B38119 B37 KALPESH PRABHUDAS DHAGIA B37 B37 B38119 12 SAHAJANAND APARTMENT NR HIRABHAI TOWER UTTAM NAGAR MANINAGAR GUJARAT AHMEDABAD 380008 INDIA 12 SAHAJANAND APARTMENT NR HIRABHAI TOWER UTTAM NAGAR MANINAGAR AHMEDABAD 380008 INDIA GUJARAT 9879974716 9879974716 91 0 ACMPD6407G Mr KALPESH PRABHUDAS DHAGIA kalpeshdhagia@yahoo.co.in 2024-03-15T00:00:00+05:30 BO/738/--60 0 886 -886 0 -886 By Bill Bo/738/--60 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324738 Gst Invoice # : 2723240000323996 BSE O 2324738 T1-ODD LOT 2024-03-14T00:00:00+05:30 N 0 B38119 0 B37 5 C 1 1 2024-03-15T00:00:00+05:30 BTM/738/-323 0 2854 -3740 0 -3740 By Bill Btm/738/-323 For Ex: Bse - Bt: T1-Depository - Settlement=2324738 Gst Invoice # : 2723240000323996 BSE TM 2324738 T1-DEPOSITORY 2024-03-14T00:00:00+05:30 N 0 B38119 0 B37 5 C 1 1 2024-03-18T00:00:00+05:30 REMARCH0002110 0 1000 -4740 0 -4740 Credit Recd-407812116111 BSE 0 N BIK 20240318 B38119 0 B37 3 C 1 1 2024-03-18T00:00:00+05:30 BTM/739/-294 3560 0 -1180 0 -1180 To Bill Btm/739/-294 For Ex: Bse - Bt: T1-Depository - Settlement=2324739 Gst Invoice # : 2723240000325360 BSE TM 2324739 T1-DEPOSITORY 2024-03-15T00:00:00+05:30 N 0 B38119 0 B37 5 D 1 1 2024-03-19T00:00:00+05:30 PYNEFTR0038110 259 0 -921 0 -921 Pd. Towards Cr. In A/C BSE 0 N 6101741 HDFC30 20240319 B38119 0 B37 4 D 2 1 2024-03-19T00:00:00+05:30 BTM/740/-246 921 0 0 0 0 To Bill Btm/740/-246 For Ex: Bse - Bt: T1-Depository - Settlement=2324740 Gst Invoice # : 2723240000326601 BSE TM 2324740 T1-DEPOSITORY 2024-03-18T00:00:00+05:30 N 0 B38119 0 B37 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