B90028 B90 MUKESH CHAMPALAL JAIN B90 B90 B90028 1ST FLOOR, NAVKAR OPP KOPOLI GAS, LAXMI NAGAR JAI LAXMI CLOTH CENTER MAHARASHTRA KHOPOLI 410203 INDIA 1ST FLOOR, NAVKAR OPP KOPOLI GAS, LAXMI NAGAR JAI LAXMI CLOTH CENTER KHOPOLI 410203 INDIA MAHARASHTRA 9372282800 9372282800 91 0 AMIT S CHEULKAR AAIPO0621P MR MUKESH CHAMPALAL JAIN mukeshjain1227@gmail.com 2023-05-12T00:00:00+05:30 BTM/526/-394 0 18314 -18314 0 -18314 By Bill Btm/526/-394 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000022939 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 B90028 0 B90 5 C 1 1 2023-05-15T00:00:00+05:30 PYNEFTR0003117 18314 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8018774 100 20230515 B90028 0 B90 4 D 2 1 2024-01-17T00:00:00+05:30 REJAN 0003141 0 42200 -42200 0 -42200 Credit Recd-000166630497 BSE 0 N HDFC 20240117 B90028 0 B90 3 C 1 1 2024-01-18T00:00:00+05:30 BTM/698/-716 41397 0 -803 0 -803 To Bill Btm/698/-716 For Ex: Bse - Bt: T1-Depository - Settlement=2324698 Gst Invoice # : 2723240000256293 BSE TM 2324698 T1-DEPOSITORY 2024-01-17T00:00:00+05:30 N 0 B90028 0 B90 5 D 1 1 2024-02-08T00:00:00+05:30 JVFEBGO0000978 24 0 -779 0 -779 Margin Pledge Creation B90028-B90-00392745 BSE 0 N 0 B90028 0 B90 6 D 1 0 2024-02-09T00:00:00+05:30 BTM/713/-832 10424 0 9645 9645 0 To Bill Btm/713/-832 For Ex: Bse - Bt: T1-Depository - Settlement=2324713 Gst Invoice # : 2723240000284364 BSE TM 2324713 T1-DEPOSITORY 2024-02-08T00:00:00+05:30 N 0 B90028 0 B90 5 D 1 1 2024-02-10T00:00:00+05:30 REFEB 0001916 0 20470 -10825 0 -10825 Credit Recd-000225110634 BSE 0 N HDFC 20240210 B90028 0 B90 3 C 1 1 2024-02-12T00:00:00+05:30 BTM/714/-749 10825 0 0 0 0 To Bill Btm/714/-749 For Ex: Bse - Bt: T1-Depository - Settlement=2324714 Gst Invoice # : 2723240000286352 BSE TM 2324714 T1-DEPOSITORY 2024-02-09T00:00:00+05:30 N 0 B90028 0 B90 5 D 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