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 - Bt: Depository - Settlement=2122003 Gst Invoice # : 2721220000001014
BSE
NM
2122003
DEPOSITORY
2021-04-01T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-04-10T00:00:00+05:30
REAPR 0000603
0
195000
-218630.68
0
-218630.68
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210410
B33765
0
B33
3
C
1
1
2021-04-11T00:00:00+05:30
REAPR 0000609
0
56488
-275118.68
0
-275118.68
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210411
B33765
0
B33
3
C
1
1
2021-04-12T00:00:00+05:30
B/NM/007/240
275119
0
0.32
0.32
0
To Bill B/Nm/007/240 For Ex: Bse - Bt: Depository - Settlement=2122007 Gst Invoice # : 2721220000004856
BSE
NM
2122007
DEPOSITORY
2021-04-08T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-05-03T00:00:00+05:30
B/NM/020/226
0
1869
-1868.68
0
-1868.68
By Bill B/Nm/020/226 For Ex: Bse - Bt: Depository - Settlement=2122020 Gst Invoice # : 2721220000018481
BSE
NM
2122020
DEPOSITORY
2021-04-29T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-04T00:00:00+05:30
B/NM/021/280
0
167818
-169686.68
0
-169686.68
By Bill B/Nm/021/280 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019662
BSE
NM
2122021
DEPOSITORY
2021-04-30T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-09T00:00:00+05:30
REMAY 0000418
0
200000
-369686.68
0
-369686.68
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210509
B33765
0
B33
3
C
1
1
2021-05-09T00:00:00+05:30
REMAY 0000419
0
13950
-383636.68
0
-383636.68
Imps-112914390489-Prakash Surana-Hdfc-Xx
BSE
0
N
IDBI
20210509
B33765
0
B33
3
C
1
1
2021-05-10T00:00:00+05:30
B/NM/025/245
0
4919
-388555.68
0
-388555.68
By Bill B/Nm/025/245 For Ex: Bse - Bt: Depository - Settlement=2122025 Gst Invoice # : 2721220000024296
BSE
NM
2122025
DEPOSITORY
2021-05-06T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-11T00:00:00+05:30
B/NM/026/290
388555
0
-0.68
0
-0.68
To Bill B/Nm/026/290 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000025482
BSE
NM
2122026
DEPOSITORY
2021-05-07T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-05-12T00:00:00+05:30
B/NM/027/302
0
152844
-152844.68
0
-152844.68
By Bill B/Nm/027/302 For Ex: Bse - Bt: Depository - Settlement=2122027 Gst Invoice # : 2721220000026773
BSE
NM
2122027
DEPOSITORY
2021-05-10T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-14T00:00:00+05:30
B/NM/028/311
492619
0
339774.32
339774.32
0
To Bill B/Nm/028/311 For Ex: Bse - Bt: Depository - Settlement=2122028 Gst Invoice # : 2721220000028150
BSE
NM
2122028
DEPOSITORY
2021-05-11T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-05-15T00:00:00+05:30
REMAY 0000935
0
200000
139774.32
139774.32
0
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210515
B33765
0
B33
3
C
1
1
2021-05-15T00:00:00+05:30
REMAY 0000939
0
50000
89774.32
89774.32
0
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210515
B33765
0
B33
3
C
1
1
2021-05-16T00:00:00+05:30
REMAY 0000951
0
200000
-110225.68
0
-110225.68
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta
BSE
0
N
IDBI
20210516
B33765
0
B33
3
C
1
1
2021-05-16T00:00:00+05:30
REMAY 0000960
0
26717
-136942.68
0
-136942.68
Neft Cr-Ibkl0neft01-Prakash Surana-Mehta Eq
BSE
0
N
IDBI
20210516
B33765
0
B33
3
C
1
1
2021-05-17T00:00:00+05:30
