B57559 B57 DIPANJOY DAS B57 B57 B57559 DULIAJAN SANTIPARA, DULIAJAN NO.2, DIBRUGARH ASSAM DIBRUGARH 786602 INDIA DULIAJAN SANTIPARA, DULIAJAN NO.2, DIBRUGARH DIBRUGARH 786602 INDIA ASSAM 9954822931 9954822931 91 0 mehta AGRPD9841R Mr DIPANJOY DAS dasbappi.2205@gmail.com 2024-05-17T00:00:00+05:30 BTM632/-527 0 318528 -318528 0 -318528 By Bill Btm632/-527 For Ex: Bse - Bt: T1-Depository - Settlement=2425632 Gst Invoice # : 2724250000045098 BSE TM 2425632 T1-DEPOSITORY 2024-05-16T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-05-21T00:00:00+05:30 PYNEFTR0006971 318516 0 -12 0 -12 Pd. Towards Cr. In A/C BSE 0 N 7029042 HDFC30 20240521 B57559 0 B57 4 D 2 1 2024-05-31T00:00:00+05:30 REMAY 0003647 0 305000 -305012 0 -305012 Rtgs Cr-Ubin0554987-Dipanjay Das- Ubinr22024053101627200 BSE 0 N UBI 20240531 B57559 0 B57 3 C 1 1 2024-06-03T00:00:00+05:30 BTM643/-556 304649 0 -363 0 -363 To Bill Btm643/-556 For Ex: Bse - Bt: T1-Depository - Settlement=2425643 Gst Invoice # : 2724250000061492 BSE TM 2425643 T1-DEPOSITORY 2024-05-31T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-06-04T00:00:00+05:30 BTM644/-680 0 318977 -319340 0 -319340 By Bill Btm644/-680 For Ex: Bse - Bt: T1-Depository - Settlement=2425644 Gst Invoice # : 2724250000063137 BSE TM 2425644 T1-DEPOSITORY 2024-06-03T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-06-05T00:00:00+05:30 BTM645/-699 288408 0 -30932 0 -30932 To Bill Btm645/-699 For Ex: Bse - Bt: T1-Depository - Settlement=2425645 Gst Invoice # : 2724250000064869 BSE TM 2425645 T1-DEPOSITORY 2024-06-04T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-06-06T00:00:00+05:30 BTM646/-524 30961 0 29 29 0 To Bill Btm646/-524 For Ex: Bse - Bt: T1-Depository - Settlement=2425646 Gst Invoice # : 2724250000066675 BSE TM 2425646 T1-DEPOSITORY 2024-06-05T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-06-18T00:00:00+05:30 BTM653/-639 0 351974 -351945 0 -351945 By Bill Btm653/-639 For Ex: Bse - Bt: T1-Depository - Settlement=2425653 Gst Invoice # : 2724250000077969 BSE TM 2425653 T1-DEPOSITORY 2024-06-14T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-06-19T00:00:00+05:30 PYJUN 0000756 1674 0 -350271 0 -350271 Pd. Towards Cr. In A/C BSE 0 N 6110209 HDFC30 20240619 B57559 0 B57 4 D 2 1 2024-06-19T00:00:00+05:30 BTM654/-688 350271 0 0 0 0 To Bill Btm654/-688 For Ex: Bse - Bt: T1-Depository - Settlement=2425654 Gst Invoice # : 2724250000079731 BSE TM 2425654 T1-DEPOSITORY 2024-06-18T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-06-26T00:00:00+05:30 BTM659/-598 0 357324 -357324 0 -357324 By Bill Btm659/-598 For Ex: Bse - Bt: T1-Depository - Settlement=2425659 Gst Invoice # : 2724250000088331 BSE TM 2425659 T1-DEPOSITORY 2024-06-25T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-06-27T00:00:00+05:30 BTM660/-595 351809 0 -5515 0 -5515 To Bill Btm660/-595 For Ex: Bse - Bt: T1-Depository - Settlement=2425660 Gst Invoice # : 2724250000089838 BSE TM 2425660 T1-DEPOSITORY 2024-06-26T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-07-01T00:00:00+05:30 BTM662/-586 0 365249 -370764 0 -370764 By Bill Btm662/-586 For Ex: Bse - Bt: T1-Depository - Settlement=2425662 Gst Invoice # : 2724250000093120 BSE TM 2425662 T1-DEPOSITORY 2024-06-28T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-07-02T00:00:00+05:30 BTM663/-607 363292 0 -7472 0 -7472 To Bill Btm663/-607 For Ex: Bse - Bt: T1-Depository - Settlement=2425663 Gst Invoice # : 2724250000094822 BSE TM 2425663 T1-DEPOSITORY 2024-07-01T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-07-05T00:00:00+05:30 PYNEFTR0012951 7472 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6127609 HDFC30 20240705 B57559 0 B57 4 D 2 1 2024-07-15T00:00:00+05:30 BTM672/-673 0 293491 -293491 0 -293491 By Bill Btm672/-673 For Ex: Bse - Bt: T1-Depository - Settlement=2425672 Gst Invoice # : 2724250000111077 BSE TM 2425672 T1-DEPOSITORY 2024-07-12T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-07-18T00:00:00+05:30 BTM674/-678 292805 0 -686 0 -686 To Bill Btm674/-678 For Ex: Bse - Bt: T1-Depository - Settlement=2425674 Gst Invoice # : 2724250000114433 BSE TM 2425674 T1-DEPOSITORY 2024-07-16T00:00:00+05:30 N 0 B57559 0 B57 5 D 1 1 2024-08-08T00:00:00+05:30 BTM689/-542 0 441323 -442009 0 -442009 By Bill Btm689/-542 For Ex: Bse - Bt: T1-Depository - Settlement=2425689 Gst Invoice # : 2724250000139233 BSE TM 2425689 T1-DEPOSITORY 2024-08-07T00:00:00+05:30 N 0 B57559 0 B57 5 C 1 1 2024-08-13T00:00:00+05:30 PYNEFTR0018449 342009 0 -100000 0 -100000 Pd. Towards Cr. In A/C BSE 0 N 7036833 HDFC30 0 B57559 0 B57 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