C68145 R01 CHANDRA PRAKASH PUNGALIA R01 C68 C68145 H NO. A- 23, JALAM NIWAS KA HATHA PAOTA B ROAD RAJASTHAN JODHPUR 342006 INDIA H NO. A- 23, JALAM NIWAS KA HATHA PAOTA B ROAD JODHPUR 342006 INDIA RAJASTHAN 8003012345 8003012345 091 0 AQHPP4084C Mr CHANDRA PRAKASH PUNGALIA cppungalia4546@gmail.com 2022-03-31T00:00:00+05:30 OPNGR01BSE0 0 150431.68 -150431.68 0 -150431.68 BY OPENING BALANCE B/F BSE 0 N 0 C68145 0 R01 1 C 1 0 2022-03-31T00:00:00+05:30 OPNGR01BSE1 62144 0 -88287.68 0 -88287.68 TO OPENING BALANCE B/F BSE 0 N 0 C68145 1 R01 1 D 1 0 2022-03-31T00:00:00+05:30 OPNGR01NSEF0 113481.04 0 25193.36 25193.36 0 TO OPENING BALANCE B/F NSEF FU 0 N 0 C68145 0 R01 1 D 1 0 2022-04-04T00:00:00+05:30 B-NM-001-502 180588 0 205781.36 205781.36 0 To Bill B-Nm-001-502 For Ex: Bse - Bt: Depository - Settlement=2223001 Gst Invoice # : 2721220000305626 BSE NM 2223001 DEPOSITORY 2022-03-30T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-05T00:00:00+05:30 B-NM-003-576 0 26564 179217.36 179217.36 0 By Bill B-Nm-003-576 For Ex: Bse - Bt: Depository - Settlement=2223003 Gst Invoice # : 2722230000307662 BSE NM 2223003 DEPOSITORY 2022-04-01T00:00:00+05:30 N 0 C68145 0 R01 5 C 1 1 2022-04-05T00:00:00+05:30 B/NM/002-471 0 374421 -195203.64 0 -195203.64 By Bill B/Nm/002-471 For Ex: Bse - Bt: Depository - Settlement=2223002 Gst Invoice # : 2722230000306883 BSE NM 2223002 DEPOSITORY 2022-03-31T00:00:00+05:30 N 0 C68145 0 R01 5 C 1 1 2022-04-06T00:00:00+05:30 B/NM/004/650 134118 0 -61085.64 0 -61085.64 To Bill B/Nm/004/650 For Ex: Bse - Bt: Depository - Settlement=2223004 Gst Invoice # : 2722230000000700 BSE NM 2223004 DEPOSITORY 2022-04-04T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-07T00:00:00+05:30 B/NM/005/702 0 120580 -181665.64 0 -181665.64 By Bill B/Nm/005/702 For Ex: Bse - Bt: Depository - Settlement=2223005 Gst Invoice # : 2722230000001963 BSE NM 2223005 DEPOSITORY 2022-04-05T00:00:00+05:30 N 0 C68145 0 R01 5 C 1 1 2022-04-07T00:00:00+05:30 B/NM/005/702 72 0 -181593.64 0 -181593.64 To Bill B/Nm/005/702 For Ex: Bse - Bt: Depository - Settlement=2223005 Sebi Mtf Gst Invoice # : 2722230000001963 BSE NM 2223005 DEPOSITORY 2022-04-05T00:00:00+05:30 N 0 C68145 1 R01 5 D 2 1 2022-04-08T00:00:00+05:30 B/NM/006/725 89666 0 -91927.64 0 -91927.64 To Bill B/Nm/006/725 For Ex: Bse - Bt: Depository - Settlement=2223006 Gst Invoice # : 2722230000003250 BSE NM 2223006 DEPOSITORY 2022-04-06T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-08T00:00:00+05:30 JVAPRGO0000685 24 0 -91903.64 0 -91903.64 PLEDGE/UNPLEDGE CHARGES C68145-R01-00468227 BSE 0 N 0 C68145 0 R01 6 D 1 0 2022-04-11T00:00:00+05:30 B/C/007/-36 80083 0 -11820.64 0 -11820.64 To Bill B/C/007/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2223007 Gst Invoice # : 2722230000004613 BSE C 2223007 ODD LOT 2022-04-07T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-11T00:00:00+05:30 B/NM/007/769 973388 0 961567.36 961567.36 0 To Bill B/Nm/007/769 For Ex: Bse - Bt: Depository - Settlement=2223007 Gst Invoice # : 2722230000004613 BSE NM 2223007 DEPOSITORY 2022-04-07T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-12T00:00:00+05:30 B/NM/008/682 242786 0 1204353.36 1204353.36 0 To Bill B/Nm/008/682 For Ex: Bse - Bt: Depository - Settlement=2223008 Gst Invoice # : 2722230000005929 BSE NM 2223008 DEPOSITORY 2022-04-08T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-12T00:00:00+05:30 JVAPRGO0001162 94 0 1204447.36 1204447.36 0 PLEDGE/UNPLEDGE CHARGES C68145-R01-00468227 BSE 0 N 0 C68145 0 R01 6 D 1 0 2022-04-13T00:00:00+05:30 B/C/009/-37 0 90133 1114314.36 1114314.36 0 By Bill B/C/009/-37 For Ex: Bse - Bt: Odd Lot - Settlement=2223009 Gst Invoice # : 2722230000007183 BSE C 2223009 ODD LOT 2022-04-11T00:00:00+05:30 N 0 C68145 0 R01 5 C 1 1 2022-04-13T00:00:00+05:30 B/NM/009/659 0 60887 1053427.36 1053427.36 0 By Bill B/Nm/009/659 For Ex: Bse - Bt: Depository - Settlement=2223009 Sebi Mtf Gst Invoice # : 2722230000007183 BSE NM 2223009 DEPOSITORY 2022-04-11T00:00:00+05:30 N 0 C68145 1 R01 5 C 2 1 2022-04-13T00:00:00+05:30 B/NM/009/659 58424 0 1111851.36 1111851.36 0 To Bill B/Nm/009/659 For Ex: Bse - Bt: Depository - Settlement=2223009 Gst Invoice # : 2722230000007183 BSE NM 2223009 DEPOSITORY 2022-04-11T00:00:00+05:30 N 0 C68145 0 R01 5 D 1 1 2022-04-13T00:00:00+05:30 JVAPRGO0001611 24 0 1111875.36 1111875.36 0 PLEDGE/UNPLEDGE CHARGES C68145-R01-00468227 BSE 0 N 0 C68145 0 R01 6 D 1 0 2022-04-18T00:00:00+05:30 N/D/0413/158 2237 0 1114112.36 1114112.36 0 To Bill N/D/0413/158 For Ex: Nsef - Bt: Futures - Settlement=220413 Gst Invoice # : 2722230000009974 NSEF FU 220413 FUTURES 2022-04-13T00:00:00+05:30 N 0 C68145 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 2022-03-31T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-31T00:00:00+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