S1529 H.O. PRASHANT BHANSALI (HUF) PRASHANT S1529 SGPRASHANT FLAT NO-802, WING-B, RUSTOMJEE SEASONS, MIG CHS VI LTD, GANDHI NAGAR NEAR MMRDA OFFICE, BANDRA EAST, MAHARASHTRA MUMBAI 400051 INDIA FLAT NO-802, WING-B, RUSTOMJEE SEASONS, MIG CHS VI LTD, GANDHI NAGAR NEAR MMRDA OFFICE, BANDRA EAST, MUMBAI 400051 INDIA MAHARASHTRA 65253919 9323560623 022 0 AAMHP4892B M/S PRASHANT BHANSALI (HUF) ADPPB8679L prasant@mehtagroup.in 2022-03-31T00:00:00+05:30 OPNGH.O.BSE0 0 2435380.85 -2435380.85 0 -2435380.85 BY OPENING BALANCE B/F BSE 0 N 0 S1529 0 H.O. 1 C 1 0 2022-03-31T00:00:00+05:30 OPNGH.O.BSE1 2435380.85 0 0 0 0 TO OPENING BALANCE B/F BSE 0 N 0 S1529 1 H.O. 1 D 1 0 2022-03-31T00:00:00+05:30 OPNGH.O.NSE0 2435380.85 0 2435380.85 2435380.85 0 TO OPENING BALANCE B/F NSE 0 N 0 S1529 0 H.O. 1 D 1 0 2022-03-31T00:00:00+05:30 OPNGH.O.NSE1 0 2435380.85 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 S1529 1 H.O. 1 C 1 0 2022-04-05T00:00:00+05:30 RENBFC 0000008 0 1060000 -1060000 0 -1060000 Credit Rec BSE 0 N HDFC 20220405 S1529 0 H.O. 3 C 1 1 2022-04-05T00:00:00+05:30 B-NM-003-687 1052706 0 -7294 0 -7294 To Bill B-Nm-003-687 For Ex: Bse - Bt: Depository - Settlement=2223003 Gst Invoice # : 2722230000307756 BSE NM 2223003 DEPOSITORY 2022-04-01T00:00:00+05:30 N 0 S1529 0 H.O. 5 D 1 1 2022-04-07T00:00:00+05:30 N/D/0406/213 364 0 -6930 0 -6930 To Bill N/D/0406/213 For Ex: Nsef - Bt: Futures - Settlement=220406 Gst Invoice # : 2722230000003647 NSEF FU 220406 FUTURES 2022-04-06T00:00:00+05:30 N 0 S1529 0 H.O. 5 D 1 1 2022-04-11T00:00:00+05:30 B/NM/007/909 1019983 0 1013053 1013053 0 To Bill B/Nm/007/909 For Ex: Bse - Bt: Depository - Settlement=2223007 Gst Invoice # : 2722230000004116 BSE NM 2223007 DEPOSITORY 2022-04-07T00:00:00+05:30 N 0 S1529 0 H.O. 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 2022-03-24T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-24T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10