B/NM/029/322
244566
0
107623.32
107623.32
0
To Bill B/Nm/029/322 For Ex: Bse - Bt: Depository - Settlement=2122029 Gst Invoice # : 2721220000029527
BSE
NM
2122029
DEPOSITORY
2021-05-12T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-05-18T00:00:00+05:30
B/NM/030/287
0
107623
0.32
0.32
0
By Bill B/Nm/030/287 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000030941
BSE
NM
2122030
DEPOSITORY
2021-05-14T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-19T00:00:00+05:30
B/NM/031/245
0
339859
-339858.68
0
-339858.68
By Bill B/Nm/031/245 For Ex: Bse - Bt: Depository - Settlement=2122031 Gst Invoice # : 2721220000032210
BSE
NM
2122031
DEPOSITORY
2021-05-17T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-21T00:00:00+05:30
B/NM/033/277
0
272782
-612640.68
0
-612640.68
By Bill B/Nm/033/277 For Ex: Bse - Bt: Depository - Settlement=2122033 Gst Invoice # : 2721220000034645
BSE
NM
2122033
DEPOSITORY
2021-05-19T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-24T00:00:00+05:30
B/NM/034/258
556228
0
-56412.68
0
-56412.68
To Bill B/Nm/034/258 For Ex: Bse - Bt: Depository - Settlement=2122034 Gst Invoice # : 2721220000035882
BSE
NM
2122034
DEPOSITORY
2021-05-20T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-05-25T00:00:00+05:30
B/NM/035/274
0
9331
-65743.68
0
-65743.68
By Bill B/Nm/035/274 For Ex: Bse - Bt: Depository - Settlement=2122035 Gst Invoice # : 2721220000037119
BSE
NM
2122035
DEPOSITORY
2021-05-21T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-27T00:00:00+05:30
REMAY 0001768
0
200000
-265743.68
0
-265743.68
Credit Recd
BSE
0
N
IDBI
20210527
B33765
0
B33
3
C
1
1
2021-05-27T00:00:00+05:30
B/NM/036/281
0
50719
-316462.68
0
-316462.68
By Bill B/Nm/036/281 For Ex: Bse - Bt: Depository - Settlement=2122036 Gst Invoice # : 2721220000038480
BSE
NM
2122036
DEPOSITORY
2021-05-24T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-28T00:00:00+05:30
B/NM/037/293
0
122198
-438660.68
0
-438660.68
By Bill B/Nm/037/293 For Ex: Bse - Bt: Depository - Settlement=2122037 Gst Invoice # : 2721220000039804
BSE
NM
2122037
DEPOSITORY
2021-05-25T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-05-31T00:00:00+05:30
B/NM/039/312
435200
0
-3460.68
0
-3460.68
To Bill B/Nm/039/312 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000042435
BSE
NM
2122039
DEPOSITORY
2021-05-27T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-01T00:00:00+05:30
JVJUNGO0000120
264.90
0
-3195.78
0
-3195.78
Delay Settlement Charges For May Month
BSE
0
N
0
B33765
0
B33
2
D
1
1
2021-06-04T00:00:00+05:30
B/NM/043/254
0
180221
-183416.78
0
-183416.78
By Bill B/Nm/043/254 For Ex: Bse - Bt: Depository - Settlement=2122043 Gst Invoice # : 2721220000047611
BSE
NM
2122043
DEPOSITORY
2021-06-02T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-09T00:00:00+05:30
B/NM/046/328
0
205122
-388538.78
0
-388538.78
By Bill B/Nm/046/328 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000051930
BSE
NM
2122046
DEPOSITORY
2021-06-07T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-10T00:00:00+05:30
B/NM/047/345
402519
0
13980.22
13980.22
0
To Bill B/Nm/047/345 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053306
BSE
NM
2122047
DEPOSITORY
