B33765 B33 PRAKASH SURANA B33 B33 B33765 56, BAPU BAZAR, UDAIPUR RAJASTHAN UDAIPUR 313001 INDIA 56, BAPU BAZAR, UDAIPUR UDAIPUR 313001 INDIA RAJASTHAN 9414166014 9414166014 91 0 AGSPS1061R MR PRAKASH SURANA surana.prakash1@gmail.com 2021-03-30T00:00:00+05:30 OPNGB33BSE0 0 161010.15 -161010.15 0 -161010.15 BY OPENING BALANCE B/F BSE 0 N 0 B33765 0 B33 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB33BSEM0 0 6.53 -161016.68 0 -161016.68 BY OPENING BALANCE B/F BSEM 0 N 0 B33765 0 B33 1 C 1 0 2021-04-05T00:00:00+05:30 B/NM/001/190 0 271563 -432579.68 0 -432579.68 By Bill B/Nm/001/190 For Ex: Bse - Bt: Depository - Settlement=2122001 Gst Invoice # : 2720210000233234 BSE NM 2122001 DEPOSITORY 2021-03-30T00:00:00+05:30 N 0 B33765 0 B33 5 C 1 1 2021-04-06T00:00:00+05:30 B/NM/002/165 376582 0 -55997.68 0 -55997.68 To Bill B/Nm/002/165 For Ex: Bse - Bt: Depository - Settlement=2122002 Gst Invoice # : 2721220000000165 BSE NM 2122002 DEPOSITORY 2021-03-31T00:00:00+05:30 N 0 B33765 0 B33 5 D 1 1 2021-04-06T00:00:00+05:30 B/NM/003/202 32367 0 -23630.68 0 -23630.68 To Bill B/Nm/003/202 For Ex: Bse - 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Settlement=2122072 Gst Invoice # : 2721220000086726 BSE C 2122072 ODD LOT 2021-07-13T00:00:00+05:30 N 0 B33765 0 B33 5 D 1 1 2021-07-15T00:00:00+05:30 B/NM/072/235 0 78575 -437558.92 0 -437558.92 By Bill B/Nm/072/235 For Ex: Bse - Bt: Depository - Settlement=2122072 Gst Invoice # : 2721220000086726 BSE NM 2122072 DEPOSITORY 2021-07-13T00:00:00+05:30 N 0 B33765 0 B33 5 C 1 1 2021-07-16T00:00:00+05:30 B/NM/073/239 0 7343 -444901.92 0 -444901.92 By Bill B/Nm/073/239 For Ex: Bse - Bt: Depository - Settlement=2122073 Gst Invoice # : 2721220000088040 BSE NM 2122073 DEPOSITORY 2021-07-14T00:00:00+05:30 N 0 B33765 0 B33 5 C 1 1 2021-07-19T00:00:00+05:30 PYNEFTR0007022 444901.92 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7009953 100 20210719 B33765 0 B33 4 D 2 1 2021-07-20T00:00:00+05:30 B/NM/075/292 0 76620 -76620 0 -76620 By Bill B/Nm/075/292 For Ex: Bse - Bt: Depository - Settlement=2122075 Gst Invoice # : 2721220000090650 BSE NM 2122075 DEPOSITORY 2021-07-16T00:00:00+05:30 N 0 B33765 0 B33 5 C 1 1 2021-07-22T00:00:00+05:30 B/NM/076/318 0 183755 -260375 0 -260375 By Bill B/Nm/076/318 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092038 BSE NM 2122076 DEPOSITORY 2021-07-19T00:00:00+05:30 N 0 B33765 0 B33 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 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 2000-01-01T00:00:00+05:30 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0