B18951 R01 PRAKASH CHAND SURANA HUF R01 B18A B18951 H NO. 17E/768 CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342008 INDIA H NO. 17E/768 CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342008 INDIA RAJASTHAN 9352014425 9352014425 91 0 AAJHP3754K Mr PRAKASH CHAND SURANA HUF ASMPS3277K prakashsurana56@gmail.com 2023-04-01T00:00:00+05:30 OPNGR01BSE0 0 710.46 -710.46 0 -710.46 BY OPENING BALANCE B/F BSE 0 N 0 B18951 0 R01 1 C 1 0 2023-04-03T00:00:00+05:30 PYNEFTR0000027 710.46 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6072233 100 20230403 B18951 0 R01 4 D 2 1 2023-04-12T00:00:00+05:30 PYNEFTR0001695 41154 0 41154 41154 0 Pd. Towards Cr. In A/C BSE 0 N 6073562 100 20230412 B18951 0 R01 4 D 2 1 2023-04-12T00:00:00+05:30 B/TM/506/149 0 41154 0 0 0 By Bill B/Tm/506/149 For Ex: Bse - Bt: T1-Depository - Settlement=2324506 Gst Invoice # : 2723240000003493 BSE TM 2324506 T1-DEPOSITORY 2023-04-11T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2023-04-12T00:00:00+05:30 JVAPRGO0000758 24 0 24 24 0 Margin Pledge Creation for CLNINDIA,ABSLAMCMar gin Pledge Creation for CLNINDIA,ABSL B18951- -R01-00490787 BSE 0 N 0 B18951 0 R01 6 D 1 0 2023-04-13T00:00:00+05:30 PYAPRP 0000032 43834 0 43858 43858 0 Pd. Towards Cr. In A/C BSE 0 N 6073598 100 20230413 B18951 0 R01 4 D 2 1 2023-04-13T00:00:00+05:30 B/TM/507/150 0 43858 0 0 0 By Bill B/Tm/507/150 For Ex: Bse - Bt: T1-Depository - Settlement=2324507 Gst Invoice # : 2723240000004329 BSE TM 2324507 T1-DEPOSITORY 2023-04-12T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2023-04-27T00:00:00+05:30 PYNEFTR0002143 14327 0 14327 14327 0 Pd. Towards Cr. In A/C BSE 0 N 6073986 100 20230427 B18951 0 R01 4 D 2 1 2023-04-27T00:00:00+05:30 B/TM/516/159 0 14327 0 0 0 By Bill B/Tm/516/159 For Ex: Bse - Bt: T1-Depository - Settlement=2324516 Gst Invoice # : 2723240000012539 BSE TM 2324516 T1-DEPOSITORY 2023-04-26T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2023-05-08T00:00:00+05:30 RER01 0000200 0 270583 -270583 0 -270583 Refno 40678536 BSE 0 N TF DCB BANK 20230508 B18951 0 R01 3 C 1 1 2023-05-08T00:00:00+05:30 B/TM/522/179 270583 0 0 0 0 To Bill B/Tm/522/179 For Ex: Bse - Bt: T1-Depository - Settlement=2324522 Gst Invoice # : 2723240000018662 BSE TM 2324522 T1-DEPOSITORY 2023-05-05T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2023-12-12T00:00:00+05:30 PYNEFTR0025111 44226 0 44226 44226 0 Pd. Towards Cr. In A/C BSE 0 N 6091985 HDFC30 20231212 B18951 0 R01 4 D 2 1 2023-12-12T00:00:00+05:30 BTM/672/-292 0 44226 0 0 0 By Bill Btm/672/-292 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211410 BSE TM 2324672 T1-DEPOSITORY 2023-12-11T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-01-04T00:00:00+05:30 PYNEFTR0027971 207163 0 207163 207163 0 Pd. Towards Cr. In A/C BSE 0 N 7025426 HDFC30 20240104 B18951 0 R01 4 D 2 1 2024-01-04T00:00:00+05:30 BTM/688/-327 0 207163 0 0 0 By Bill Btm/688/-327 For Ex: Bse - Bt: T1-Depository - Settlement=2324688 Gst Invoice # : 2723240000238594 BSE TM 2324688 T1-DEPOSITORY 2024-01-03T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0028570 119532 0 119532 119532 0 Pd. Towards Cr. In A/C BSE 0 N 6094639 HDFC30 20240105 