S4600
H.O.
RAHUL JAIPRAKASH KALANTRI
MEHTASTAFF
S4600
JPK SADAN
INDIRA MARKET SQURE
WARDHA
MAHARASHTRA
WARDHA
442001
INDIA
JPK SADAN
INDIRA MARKET SQURE
WARDHA
WARDHA
442001
INDIA
MAHARASHTRA
9960892585
9960892585
091
0
AQTPK1990J
Mr
RAHUL
JAIPRAKASH
KALANTRI
rahulkalantri@gmail.com
2023-04-01T00:00:00+05:30
OPNGH.O.BSE0
33118.51
0
33118.51
33118.51
0
TO OPENING BALANCE B/F
BSE
0
N
0
S4600
0
H.O.
1
D
1
0
2023-04-01T00:00:00+05:30
OPNGH.O.MCX0
0
46786
-13667.49
0
-13667.49
BY OPENING BALANCE B/F
MCX
FU
0
N
0
S4600
0
H.O.
1
C
1
0
2023-04-01T00:00:00+05:30
OPNGH.O.NSE0
0
220590.01
-234257.50
0
-234257.50
BY OPENING BALANCE B/F
NSE
0
N
0
S4600
0
H.O.
1
C
1
0
2023-04-01T00:00:00+05:30
OPNGH.O.NSEC0
0
47114
-281371.50
0
-281371.50
BY OPENING BALANCE B/F
NSEC
FU
0
N
0
S4600
0
H.O.
1
C
1
0
2023-04-01T00:00:00+05:30
OPNGH.O.NSEF0
18795
0
-262576.50
0
-262576.50
TO OPENING BALANCE B/F
NSEF
FU
0
N
0
S4600
0
H.O.
1
D
1
0
2023-04-06T00:00:00+05:30
PYNEFTR0000731
262576.50
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
8018294
100
20230406
S4600
0
H.O.
4
D
2
1
2023-04-11T00:00:00+05:30
B/TM/505/452
0
36108
-36108
0
-36108
By Bill B/Tm/505/452 For Ex: Bse - Bt: T1-Depository - Settlement=2324505 Gst Invoice # : 2723240000002984
BSE
TM
2324505
T1-DEPOSITORY
2023-04-10T00:00:00+05:30
N
0
S4600
0
H.O.
5
C
1
1
2023-04-21T00:00:00+05:30
B/TM/512/508
13724
0
-22384
0
-22384
To Bill B/Tm/512/508 For Ex: Bse - Bt: T1-Depository - Settlement=2324512 Gst Invoice # : 2723240000009222
BSE
TM
2324512
T1-DEPOSITORY
2023-04-20T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-04-24T00:00:00+05:30
N/OU/031/22
190
0
-22194
0
-22194
To Bill N/Ou/031/22 For Ex: Nse - Bt: Offer For Buy - Settlement=2023031 Gst Invoice # : 2723240000010420
NSE
OU
2023031
OFFER FOR BUY
2023-04-21T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-04-27T00:00:00+05:30
B/TM/516/604
0
73830
-96024
0
-96024
By Bill B/Tm/516/604 For Ex: Bse - Bt: T1-Depository - Settlement=2324516 Gst Invoice # : 2723240000012984
BSE
TM
2324516
T1-DEPOSITORY
2023-04-26T00:00:00+05:30
N
0
S4600
0
H.O.
5
C
1
1
2023-05-03T00:00:00+05:30
B/TM/519/716
2147
0
-93877
0
-93877
To Bill B/Tm/519/716 For Ex: Bse - Bt: T1-Depository - Settlement=2324519 Gst Invoice # : 2723240000016116
BSE
TM
2324519
T1-DEPOSITORY
2023-05-02T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-05-04T00:00:00+05:30
JVINTEX0000399
0
18795
-112672
0
-112672
Interexchange Financial Offsetting Dr/Cr
NSEF
FU
0
N
0
S4600
0
H.O.
2
C
4
1
2023-05-04T00:00:00+05:30
JVINTEX0000400
18795
0
-93877
0
-93877
Interexchange Financial Offsetting Dr/Cr
NSEC
FU
0
N
0
S4600
0
H.O.
2
D
4
1
2023-05-05T00:00:00+05:30
REMAY 0000225
0
150000
-243877
0
-243877
Imps-312509319612-Rahul Kalantri-Hdfc- Xxxxxxxxxx1895-S4600
BSE
0
N
HDFC
20230505
S4600
0
H.O.
3
C
1
1
2023-05-08T00:00:00+05:30
B/TM/521/694
209603
0
-34274
0
-34274
To Bill B/Tm/521/694 For Ex: Bse - Bt: T1-Depository - Settlement=2324521 Gst Invoice # : 2723240000018148
BSE
TM
2324521
T1-DEPOSITORY
2023-05-04T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-05-08T00:00:00+05:30
B/TM/522/630
0
167986
-202260
0
-202260
By Bill B/Tm/522/630 For Ex: Bse - Bt: T1-Depository - Settlement=2324522 Gst Invoice # : 2723240000019113
BSE
TM
2324522
T1-DEPOSITORY
2023-05-05T00:00:00+05:30
N
0
S4600
0
H.O.
5
C
1
1
2023-05-11T00:00:00+05:30
BTM/525/-594
0
116887
-319147
0
-319147
By Bill Btm/525/-594 For Ex: Bse - Bt: T1-Depository - Settlement=2324525 Gst Invoice # : 2723240000022222
BSE
TM
2324525
T1-DEPOSITORY
2023-05-10T00:00:00+05:30
N
0
S4600
0
H.O.
5
C
1
1
2023-05-12T00:00:00+05:30
BTM/526/-666
6456
0
-312691
0
-312691
To Bill Btm/526/-666 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000023211
BSE
TM
2324526
T1-DEPOSITORY
2023-05-11T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-05-16T00:00:00+05:30
BTM/528/-648
67970
0
-244721
0
-244721
To Bill Btm/528/-648 For Ex: Bse - Bt: T1-Depository - Settlement=2324528 Gst Invoice # : 2723240000025192
BSE
TM
2324528
T1-DEPOSITORY
2023-05-15T00:00:00+05:30
N
0
S4600
0
H.O.
5
D
1
1
2023-05-17T00:00:00+05:30
BTM/529/-655
0
132888
-377609
0
-377609
By Bill Btm/529/-655 For Ex: Bse - Bt: T1-Depository - Settlement=2324529 Gst Invoice # : 2723240000026244
BSE
TM
2324529
T1-DEPOSITORY
2023-05-16T00:00:00+05:30
N
0
S4600
0
H.O.
5
C
1
1
2023-05-22T00:00:00+05:30
BTM/532/-630
0
187332
-564941
0
-564941
By Bill Btm/532/-630 For Ex: Bse - Bt: T1-Depository - Settlement=2324532 Gst Invoice # : 2723240000029290
BSE
TM
2324532
T1-DEPOSITORY
2023-05-19T00:00:00+05:30
N
0
S4600
0
H.O.
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
2023-04-01T00:00:00+05:30
2024-03-31T00:00:00+05:30
N
2023-04-01T00:00:00+05:30
2024-03-31T00:00:00+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
2024-03-31T00:00:00+05:30
N
Y
grievance@mehtagroup.in
INDIA
0
0
0
10
U65990MH1994PLC078478
0
Y
08:00:00
21:00:00
10