B37527 B37 VILASBA KESHRISINGH SOLANKI B37 B37 B37527 J 304 SIDDHI VINAYAK RESIDENCY B/H ST MARRY SCHOOL OPP VINAYAK VATIKA SAI CHOWAK NARODA GUJARAT AHMEDABAD 382330 INDIA J 304 SIDDHI VINAYAK RESIDENCY B/H ST MARRY SCHOOL OPP VINAYAK VATIKA SAI CHOWAK NARODA AHMEDABAD 382330 INDIA GUJARAT 9898184028 9898184028 091 0 BFBPS4478D MRS. VILASBA KESHRISINGH SOLANKI vksinghbapu@gmail.com 2024-03-28T00:00:00+05:30 OPNGB37BSE0 0 31.19 -31.19 0 -31.19 BY OPENING BALANCE B/F BSE 0 N 0 B37527 0 B37 1 C 1 0 2024-03-28T00:00:00+05:30 OPNGB37NSE0 31.19 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B37527 0 B37 1 D 1 0 2024-04-16T00:00:00+05:30 BTM611/-298 0 9372 -9372 0 -9372 By Bill Btm611/-298 For Ex: Bse - Bt: T1-Depository - Settlement=2425611 Gst Invoice # : 2724250000012844 BSE TM 2425611 T1-DEPOSITORY 2024-04-15T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2024-04-19T00:00:00+05:30 PYNEFTR0003433 4858 0 -4514 0 -4514 Pd. Towards Cr. In A/C BSE 0 N 6105519 HDFC30 20240419 B37527 0 B37 4 D 2 1 2024-04-19T00:00:00+05:30 BTM613/-289 4514 0 0 0 0 To Bill Btm613/-289 For Ex: Bse - Bt: T1-Depository - Settlement=2425613 Gst Invoice # : 2724250000015562 BSE TM 2425613 T1-DEPOSITORY 2024-04-18T00:00:00+05:30 N 0 B37527 0 B37 5 D 1 1 2024-05-07T00:00:00+05:30 BTM624/-305 0 32906 -32906 0 -32906 By Bill Btm624/-305 For Ex: Bse - Bt: T1-Depository - Settlement=2425624 Gst Invoice # : 2724250000032906 BSE TM 2425624 T1-DEPOSITORY 2024-05-06T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2024-05-08T00:00:00+05:30 PYNEFTR0005680 15000 0 -17906 0 -17906 Pd. Towards Cr. In A/C BSE 0 N 6106947 HDFC30 20240508 B37527 0 B37 4 D 2 1 2024-05-09T00:00:00+05:30 BTM626/-257 12939 0 -4967 0 -4967 To Bill Btm626/-257 For Ex: Bse - Bt: T1-Depository - Settlement=2425626 Gst Invoice # : 2724250000035639 BSE TM 2425626 T1-DEPOSITORY 2024-05-08T00:00:00+05:30 N 0 B37527 0 B37 5 D 1 1 2024-05-10T00:00:00+05:30 PYNEFTR0005840 14000 0 9033 9033 0 Pd. Towards Cr. In A/C BSE 0 N 6107075 HDFC30 20240510 B37527 0 B37 4 D 2 1 2024-05-10T00:00:00+05:30 BTM627/-309 0 12467 -3434 0 -3434 By Bill Btm627/-309 For Ex: Bse - Bt: T1-Depository - Settlement=2425627 Gst Invoice # : 2724250000036911 BSE TM 2425627 T1-DEPOSITORY 2024-05-09T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2024-05-29T00:00:00+05:30 BO640/--53 0 528 -3962 0 -3962 By Bill Bo640/--53 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2425640 Gst Invoice # : 2724250000057671 BSE O 2425640 T1-ODD LOT 2024-05-28T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2024-06-14T00:00:00+05:30 BTM652/-360 5782 0 1820 1820 0 To Bill Btm652/-360 For Ex: Bse - Bt: T1-Depository - Settlement=2425652 Gst Invoice # : 2724250000075998 BSE TM 2425652 T1-DEPOSITORY 2024-06-13T00:00:00+05:30 N 0 B37527 0 B37 5 D 1 1 2024-06-18T00:00:00+05:30 BTM653/-381 0 2185 -365 0 -365 By Bill Btm653/-381 For Ex: Bse - Bt: T1-Depository - Settlement=2425653 Gst Invoice # : 2724250000077711 BSE TM 2425653 T1-DEPOSITORY 2024-06-14T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2024-07-04T00:00:00+05:30 PYNEFTR0012121 365 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6124977 HDFC30 20240704 B37527 0 B37 4 D 2 1 2024-07-23T00:00:00+05:30 BTM677/-298 0 9051 -9051 0 -9051 By Bill Btm677/-298 For Ex: Bse - Bt: T1-Depository - Settlement=2425677 Gst Invoice # : 2724250000119146 BSE TM 2425677 T1-DEPOSITORY 2024-07-22T00:00:00+05:30 N 0 B37527 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 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