B18951 0 R01 4 D 2 1 2024-01-05T00:00:00+05:30 BTM/689/-365 0 119532 0 0 0 By Bill Btm/689/-365 For Ex: Bse - Bt: T1-Depository - Settlement=2324689 Gst Invoice # : 2723240000240327 BSE TM 2324689 T1-DEPOSITORY 2024-01-04T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-01-08T00:00:00+05:30 PYNEFTR0030683 2507 0 2507 2507 0 Pd. Towards Cr. In A/C BSE 0 N 6096198 HDFC30 20240108 B18951 0 R01 4 D 2 1 2024-01-08T00:00:00+05:30 BTM/690/-334 0 2507 0 0 0 By Bill Btm/690/-334 For Ex: Bse - Bt: T1-Depository - Settlement=2324690 Gst Invoice # : 2723240000242076 BSE TM 2324690 T1-DEPOSITORY 2024-01-05T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-01-09T00:00:00+05:30 PYNEFTR0030764 32617 0 32617 32617 0 Pd. Towards Cr. In A/C BSE 0 N 6096263 HDFC30 20240109 B18951 0 R01 4 D 2 1 2024-01-09T00:00:00+05:30 BTM/691/-299 0 32617 0 0 0 By Bill Btm/691/-299 For Ex: Bse - Bt: T1-Depository - Settlement=2324691 Gst Invoice # : 2723240000243809 BSE TM 2324691 T1-DEPOSITORY 2024-01-08T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-02-05T00:00:00+05:30 PYNEFTR0032796 19444 0 19444 19444 0 Pd. Towards Cr. In A/C BSE 0 N 6097834 HDFC30 20240205 B18951 0 R01 4 D 2 1 2024-02-05T00:00:00+05:30 BTM/709/-389 0 19444 0 0 0 By Bill Btm/709/-389 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000275487 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-02-13T00:00:00+05:30 PYNEFTR0034065 357 0 357 357 0 Pd. Towards Cr. In A/C BSE 0 N 6098731 HDFC30 20240213 B18951 0 R01 4 D 2 1 2024-02-13T00:00:00+05:30 BO/715/--44 0 357 0 0 0 By Bill Bo/715/--44 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324715 Gst Invoice # : 2723240000288828 BSE O 2324715 T1-ODD LOT 2024-02-12T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-02-14T00:00:00+05:30 BO/716/--37 0 38927 -38927 0 -38927 By Bill Bo/716/--37 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324716 Gst Invoice # : 2723240000290288 BSE O 2324716 T1-ODD LOT 2024-02-13T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-02-15T00:00:00+05:30 PYFEBO 0000820 38927 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N NEFT HDFC30 20240215 B18951 0 R01 4 D 1 1 2024-02-29T00:00:00+05:30 PYNEFTR0035990 143 0 143 143 0 Pd. Towards Cr. In A/C BSE 0 N 6100175 HDFC30 20240229 B18951 0 R01 4 D 2 1 2024-02-29T00:00:00+05:30 BTM/727/-259 0 143 0 0 0 By Bill Btm/727/-259 For Ex: Bse - Bt: T1-Depository - Settlement=2324727 Gst Invoice # : 2723240000307785 BSE TM 2324727 T1-DEPOSITORY 2024-02-28T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-01T00:00:00+05:30 PYNEFTR0036086 48306 0 48306 48306 0 Pd. Towards Cr. In A/C BSE 0 N 6100247 HDFC30 20240301 B18951 0 R01 4 D 2 1 2024-03-01T00:00:00+05:30 BO/728/--41 0 48312 -6 0 -6 By Bill Bo/728/--41 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324728 Gst Invoice # : 2723240000309649 BSE O 2324728 T1-ODD LOT 2024-02-29T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-01T00:00:00+05:30 BTM/728/-224 6 0 0 0 0 To Bill Btm/728/-224 For Ex: Bse - Bt: T1-Depository - Settlement=2324728 Gst Invoice # : 2723240000309649 BSE TM 2324728 T1-DEPOSITORY 2024-02-29T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-04T00:00:00+05:30 