B39161 B37 SHREYA BHARAT CHOUDHARY B37 B37 B39161 210 MAZANINE FLOOR NEW CLOTH MARKET O/S RAIPUR DARWAJA RAIPUR GUJARAT AHMEDABAD 380002 INDIA 210 MAZANINE FLOOR NEW CLOTH MARKET O/S RAIPUR DARWAJA RAIPUR AHMEDABAD 380002 INDIA GUJARAT 22122967 9327030928 079 0 BJEPK0449K Mrs SHREYA BHARAT CHOUDHARY bharat5257@yahoo.com 2023-07-14T00:00:00+05:30 PYNEFTR0009406 273071 0 273071 273071 0 Pd. Towards Cr. In A/C BSE 0 N 7021743 100 20230714 B39161 0 B37 4 D 2 1 2023-07-14T00:00:00+05:30 BTM/570/-315 0 273093 -22 0 -22 By Bill Btm/570/-315 For Ex: Bse - Bt: T1-Depository - Settlement=2324570 Gst Invoice # : 2723240000072284 BSE TM 2324570 T1-DEPOSITORY 2023-07-13T00:00:00+05:30 N 0 B39161 0 B37 5 C 1 1 2023-07-15T00:00:00+05:30 JVJULGO0001585 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39161-B37-00372663 BSE 0 N 0 B39161 0 B37 6 D 1 0 2023-07-20T00:00:00+05:30 PYNEFTR0009804 121675 0 121675 121675 0 Pd. Towards Cr. In A/C BSE 0 N 6080118 100 20230720 B39161 0 B37 4 D 2 1 2023-07-20T00:00:00+05:30 BTM/574/-291 0 121697 -22 0 -22 By Bill Btm/574/-291 For Ex: Bse - Bt: T1-Depository - Settlement=2324574 Gst Invoice # : 2723240000077168 BSE TM 2324574 T1-DEPOSITORY 2023-07-19T00:00:00+05:30 N 0 B39161 0 B37 5 C 1 1 2023-07-21T00:00:00+05:30 PYNEFTR0009872 6048 0 6026 6026 0 Pd. Towards Cr. In A/C BSE 0 N 6080175 100 20230721 B39161 0 B37 4 D 2 1 2023-07-21T00:00:00+05:30 BTM/575/-308 0 6070 -44 0 -44 By Bill Btm/575/-308 For Ex: Bse - Bt: T1-Depository - Settlement=2324575 Gst Invoice # : 2723240000078356 BSE TM 2324575 T1-DEPOSITORY 2023-07-20T00:00:00+05:30 N 0 B39161 0 B37 5 C 1 1 2023-07-21T00:00:00+05:30 JVJULGO0002108 22 0 -22 0 -22 Early - Payin Charges for HUDCO B39161-B37-003 72663 BSE 0 N 0 B39161 0 B37 6 D 1 0 2023-07-24T00:00:00+05:30 PYNEFTR0009934 146027 0 146005 146005 0 Pd. Towards Cr. In A/C BSE 0 N 6080216 HDFC30 20230724 B39161 0 B37 4 D 2 1 2023-07-24T00:00:00+05:30 BTM/576/-328 0 146049 -44 0 -44 By Bill Btm/576/-328 For Ex: Bse - Bt: T1-Depository - Settlement=2324576 Gst Invoice # : 2723240000079660 BSE TM 2324576 T1-DEPOSITORY 2023-07-21T00:00:00+05:30 N 0 B39161 0 B37 5 C 1 1 2023-07-24T00:00:00+05:30 JVJULGO0002250 22 0 -22 0 -22 Early - Payin Charges for HUDCO B39161-B37-003 72663 BSE 0 N 0 B39161 0 B37 6 D 1 0 2023-07-25T00:00:00+05:30 JVJULGO0002411 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39161-B37-00372663 BSE 0 N 0 B39161 0 B37 6 D 1 0 2023-10-18T00:00:00+05:30 REB37 0001159 0 160000 -160000 0 -160000 Chq. Rec BSE 0 N 434678 NUTAN 20231019 B39161 0 B37 3 C 1 1 2023-10-19T00:00:00+05:30 BTM/636/-331 159023 0 -977 0 -977 To Bill Btm/636/-331 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324636 Gst Invoice # : 2723240000161839 BSE TM 2324636 T1-DEPOSITORY 2023-10-18T00:00:00+05:30 N 0 B39161 0 B37 5 D 1 1 2023-10-25T00:00:00+05:30 PYNEFTR0020221 977 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088213 HDFC30 20231025 B39161 0 B37 4 D 2 1 2023-12-12T00:00:00+05:30 REB37 0001462 0 243 -243 0 -243 Chq. Rec BSE 0 N 434683 NUTAN 20231214 B39161 0 B37 3 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-607 243 0 0 0 0 To Bill Bou/109/-607 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213218 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B39161 0 B37 5 D 1 1 2023-12-18T00:00:00+05:30 PYNEFTR0025936 113590 0 113590 113590 0 Pd. Towards Cr. In A/C BSE 0 N 6092637 HDFC30 20231218 B39161 0 B37 4 D 2 1 2023-12-18T00:00:00+05:30 BTM/676/-491 0 113590 0 0 0 By Bill Btm/676/-491 For Ex: Bse - Bt: T1-Depository - Settlement=2324676 Gst Invoice # : 2723240000219309 BSE TM 2324676 T1-DEPOSITORY 2023-12-15T00:00:00+05:30 N 0 B39161 0 B37 5 C 1 1 2024-02-29T00:00:00+05:30 BTM/727/-365 8194 0 8194 8194 0 To Bill Btm/727/-365 For Ex: Bse - Bt: T1-Depository - Settlement=2324727 Gst Invoice # : 2723240000307891 BSE TM 2324727 T1-DEPOSITORY 2024-02-28T00:00:00+05:30 N 0 B39161 0 B37 5 D 1 1 2024-03-02T00:00:00+05:30 REB37 0002182 0 8194 0 0 0 Chq. Rec BSE 0 N 434694 NUTAN 20240305 B39161 0 B37 3 C 1 1 2024-03-20T00:00:00+05:30 BOU/027/-259 64 0 64 64 0 To Bill Bou/027/-259 For Ex: Bse - Bt: Offer For Buy - Settlement=2024027 Gst Invoice # : 2723240000328862 BSE OU 2024027 OFFER FOR BUY 2024-03-19T00:00:00+05:30 N 0 B39161 0 B37 5 D 1 1 2024-03-22T00:00:00+05:30 REB37 0002375 0 64 0 0 0 Chq. Rec BSE 0 N 456947 NUTAN 20240325 B39161 0 B37 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 2024-04-06T00:00:00+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