B38816 B37 PALAK BIJALBHAI SHAH BIJALBHAI SHAH B37 B37 B38816 F/1, TERRACE APTS, OPP SUPRNA FLAT, NR. SAMVED HOSPITAL, NAVRANGPURA GUJARAT AHMEDABAD 380009 INDIA F/1, TERRACE APTS, OPP SUPRNA FLAT, NR. SAMVED HOSPITAL, NAVRANGPURA AHMEDABAD 380009 INDIA GUJARAT 9824024028 9824024028 091 0 RAMKISHORE MAHESHWARI BIRPS1259R MRS PALAK BIJALBHAI SHAH BIJALBHAI SHAH bijal.shah3141@gmail.com 2022-04-19T00:00:00+05:30 REB37 0000089 0 32000 -32000 0 -32000 Chq. Rec Neft BSE 0 N NEFT SBI 20220419 B38816 0 B37 3 C 1 1 2022-04-20T00:00:00+05:30 PYNEFTR0000989 402 0 -31598 0 -31598 Pd. Towards Cr. In A/C BSE 0 N 6051455 100 20220420 B38816 0 B37 4 D 2 1 2022-04-21T00:00:00+05:30 B/C/013/-16 31598 0 0 0 0 To Bill B/C/013/-16 For Ex: Bse - Bt: Odd Lot - Settlement=2223013 Gst Invoice # : 2722230000012505 BSE C 2223013 ODD LOT 2022-04-19T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-04-27T00:00:00+05:30 REB37 0000139 0 57000 -57000 0 -57000 Chq. Rec Imps BSE 0 N IMPS SBI 20220427 B38816 0 B37 3 C 1 1 2022-04-28T00:00:00+05:30 PYNEFTR0001650 49 0 -56951 0 -56951 Pd. Towards Cr. In A/C BSE 0 N 6052030 100 20220428 B38816 0 B37 4 D 2 1 2022-04-29T00:00:00+05:30 B/NM/019/299 56951 0 0 0 0 To Bill B/Nm/019/299 For Ex: Bse - Bt: Depository - Settlement=2223019 Gst Invoice # : 2722230000019169 BSE NM 2223019 DEPOSITORY 2022-04-27T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-05-24T00:00:00+05:30 REB37 0000224 0 44000 -44000 0 -44000 Chq. Rec Imps BSE 0 N IMPS SBI 20220524 B38816 0 B37 3 C 1 1 2022-05-25T00:00:00+05:30 REB37 0000227 0 34 -44034 0 -44034 Chq. Rec Neft BSE 0 N NEFT SBI 20220525 B38816 0 B37 3 C 1 1 2022-05-26T00:00:00+05:30 B/NM/037/234 44034 0 0 0 0 To Bill B/Nm/037/234 For Ex: Bse - Bt: Depository - Settlement=2223037 Gst Invoice # : 2722230000037576 BSE NM 2223037 DEPOSITORY 2022-05-24T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-06-16T00:00:00+05:30 REJUN 0000855 0 47000 -47000 0 -47000 Credit Recd BSE 0 N SBI 20220616 B38816 0 B37 3 C 1 1 2022-06-17T00:00:00+05:30 PYNEFTR0005078 254 0 -46746 0 -46746 Pd. Towards Cr. In A/C BSE 0 N 6054936 100 20220617 B38816 0 B37 4 D 2 1 2022-06-20T00:00:00+05:30 REB37 0000328 0 40000 -86746 0 -86746 Chq. Rec Imps BSE 0 N IMPS SBI 20220620 B38816 0 B37 3 C 1 1 2022-06-20T00:00:00+05:30 B/NM/054/240 46746 0 -40000 0 -40000 To Bill B/Nm/054/240 For Ex: Bse - Bt: Depository - Settlement=2223054 Gst Invoice # : 2722230000053540 BSE NM 2223054 DEPOSITORY 2022-06-16T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-06-21T00:00:00+05:30 PYNEFTR0005221 141 0 -39859 0 -39859 Pd. Towards Cr. In A/C BSE 0 N 6055062 100 20220621 B38816 0 B37 4 D 2 1 2022-06-22T00:00:00+05:30 B/NM/056/202 39859 0 0 0 0 To Bill B/Nm/056/202 For Ex: Bse - Bt: Depository - Settlement=2223056 Gst Invoice # : 2722230000055366 BSE NM 2223056 DEPOSITORY 2022-06-20T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-10-14T00:00:00+05:30 REB37 0000714 0 46000 -46000 0 -46000 Chq. Rec Neft BSE 0 N NEFT SBI 20221014 B38816 0 B37 3 C 1 1 2022-10-17T00:00:00+05:30 REB37 0000719 0 21 -46021 0 -46021 Chq. Rec Neft BSE 0 N NEFT SBI 20221017 B38816 0 B37 3 C 1 1 2022-10-17T00:00:00+05:30 B/O/635/-12 46021 0 0 0 0 To Bill B/O/635/-12 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223635 Gst Invoice # : 2722230000142109 BSE O 2223635 T1-ODD LOT 2022-10-14T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-11-23T00:00:00+05:30 REB37 0000830 0 45000 -45000 0 -45000 Chq. Rec Imps BSE 0 N IMPS SBI 20221123 B38816 0 B37 3 C 1 1 2022-11-24T00:00:00+05:30 B/O/661/-13 44788 0 -212 0 -212 To Bill B/O/661/-13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223661 Gst Invoice # : 2722230000171442 BSE O 2223661 T1-ODD LOT 2022-11-23T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2022-11-25T00:00:00+05:30 PYNEFTR0016318 212 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6064455 100 20221125 B38816 0 B37 4 D 2 1 2022-12-28T00:00:00+05:30 REB37 0000938 0 61000 -61000 0 -61000 Chq. Rec Imps BSE 0 N IMPS SBI 20221228 B38816 0 B37 3 C 1 1 2022-12-30T00:00:00+05:30 B/NM/187/185 60746 0 -254 0 -254 To Bill B/Nm/187/185 For Ex: Bse - Bt: Depository - Settlement=2223187 Gst Invoice # : 2722230000201473 BSE NM 2223187 DEPOSITORY 2022-12-28T00:00:00+05:30 N 0 B38816 0 B37 5 D 1 1 2023-01-02T00:00:00+05:30 PYNEFTR0019043 254 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6066695 100 20230102 B38816 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 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 2000-01-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10