REMARCH0000284 0 34021 -34021 0 -34021 Credit Recd-Dcbl406403731880 BSE 0 N DCB BANK 20240304 B18951 0 R01 3 C 1 1 2024-03-04T00:00:00+05:30 BO/729/--36 34418 0 397 397 0 To Bill Bo/729/--36 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324729 Gst Invoice # : 2723240000311326 BSE O 2324729 T1-ODD LOT 2024-03-01T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-04T00:00:00+05:30 BO/730/--25 0 169 228 228 0 By Bill Bo/730/--25 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324730 Gst Invoice # : 2723240000312845 BSE O 2324730 T1-ODD LOT 2024-03-02T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-04T00:00:00+05:30 BTM/729/-239 0 397 -169 0 -169 By Bill Btm/729/-239 For Ex: Bse - Bt: T1-Depository - Settlement=2324729 Gst Invoice # : 2723240000311326 BSE TM 2324729 T1-DEPOSITORY 2024-03-01T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-05T00:00:00+05:30 PYNEFTR0036396 169 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6100471 HDFC30 20240305 B18951 0 R01 4 D 2 1 2024-03-12T00:00:00+05:30 REMARCH0001140 0 220699 -220699 0 -220699 Credit Recd-Dcblr52024031280773102 BSE 0 N DCB BANK 20240312 B18951 0 R01 3 C 1 1 2024-03-12T00:00:00+05:30 BO/735/--38 28153 0 -192546 0 -192546 To Bill Bo/735/--38 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324735 Gst Invoice # : 2723240000319213 BSE O 2324735 T1-ODD LOT 2024-03-11T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-12T00:00:00+05:30 BTM/735/-237 192546 0 0 0 0 To Bill Btm/735/-237 For Ex: Bse - Bt: T1-Depository - Settlement=2324735 Gst Invoice # : 2723240000319213 BSE TM 2324735 T1-DEPOSITORY 2024-03-11T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-13T00:00:00+05:30 REMARCH0001339 0 217739 -217739 0 -217739 Credit Recd-Dcblr52024031380779101 BSE 0 N DCB BANK 20240313 B18951 0 R01 3 C 1 1 2024-03-13T00:00:00+05:30 RER01 0002522 0 500000 -717739 0 -717739 Ref-Dcblr52024031380780385 BSE 0 N TF DCB BANK 20240313 B18951 0 R01 3 C 1 1 2024-03-13T00:00:00+05:30 BO/736/--47 86357 0 -631382 0 -631382 To Bill Bo/736/--47 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324736 Gst Invoice # : 2723240000320615 BSE O 2324736 T1-ODD LOT 2024-03-12T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-13T00:00:00+05:30 BTM/736/-251 131382 0 -500000 0 -500000 To Bill Btm/736/-251 For Ex: Bse - Bt: T1-Depository - Settlement=2324736 Gst Invoice # : 2723240000320615 BSE TM 2324736 T1-DEPOSITORY 2024-03-12T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-14T00:00:00+05:30 RER01 0002534 0 620121 -1120121 0 -1120121 Credit Recds By Rtgs 46117651 BSE 0 N RTGS DCB BANK 20240314 B18951 0 R01 3 C 1 1 2024-03-14T00:00:00+05:30 BO/737/--37 64182 0 -1055939 0 -1055939 To Bill Bo/737/--37 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324737 Gst Invoice # : 2723240000322415 BSE O 2324737 T1-ODD LOT 2024-03-13T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-14T00:00:00+05:30 BTM/737/-299 1055939 0 0 0 0 To Bill Btm/737/-299 For Ex: Bse - Bt: T1-Depository - Settlement=2324737 Gst Invoice # : 2723240000322415 BSE TM 2324737 T1-DEPOSITORY 2024-03-13T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-15T00:00:00+05:30 REMARCH0001920 