2021-06-08T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-11T00:00:00+05:30
B/C/048/-42
0
114980
-100999.78
0
-100999.78
By Bill B/C/048/-42 For Ex: Bse - Bt: Odd Lot - Settlement=2122048 Gst Invoice # : 2721220000054761
BSE
C
2122048
ODD LOT
2021-06-09T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-11T00:00:00+05:30
B/NM/048/340
293268
0
192268.22
192268.22
0
To Bill B/Nm/048/340 For Ex: Bse - Bt: Depository - Settlement=2122048 Gst Invoice # : 2721220000054761
BSE
NM
2122048
DEPOSITORY
2021-06-09T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-14T00:00:00+05:30
B/NM/049/259
286012
0
478280.22
478280.22
0
To Bill B/Nm/049/259 For Ex: Bse - Bt: Depository - Settlement=2122049 Gst Invoice # : 2721220000056221
BSE
NM
2122049
DEPOSITORY
2021-06-10T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-15T00:00:00+05:30
B/NM/050/323
0
288904
189376.22
189376.22
0
By Bill B/Nm/050/323 For Ex: Bse - Bt: Depository - Settlement=2122050 Gst Invoice # : 2721220000057636
BSE
NM
2122050
DEPOSITORY
2021-06-11T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-17T00:00:00+05:30
REJUN 0001149
0
150000
39376.22
39376.22
0
Credit Recd
BSE
0
N
IDBI
20210617
B33765
0
B33
3
C
1
1
2021-06-17T00:00:00+05:30
B/NM/052/285
232901
0
272277.22
272277.22
0
To Bill B/Nm/052/285 For Ex: Bse - Bt: Depository - Settlement=2122052 Gst Invoice # : 2721220000060548
BSE
NM
2122052
DEPOSITORY
2021-06-15T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-21T00:00:00+05:30
B/NM/054/288
0
95584
176693.22
176693.22
0
By Bill B/Nm/054/288 For Ex: Bse - Bt: Depository - Settlement=2122054 Gst Invoice # : 2721220000063167
BSE
NM
2122054
DEPOSITORY
2021-06-17T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-22T00:00:00+05:30
B/C/055/-78
0
458027
-281333.78
0
-281333.78
By Bill B/C/055/-78 For Ex: Bse - Bt: Odd Lot - Settlement=2122055 Gst Invoice # : 2721220000065443
BSE
C
2122055
ODD LOT
2021-06-18T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-23T00:00:00+05:30
B/NM/056/252
0
231192
-512525.78
0
-512525.78
By Bill B/Nm/056/252 For Ex: Bse - Bt: Depository - Settlement=2122056 Gst Invoice # : 2721220000065987
BSE
NM
2122056
DEPOSITORY
2021-06-21T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-28T00:00:00+05:30
B/NM/059/300
0
161439
-673964.78
0
-673964.78
By Bill B/Nm/059/300 For Ex: Bse - Bt: Depository - Settlement=2122059 Gst Invoice # : 2721220000069927
BSE
NM
2122059
DEPOSITORY
2021-06-24T00:00:00+05:30
N
0
B33765
0
B33
5
C
1
1
2021-06-29T00:00:00+05:30
B/NM/060/252
110642
0
-563322.78
0
-563322.78
To Bill B/Nm/060/252 For Ex: Bse - Bt: Depository - Settlement=2122060 Gst Invoice # : 2721220000071215
BSE
NM
2122060
DEPOSITORY
2021-06-25T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-30T00:00:00+05:30
B/C/061/-41
678401
0
115078.22
115078.22
0
To Bill B/C/061/-41 For Ex: Bse - Bt: Odd Lot - Settlement=2122061 Gst Invoice # : 2721220000072459
BSE
C
2122061
ODD LOT
2021-06-28T00:00:00+05:30
N
0
B33765
0
B33
5
D
1
1
2021-06-30T00:00:00+05:30
B/NM/061/262
0
36700
78378.22
78378.22
0
By Bill B/Nm/061/262 For Ex: Bse - Bt: Depository - Settlement=2122061 Gst Invoice # : 2721220000072459
BSE
NM
2122061
DEPOSITORY
2021-06-28T00:00:00+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