B39498 B37 SHARDADEVI RADHESHYAM CHAUDHARY B37 B37 B39498 B 52, RIVERA ANTILIA, B/H ASHWARAJ BUNGLOWS, PRAHLADNAGAR, SETELLITE, GUJARAT AHMEDABAD 380015 INDIA B 52, RIVERA ANTILIA, B/H ASHWARAJ BUNGLOWS, PRAHLADNAGAR, SETELLITE, AHMEDABAD 380015 INDIA GUJARAT 9898470516 9898470516 091 0 AARPC8123B Mrs SHARDADEVI RADHESHYAM CHAUDHARY bharat3199@gmail.com 2023-05-19T00:00:00+05:30 PYNEFTR0003355 357196 0 357196 357196 0 Pd. Towards Cr. In A/C BSE 0 N 7020660 100 20230519 B39498 0 B37 4 D 2 1 2023-05-19T00:00:00+05:30 BTM/531/-279 0 357196 0 0 0 By Bill Btm/531/-279 For Ex: Bse - Bt: T1-Depository - Settlement=2324531 Gst Invoice # : 2723240000027884 BSE TM 2324531 T1-DEPOSITORY 2023-05-18T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-22T00:00:00+05:30 PYNEFTR0003462 138153 0 138153 138153 0 Pd. Towards Cr. In A/C BSE 0 N 6075023 100 20230522 B39498 0 B37 4 D 2 1 2023-05-22T00:00:00+05:30 BTM/532/-253 0 138153 0 0 0 By Bill Btm/532/-253 For Ex: Bse - Bt: T1-Depository - Settlement=2324532 Gst Invoice # : 2723240000028913 BSE TM 2324532 T1-DEPOSITORY 2023-05-19T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-24T00:00:00+05:30 PYNEFTR0003602 5988 0 5988 5988 0 Pd. Towards Cr. In A/C BSE 0 N 6075143 100 20230524 B39498 0 B37 4 D 2 1 2023-05-24T00:00:00+05:30 BTM/534/-284 0 5988 0 0 0 By Bill Btm/534/-284 For Ex: Bse - Bt: T1-Depository - Settlement=2324534 Gst Invoice # : 2723240000030970 BSE TM 2324534 T1-DEPOSITORY 2023-05-23T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-25T00:00:00+05:30 PYNEFTR0003699 120133 0 120133 120133 0 Pd. Towards Cr. In A/C BSE 0 N 6075220 100 20230525 B39498 0 B37 4 D 2 1 2023-05-25T00:00:00+05:30 BTM/535/-264 0 120133 0 0 0 By Bill Btm/535/-264 For Ex: Bse - Bt: T1-Depository - Settlement=2324535 Gst Invoice # : 2723240000032040 BSE TM 2324535 T1-DEPOSITORY 2023-05-24T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-26T00:00:00+05:30 PYNEFTR0003787 359913 0 359913 359913 0 Pd. Towards Cr. In A/C BSE 0 N 7020758 100 20230526 B39498 0 B37 4 D 2 1 2023-05-26T00:00:00+05:30 BTM/536/-251 0 359913 0 0 0 By Bill Btm/536/-251 For Ex: Bse - Bt: T1-Depository - Settlement=2324536 Gst Invoice # : 2723240000033072 BSE TM 2324536 T1-DEPOSITORY 2023-05-25T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-29T00:00:00+05:30 BTM/537/-248 0 230661 -230661 0 -230661 By Bill Btm/537/-248 For Ex: Bse - Bt: T1-Depository - Settlement=2324537 Gst Invoice # : 2723240000034113 BSE TM 2324537 T1-DEPOSITORY 2023-05-26T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-05-30T00:00:00+05:30 PYNEFTR0003973 230661 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7020802 100 20230530 B39498 0 B37 4 D 2 1 2023-06-19T00:00:00+05:30 PYNEFTR0005229 219826 0 219826 219826 0 Pd. Towards Cr. In A/C BSE 0 N 7021102 100 20230619 B39498 0 B37 4 D 2 1 2023-06-19T00:00:00+05:30 BTM/552/-335 0 219848 -22 0 -22 By Bill Btm/552/-335 For Ex: Bse - Bt: T1-Depository - Settlement=2324552 Gst Invoice # : 2723240000050518 BSE TM 2324552 T1-DEPOSITORY 2023-06-16T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-06-20T00:00:00+05:30 JVJUNGO0001615 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39498-B37-00493184 BSE 0 N 0 B39498 0 B37 6 D 1 0 2023-07-05T00:00:00+05:30 PYNEFTR0006454 66048 0 66048 66048 0 Pd. Towards Cr. In A/C BSE 0 N 6077457 100 20230705 B39498 0 B37 4 D 2 1 2023-07-05T00:00:00+05:30 BTM/563/-300 0 66070 -22 0 -22 By Bill Btm/563/-300 For Ex: Bse - Bt: T1-Depository - Settlement=2324563 Gst Invoice # : 2723240000063783 BSE TM 2324563 T1-DEPOSITORY 2023-07-04T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2023-07-06T00:00:00+05:30 JVJULGO0000756 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39498-B37-00493184 BSE 0 N 0 B39498 0 B37 6 D 1 0 2023-10-18T00:00:00+05:30 REB37 0001160 0 160000 -160000 0 -160000 Chq. Rec BSE 0 N 339347 NUTAN 20231019 B39498 0 B37 3 C 1 1 2023-10-19T00:00:00+05:30 BTM/636/-336 158239 0 -1761 0 -1761 To Bill Btm/636/-336 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324636 Gst Invoice # : 2723240000161844 BSE TM 2324636 T1-DEPOSITORY 2023-10-18T00:00:00+05:30 N 0 B39498 0 B37 5 D 1 1 2023-10-26T00:00:00+05:30 PYNEFTR0020287 1761 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088265 HDFC30 20231026 B39498 0 B37 4 D 2 1 2023-12-12T00:00:00+05:30 REB37 0001463 0 280 -280 0 -280 Chq. Rec BSE 0 N 346768 NUTAN 20231214 B39498 0 B37 3 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-646 280 0 0 0 0 To Bill Bou/109/-646 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213248 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B39498 0 B37 5 D 1 1 2023-12-26T00:00:00+05:30 PYNEFTR0026795 59798 0 59798 59798 0 Pd. Towards Cr. In A/C BSE 0 N 6093294 HDFC30 20231226 B39498 0 B37 4 D 2 1 2023-12-26T00:00:00+05:30 BTM/681/-390 0 59798 0 0 0 By Bill Btm/681/-390 For Ex: Bse - Bt: T1-Depository - Settlement=2324681 Gst Invoice # : 2723240000227544 BSE TM 2324681 T1-DEPOSITORY 2023-12-22T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2024-01-23T00:00:00+05:30 PYNEFTR0031751 59141 0 59141 59141 0 Pd. Towards Cr. In A/C BSE 0 N 6097066 HDFC30 20240123 B39498 0 B37 4 D 2 1 2024-01-23T00:00:00+05:30 BTM/700/-463 0 59141 0 0 0 By Bill Btm/700/-463 For Ex: Bse - Bt: T1-Depository - Settlement=2324700 Gst Invoice # : 2723240000259346 BSE TM 2324700 T1-DEPOSITORY 2024-01-19T00:00:00+05:30 N 0 B39498 0 B37 5 C 1 1 2024-02-07T00:00:00+05:30 PYNEFTR0033328 60830 0 60830 60830 0 Pd. Towards Cr. In A/C BSE 0 N 6098220 HDFC30 20240207 B39498 0 B37 4 D 2 1 2024-02-07T00:00:00+05:30 BTM/711/-536 0 60830 0 0 0 By Bill Btm/711/-536 For Ex: Bse - Bt: T1-Depository - Settlement=2324711 Gst Invoice # : 2723240000280284 BSE TM 2324711 T1-DEPOSITORY 2024-02-06T00:00:00+05:30 N 0 B39498 0 B37 5 C 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