0 9155 -9155 0 -9155 Credit Recd-Dcbl407507792157 BSE 0 N DCB BANK 20240315 B18951 0 R01 3 C 1 1 2024-03-15T00:00:00+05:30 BO/738/--44 280903 0 271748 271748 0 To Bill Bo/738/--44 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324738 Gst Invoice # : 2723240000323900 BSE O 2324738 T1-ODD LOT 2024-03-14T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-15T00:00:00+05:30 BTM/738/-227 0 271748 0 0 0 By Bill Btm/738/-227 For Ex: Bse - Bt: T1-Depository - Settlement=2324738 Gst Invoice # : 2723240000323900 BSE TM 2324738 T1-DEPOSITORY 2024-03-14T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-18T00:00:00+05:30 REMARCH0002075 0 573483 -573483 0 -573483 Credit Recd-Dcblr52024031880803156 BSE 0 N DCB BANK 20240318 B18951 0 R01 3 C 1 1 2024-03-18T00:00:00+05:30 BO/739/--41 221821 0 -351662 0 -351662 To Bill Bo/739/--41 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324739 Gst Invoice # : 2723240000325291 BSE O 2324739 T1-ODD LOT 2024-03-15T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-18T00:00:00+05:30 BTM/739/-225 351662 0 0 0 0 To Bill Btm/739/-225 For Ex: Bse - Bt: T1-Depository - Settlement=2324739 Gst Invoice # : 2723240000325291 BSE TM 2324739 T1-DEPOSITORY 2024-03-15T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-19T00:00:00+05:30 REMARCH0002197 0 509270 -509270 0 -509270 Credit Recd-Dcblr52024031980808801 BSE 0 N DCB BANK 20240319 B18951 0 R01 3 C 1 1 2024-03-19T00:00:00+05:30 BO/740/--30 49571 0 -459699 0 -459699 To Bill Bo/740/--30 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324740 Gst Invoice # : 2723240000326552 BSE O 2324740 T1-ODD LOT 2024-03-18T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-19T00:00:00+05:30 BTM/740/-197 459699 0 0 0 0 To Bill Btm/740/-197 For Ex: Bse - Bt: T1-Depository - Settlement=2324740 Gst Invoice # : 2723240000326552 BSE TM 2324740 T1-DEPOSITORY 2024-03-18T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-20T00:00:00+05:30 REMARCH0002352 0 639865 -639865 0 -639865 Credit Recd-Dcblr52024032080814932 BSE 0 N DCB BANK 20240320 B18951 0 R01 3 C 1 1 2024-03-20T00:00:00+05:30 REMARCH0002420 0 360500 -1000365 0 -1000365 Credit Recd-Dcblr52024032080816040 BSE 0 N DCB BANK 20240320 B18951 0 R01 3 C 1 1 2024-03-20T00:00:00+05:30 BO/741/--38 85780 0 -914585 0 -914585 To Bill Bo/741/--38 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324741 Gst Invoice # : 2723240000327739 BSE O 2324741 T1-ODD LOT 2024-03-19T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-20T00:00:00+05:30 BTM/741/-202 554085 0 -360500 0 -360500 To Bill Btm/741/-202 For Ex: Bse - Bt: T1-Depository - Settlement=2324741 Gst Invoice # : 2723240000327739 BSE TM 2324741 T1-DEPOSITORY 2024-03-19T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-21T00:00:00+05:30 PYNEFTR0038242 116116 0 -244384 0 -244384 Pd. Towards Cr. In A/C BSE 0 N 6101839 HDFC30 20240321 B18951 0 R01 4 D 2 1 2024-03-21T00:00:00+05:30 BO/742/--40 240288 0 -4096 0 -4096 To Bill Bo/742/--40 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324742 Gst Invoice # : 2723240000329503 BSE O 2324742 T1-ODD LOT 2024-03-20T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-21T00:00:00+05:30 BTM/742/-198 