 1 C 1 0 2024-03-28T00:00:00+05:30 OPNGB08BSEF0 0 2900 -81907 0 -81907 BY OPENING BALANCE B/F BSEF FU 0 N 0 B081002 0 B08 1 C 1 0 2024-03-28T00:00:00+05:30 OPNGB08BSEM0 89475 0 7568 7568 0 TO OPENING BALANCE B/F BSEM 0 N 0 B081002 0 B08 1 D 1 0 2024-03-28T00:00:00+05:30 OPNGB08NSE0 0 41670 -34102 0 -34102 BY OPENING BALANCE B/F NSE 0 N 0 B081002 0 B08 1 C 1 0 2024-03-28T00:00:00+05:30 OPNGB08NSEF0 34102 0 0 0 0 TO OPENING BALANCE B/F NSEF FU 0 N 0 B081002 0 B08 1 D 1 0 2024-04-16T00:00:00+05:30 BTM611/-82 0 17387 -17387 0 -17387 By Bill Btm611/-82 For Ex: Bse - Bt: T1-Depository - Settlement=2425611 Gst Invoice # : 2724250000012628 BSE TM 2425611 T1-DEPOSITORY 2024-04-15T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-04-18T00:00:00+05:30 BO612/--15 0 85 -17472 0 -17472 By Bill Bo612/--15 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2425612 Gst Invoice # : 2724250000014022 BSE O 2425612 T1-ODD LOT 2024-04-16T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-04-18T00:00:00+05:30 BTM612/-81 17090 0 -382 0 -382 To Bill Btm612/-81 For Ex: Bse - Bt: T1-Depository - Settlement=2425612 Gst Invoice # : 2724250000014022 BSE TM 2425612 T1-DEPOSITORY 2024-04-16T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-04-22T00:00:00+05:30 BTM614/-80 0 1350 -1732 0 -1732 By Bill Btm614/-80 For Ex: Bse - Bt: T1-Depository - Settlement=2425614 Gst Invoice # : 2724250000016696 BSE TM 2425614 T1-DEPOSITORY 2024-04-19T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-05-10T00:00:00+05:30 BTM627/-93 0 19745 -21477 0 -21477 By Bill Btm627/-93 For Ex: Bse - Bt: T1-Depository - Settlement=2425627 Gst Invoice # : 2724250000036695 BSE TM 2425627 T1-DEPOSITORY 2024-05-09T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-05-13T00:00:00+05:30 BTM628/-75 14577 0 -6900 0 -6900 To Bill Btm628/-75 For Ex: Bse - Bt: T1-Depository - Settlement=2425628 Gst Invoice # : 2724250000038054 BSE TM 2425628 T1-DEPOSITORY 2024-05-10T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-05-15T00:00:00+05:30 BTM630/-91 5227 0 -1673 0 -1673 To Bill Btm630/-91 For Ex: Bse - Bt: T1-Depository - Settlement=2425630 Gst Invoice # : 2724250000040782 BSE TM 2425630 T1-DEPOSITORY 2024-05-14T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-05-16T00:00:00+05:30 BTM631/-109 0 16646 -18319 0 -18319 By Bill Btm631/-109 For Ex: Bse - Bt: T1-Depository - Settlement=2425631 Gst Invoice # : 2724250000042163 BSE TM 2425631 T1-DEPOSITORY 2024-05-15T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-05-24T00:00:00+05:30 BTM637/-110 14778 0 -3541 0 -3541 To Bill Btm637/-110 For Ex: Bse - Bt: T1-Depository - Settlement=2425637 Gst Invoice # : 2724250000051961 BSE TM 2425637 T1-DEPOSITORY 2024-05-23T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-05-29T00:00:00+05:30 BTM640/-87 1021 0 -2520 0 -2520 To Bill Btm640/-87 For Ex: Bse - Bt: T1-Depository - Settlement=2425640 Gst Invoice # : 2724250000056701 BSE TM 2425640 T1-DEPOSITORY 2024-05-28T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-05-30T00:00:00+05:30 REB08 0000110 0 30000 -32520 0 -32520 Ref No 532502042 BSE 0 N NEFT PNB 20240530 B081002 0 B08 3 C 1 1 2024-05-31T00:00:00+05:30 BTM642/-92 38749 0 6229 6229 0 To Bill Btm642/-92 For Ex: Bse - Bt: T1-Depository - Settlement=2425642 Gst Invoice # : 2724250000059535 BSE TM 2425642 T1-DEPOSITORY 2024-05-30T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-06-03T00:00:00+05:30 BTM643/-103 0 16925 -10696 0 -10696 By Bill Btm643/-103 For Ex: Bse - Bt: T1-Depository - Settlement=2425643 Gst Invoice # : 2724250000061039 BSE TM 2425643 T1-DEPOSITORY 2024-05-31T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-06-04T00:00:00+05:30 BTM644/-115 0 12311 -23007 0 -23007 By Bill Btm644/-115 For Ex: Bse - Bt: T1-Depository - Settlement=2425644 Gst Invoice # : 2724250000062571 BSE TM 2425644 T1-DEPOSITORY 2024-06-03T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-06-05T00:00:00+05:30 BTM645/-111 5639 0 -17368 0 -17368 To Bill Btm645/-111 For Ex: Bse - Bt: T1-Depository - Settlement=2425645 Gst Invoice # : 2724250000064281 BSE TM 2425645 T1-DEPOSITORY 2024-06-04T00:00:00+05:30 N 0 B081002 0 B08 5 D 1 1 2024-06-07T00:00:00+05:30 BTM647/-82 0 18027 -35395 0 -35395 By Bill Btm647/-82 For Ex: Bse - Bt: T1-Depository - Settlement=2425647 Gst Invoice # : 2724250000067749 BSE TM 2425647 T1-DEPOSITORY 2024-06-06T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-06-10T00:00:00+05:30 BTM648/-104 0 31404 -66799 0 -66799 By Bill Btm648/-104 For Ex: Bse - Bt: T1-Depository - Settlement=2425648 Gst Invoice # : 2724250000069209 BSE TM 2425648 T1-DEPOSITORY 2024-06-07T00:00:00+05:30 N 0 B081002 0 B08 5 C 1 1 2024-06-12T00:00:00+05:30 PYNEFTR0009327 66799 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6109626 HDFC30 20240612 B081002 0 B08 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 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 N 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 Y 2024-2025 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 Y 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 2025-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10