B13284 B13 SANDEEP K DHARIA B13 B13284 B/24 SUJAL MANSION BHANGWADI KALBADEVI ROAD MAHARASHTRA MUMBAI 400002 INDIA B/24 SUJAL MANSION BHANGWADI KALBADEVI ROAD MUMBAI 400002 INDIA MAHARASHTRA 56336263 22061514 26778955 9820140077 022 0 AAAPD7599R MR SANDEEP K DHARIA sasadhsa@gmail.com 2023-06-19T00:00:00+05:30 OPNGBALSUM 1688786.81 0 1688786.81 1688786.81 0 To Balance B/F BSE 0 N 0 B13284 0 B13 0 AO 0 0 2023-06-19T00:00:00+05:30 REJUN 0001308 0 31500 1657286.81 1657286.81 0 Credit Recd BSE 0 N HDFC 20230619 B13284 0 B13 3 C 1 1 2023-06-19T00:00:00+05:30 BTM/552/-163 0 435665 1221621.81 1221621.81 0 By Bill Btm/552/-163 For Ex: Bse - Bt: T1-Depository - Settlement=2324552 Gst Invoice # : 2723240000050346 BSE TM 2324552 T1-DEPOSITORY 2023-06-16T00:00:00+05:30 N 0 B13284 0 B13 5 C 1 1 2023-06-20T00:00:00+05:30 BTM/553/-121 0 1222065 -443.19 0 -443.19 By Bill Btm/553/-121 For Ex: Bse - Bt: T1-Depository - Settlement=2324553 Gst Invoice # : 2723240000051580 BSE TM 2324553 T1-DEPOSITORY 2023-06-19T00:00:00+05:30 N 0 B13284 0 B13 5 C 1 1 2023-06-21T00:00:00+05:30 BO/554/--12 0 163772 -164215.19 0 -164215.19 By Bill Bo/554/--12 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324554 Gst Invoice # : 2723240000052737 BSE O 2324554 T1-ODD LOT 2023-06-20T00:00:00+05:30 N 0 B13284 0 B13 5 C 1 1 2023-06-21T00:00:00+05:30 BTM/554/-139 1537825 0 1373609.81 1373609.81 0 To Bill Btm/554/-139 For Ex: Bse - Bt: T1-Depository - Settlement=2324554 Gst Invoice # : 2723240000052737 BSE TM 2324554 T1-DEPOSITORY 2023-06-20T00:00:00+05:30 N 0 B13284 0 B13 5 D 1 1 2023-06-22T00:00:00+05:30 BO/555/--12 0 97544 1276065.81 1276065.81 0 By Bill Bo/555/--12 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324555 Gst Invoice # : 2723240000054499 BSE O 2324555 T1-ODD LOT 2023-06-21T00:00:00+05:30 N 0 B13284 0 B13 5 C 1 1 2023-06-22T00:00:00+05:30 BTM/555/-164 176526 0 1452591.81 1452591.81 0 To Bill Btm/555/-164 For Ex: Bse - Bt: T1-Depository - Settlement=2324555 Gst Invoice # : 2723240000054499 BSE TM 2324555 T1-DEPOSITORY 2023-06-21T00:00:00+05:30 N 0 B13284 0 B13 5 D 1 1 2023-06-23T00:00:00+05:30 BTM/556/-143 160008 0 1612599.81 1612599.81 0 To Bill Btm/556/-143 For Ex: Bse - Bt: T1-Depository - Settlement=2324556 Gst Invoice # : 2723240000055606 BSE TM 2324556 T1-DEPOSITORY 2023-06-22T00:00:00+05:30 N 0 B13284 0 B13 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 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+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 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10