4096 0 0 0 0 To Bill Btm/742/-198 For Ex: Bse - Bt: T1-Depository - Settlement=2324742 Gst Invoice # : 2723240000329503 BSE TM 2324742 T1-DEPOSITORY 2024-03-20T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-22T00:00:00+05:30 REMARCH0002776 0 466503 -466503 0 -466503 Credit Recd-Dcblr52024032280826524 BSE 0 N DCB BANK 20240322 B18951 0 R01 3 C 1 1 2024-03-22T00:00:00+05:30 BO/743/--43 60338 0 -406165 0 -406165 To Bill Bo/743/--43 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324743 Gst Invoice # : 2723240000330688 BSE O 2324743 T1-ODD LOT 2024-03-21T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-22T00:00:00+05:30 BTM/743/-196 406165 0 0 0 0 To Bill Btm/743/-196 For Ex: Bse - Bt: T1-Depository - Settlement=2324743 Gst Invoice # : 2723240000330688 BSE TM 2324743 T1-DEPOSITORY 2024-03-21T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-26T00:00:00+05:30 REMARCH0003019 0 554721 -554721 0 -554721 Credit Recd-Dcblr52024032680841102 BSE 0 N DCB BANK 20240326 B18951 0 R01 3 C 1 1 2024-03-26T00:00:00+05:30 REMARCH0003020 0 400000 -954721 0 -954721 Credit Recd-Dcblr52024032680841588 BSE 0 N DCB BANK 20240326 B18951 0 R01 3 C 1 1 2024-03-26T00:00:00+05:30 BO/744/--34 0 54233 -1008954 0 -1008954 By Bill Bo/744/--34 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324744 Gst Invoice # : 2723240000332030 BSE O 2324744 T1-ODD LOT 2024-03-22T00:00:00+05:30 N 0 B18951 0 R01 5 C 1 1 2024-03-26T00:00:00+05:30 BTM/744/-201 608954 0 -400000 0 -400000 To Bill Btm/744/-201 For Ex: Bse - Bt: T1-Depository - Settlement=2324744 Gst Invoice # : 2723240000332030 BSE TM 2324744 T1-DEPOSITORY 2024-03-22T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-27T00:00:00+05:30 RER01 0002630 0 677146 -1077146 0 -1077146 Refno-Dcblr52024032780847113 BSE 0 N TF DCB BANK 20240327 B18951 0 R01 3 C 1 1 2024-03-27T00:00:00+05:30 RER01 0002631 0 254000 -1331146 0 -1331146 Ref -Dcblr52024032780847117 BSE 0 N TF DCB BANK 20240327 B18951 0 R01 3 C 1 1 2024-03-27T00:00:00+05:30 BO/745/--81 15567 0 -1315579 0 -1315579 To Bill Bo/745/--81 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324745 Gst Invoice # : 2723240000333491 BSE O 2324745 T1-ODD LOT 2024-03-26T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-27T00:00:00+05:30 BTM/745/-228 1061579 0 -254000 0 -254000 To Bill Btm/745/-228 For Ex: Bse - Bt: T1-Depository - Settlement=2324745 Gst Invoice # : 2723240000333491 BSE TM 2324745 T1-DEPOSITORY 2024-03-26T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-28T00:00:00+05:30 REMARCH0003416 0 341425 -595425 0 -595425 Credit Recd-Dcblr52024032880854298 BSE 0 N DCB BANK 20240328 B18951 0 R01 3 C 1 1 2024-03-28T00:00:00+05:30 BO/746/--64 99984 0 -495441 0 -495441 To Bill Bo/746/--64 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324746 Gst Invoice # : 2723240000334866 BSE O 2324746 T1-ODD LOT 2024-03-27T00:00:00+05:30 N 0 B18951 0 R01 5 D 1 1 2024-03-28T00:00:00+05:30 BTM/746/-270 495441 0 0 0 0 To Bill Btm/746/-270 For Ex: Bse - Bt: T1-Depository - Settlement=2324746 Gst Invoice # : 2723240000334866 BSE TM 2324746 T1-DEPOSITORY 2024-03-27T00:00:00+05:30 N 0 B18951 0 R01 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