B37067 B37 DHAVAL MAHESHKUMAR SHAH B37 B37 B37067 B 49-753,GHB FLATS, KRISHNA NAGAR, SAIJPUR BOGHA GUJARAT AHMEDABAD 382345 INDIA B 49-753,GHB FLATS, KRISHNA NAGAR, SAIJPUR BOGHA AHMEDABAD 382345 INDIA GUJARAT 9824035931 9824444629 9824035931 091 0 AMBPS6227L MR DHAVAL MAHESHKUMAR SHAH dhaval_77@yahoo.com 2023-04-18T00:00:00+05:30 REB37 0000046 0 25 -25 0 -25 Chq. Rec T R BSE 0 N TR HDFC 20230418 B37067 0 B37 3 C 1 1 2023-04-18T00:00:00+05:30 N/OU/030/14 25 0 0 0 0 To Bill N/Ou/030/14 For Ex: Nse - Bt: Offer For Buy - Settlement=2023030 Gst Invoice # : 2723240000006865 NSE OU 2023030 OFFER FOR BUY 2023-04-17T00:00:00+05:30 N 0 B37067 0 B37 5 D 1 1 2023-06-19T00:00:00+05:30 PYNEFTR0005326 20718 0 20718 20718 0 Pd. Towards Cr. In A/C BSE 0 N 8019211 100 20230619 B37067 0 B37 4 D 2 1 2023-06-19T00:00:00+05:30 BTM/552/-301 0 20740 -22 0 -22 By Bill Btm/552/-301 For Ex: Bse - Bt: T1-Depository - Settlement=2324552 Gst Invoice # : 2723240000050484 BSE TM 2324552 T1-DEPOSITORY 2023-06-16T00:00:00+05:30 N 0 B37067 0 B37 5 C 1 1 2023-06-20T00:00:00+05:30 JVJUNGO0001596 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37067-B37-00041015 BSE 0 N 0 B37067 0 B37 6 D 1 0 2023-08-08T00:00:00+05:30 PYNEFTR0011001 16532 0 16532 16532 0 Pd. Towards Cr. In A/C BSE 0 N 8020427 HDFC30 20230808 B37067 0 B37 4 D 2 1 2023-08-08T00:00:00+05:30 BTM/587/-346 0 16554 -22 0 -22 By Bill Btm/587/-346 For Ex: Bse - Bt: T1-Depository - Settlement=2324587 Gst Invoice # : 2723240000094379 BSE TM 2324587 T1-DEPOSITORY 2023-08-07T00:00:00+05:30 N 0 B37067 0 B37 5 C 1 1 2023-08-09T00:00:00+05:30 JVAUGGO0001022 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37067-B37-00041015 BSE 0 N 0 B37067 0 B37 6 D 1 0 2023-11-17T00:00:00+05:30 PYNEFTR0022180 15550 0 15550 15550 0 Pd. Towards Cr. In A/C BSE 0 N 8022685 HDFC30 20231117 B37067 0 B37 4 D 2 1 2023-11-17T00:00:00+05:30 BTM/656/-327 0 15550 0 0 0 By Bill Btm/656/-327 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324656 Gst Invoice # : 2723240000187937 BSE TM 2324656 T1-DEPOSITORY 2023-11-16T00:00:00+05:30 N 0 B37067 0 B37 5 C 1 1 2024-01-15T00:00:00+05:30 PYNEFTR0031173 14090 0 14090 14090 0 Pd. Towards Cr. In A/C BSE 0 N 8024458 HDFC30 20240115 B37067 0 B37 4 D 2 1 2024-01-15T00:00:00+05:30 BTM/695/-447 0 14090 0 0 0 By Bill Btm/695/-447 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250596 BSE TM 2324695 T1-DEPOSITORY 2024-01-12T00:00:00+05:30 N 0 B37067 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