B38509 B37 HIMANSHU SURESH NAHATA B37 B37 B38509 E-1 VIJAY TOWER, OPP. KANKARIA POLICE CHOWKY, KANKARIA ROAD KANKARIA GATE NO 03 GUJARAT AHMEDABAD 380022 INDIA E-1 VIJAY TOWER, OPP. KANKARIA POLICE CHOWKY, KANKARIA ROAD KANKARIA GATE NO 03 AHMEDABAD 380022 INDIA GUJARAT 9824516533 9824516533 091 0 RAMKISHORE MAHESHWARI AEIPN2534C Mr HIMANSHU SURESH NAHATA nahatasuresh18@gmail.com 2024-05-02T00:00:00+05:30 BTM621/-360 0 15501 -15501 0 -15501 By Bill Btm621/-360 For Ex: Bse - Bt: T1-Depository - Settlement=2425621 Gst Invoice # : 2724250000028220 BSE TM 2425621 T1-DEPOSITORY 2024-04-30T00:00:00+05:30 N 0 B38509 0 B37 5 C 1 1 2024-05-03T00:00:00+05:30 REB37 0000238 0 28951 -44452 0 -44452 Chq. 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Rec BSE 0 N 701945 TEXTILE 20240515 B38509 0 B37 3 C 1 1 2024-05-14T00:00:00+05:30 BTM629/-300 64528 0 0 0 0 To Bill Btm629/-300 For Ex: Bse - Bt: T1-Depository - Settlement=2425629 Gst Invoice # : 2724250000039542 BSE TM 2425629 T1-DEPOSITORY 2024-05-13T00:00:00+05:30 N 0 B38509 0 B37 5 D 1 1 2024-06-03T00:00:00+05:30 BTM643/-359 0 37872 -37872 0 -37872 By Bill Btm643/-359 For Ex: Bse - Bt: T1-Depository - Settlement=2425643 Gst Invoice # : 2724250000061295 BSE TM 2425643 T1-DEPOSITORY 2024-05-31T00:00:00+05:30 N 0 B38509 0 B37 5 C 1 1 2024-06-06T00:00:00+05:30 BTM646/-308 18740 0 -19132 0 -19132 To Bill Btm646/-308 For Ex: Bse - Bt: T1-Depository - Settlement=2425646 Gst Invoice # : 2724250000066460 BSE TM 2425646 T1-DEPOSITORY 2024-06-05T00:00:00+05:30 N 0 B38509 0 B37 5 D 1 1 2024-06-07T00:00:00+05:30 REB37 0000428 0 34385 -53517 0 -53517 Chq. Rec BSE 0 N 000092 HDFC 20240607 B38509 0 B37 3 C 1 1 2024-06-07T00:00:00+05:30 BTM647/-311 53517 0 0 0 0 To Bill Btm647/-311 For Ex: Bse - Bt: T1-Depository - Settlement=2425647 Gst Invoice # : 2724250000067978 BSE TM 2425647 T1-DEPOSITORY 2024-06-06T00:00:00+05:30 N 0 B38509 0 B37 5 D 1 1 2024-06-12T00:00:00+05:30 REB37 0000473 0 50000 -50000 0 -50000 Chq. Rec BSE 0 N 701946 TEXTILE 20240613 B38509 0 B37 3 C 1 1 2024-06-12T00:00:00+05:30 REB37 0000474 0 29290 -79290 0 -79290 Chq. Rec BSE 0 N 93 HDFC 20240612 B38509 0 B37 3 C 1 1 2024-06-12T00:00:00+05:30 BTM650/-368 79290 0 0 0 0 To Bill Btm650/-368 For Ex: Bse - Bt: T1-Depository - Settlement=2425650 Gst Invoice # : 2724250000072638 BSE TM 2425650 T1-DEPOSITORY 2024-06-11T00:00:00+05:30 N 0 B38509 0 B37 5 D 1 1 2024-06-19T00:00:00+05:30 PYJUN 0000731 12000000 0 12000000 12000000 0 Pd. Towards Cr. In A/C BSE 0 N RTGS HDFC30 20240619 B38509 0 B37 4 D 1 1 2024-06-19T00:00:00+05:30 BTM654/-434 0 13003778 -1003778 0 -1003778 By Bill Btm654/-434 For Ex: Bse - Bt: T1-Depository - Settlement=2425654 Gst Invoice # : 2724250000079477 BSE TM 2425654 T1-DEPOSITORY 2024-06-18T00:00:00+05:30 N 0 B38509 0 B37 5 C 1 1 2024-06-19T00:00:00+05:30 JVJUNGO0001706 30 0 -1003748 0 -1003748 Margin Pledge Closure ConfirmationMargin Pledge Closure Confirmation B38509-B37-00393029 BSE 0 N 0 B38509 0 B37 6 D 1 0 2024-06-20T00:00:00+05:30 BTM655/-429 0 3184 -1006932 0 -1006932 By Bill Btm655/-429 For Ex: Bse - Bt: T1-Depository - Settlement=2425655 Gst Invoice # : 2724250000081273 BSE TM 2425655 T1-DEPOSITORY 2024-06-19T00:00:00+05:30 N 0 B38509 0 B37 5 C 1 1 2024-06-20T00:00:00+05:30 JVJUNGO0001898 30 0 -1006902 0 -1006902 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B38509-B37-00393029 BSE 0 N 0 B38509 0 B37 6 D 1 0 2024-06-26T00:00:00+05:30 PYNEFTR0011237 100000 0 -906902 0 -906902 Pd. Towards Cr. In A/C BSE 0 N 6111011 HDFC30 20240626 B38509 0 B37 4 D 2 1 2024-06-28T00:00:00+05:30 PYNEFTR0011537 906902 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7030022 HDFC30 20240628 B38509 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 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