B38428 B37 LEKHRAJ MANAKMAL MALOO B37 B37 B38428 5 NALANDA SOCIETY, NEAR NARAYANPURA RAILWAY CROSSING, GUJARAT AHMEDABAD 380013 INDIA 5 NALANDA SOCIETY, NEAR NARAYANPURA RAILWAY CROSSING, AHMEDABAD 380013 INDIA GUJARAT 27551643 9351474258 9408499407 079 0 RAMKISHORE MAHESHWARI ABCPM8211E Mr LEKHRAJ MANAKMAL MALOO shivani_maloo@yahoo.com 2023-05-12T00:00:00+05:30 PYNEFTR0003035 17597 0 17597 17597 0 Pd. Towards Cr. In A/C BSE 0 N 6074670 100 20230512 B38428 0 B37 4 D 2 1 2023-05-12T00:00:00+05:30 BTM/526/-249 0 17597 0 0 0 By Bill Btm/526/-249 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000022794 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 B38428 0 B37 5 C 1 1 2023-09-25T00:00:00+05:30 PYNEFTR0015535 15108 0 15108 15108 0 Pd. Towards Cr. In A/C BSE 0 N 6084568 HDFC30 20230925 B38428 0 B37 4 D 2 1 2023-09-25T00:00:00+05:30 BTM/619/-326 0 15108 0 0 0 By Bill Btm/619/-326 For Ex: Bse - Bt: T1-Depository - Settlement=2324619 Gst Invoice # : 2723240000139387 BSE TM 2324619 T1-DEPOSITORY 2023-09-22T00:00:00+05:30 N 0 B38428 0 B37 5 C 1 1 2023-10-17T00:00:00+05:30 BTM/634/-383 0 5483 -5483 0 -5483 By Bill Btm/634/-383 For Ex: Bse - Bt: T1-Depository - Settlement=2324634 Gst Invoice # : 2723240000159115 BSE TM 2324634 T1-DEPOSITORY 2023-10-16T00:00:00+05:30 N 0 B38428 0 B37 5 C 1 1 2023-10-18T00:00:00+05:30 PYNEFTR0019867 2104 0 -3379 0 -3379 Pd. Towards Cr. In A/C BSE 0 N 6087966 HDFC30 20231018 B38428 0 B37 4 D 2 1 2023-10-18T00:00:00+05:30 BTM/635/-315 3379 0 0 0 0 To Bill Btm/635/-315 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324635 Gst Invoice # : 2723240000160471 BSE TM 2324635 T1-DEPOSITORY 2023-10-17T00:00:00+05:30 N 0 B38428 0 B37 5 D 1 1 2023-11-08T00:00:00+05:30 PYNEFTR0021291 3772 0 3772 3772 0 Pd. Towards Cr. In A/C BSE 0 N 6089073 HDFC30 20231108 B38428 0 B37 4 D 2 1 2023-11-08T00:00:00+05:30 BTM/649/-367 0 3772 0 0 0 By Bill Btm/649/-367 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324649 Gst Invoice # : 2723240000178642 BSE TM 2324649 T1-DEPOSITORY 2023-11-07T00:00:00+05:30 N 0 B38428 0 B37 5 C 1 1 2023-12-08T00:00:00+05:30 BTM/670/-400 0 3562 -3562 0 -3562 By Bill Btm/670/-400 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208366 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 B38428 0 B37 5 C 1 1 2023-12-11T00:00:00+05:30 PYNEFTR0024978 3562 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6091866 HDFC30 20231211 B38428 0 B37 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 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