B37189 B37 RAMSWAROOP GOPIRAM JORIWAL B37 B37 B37189 M304, SHAKUNTAL APPARMENT, NR GIRIVAR BANGLOWS, RAMVADI ISANPUR, GUJARAT AHMEDABAD 382443 INDIA M304, SHAKUNTAL APPARMENT, NR GIRIVAR BANGLOWS, RAMVADI ISANPUR, AHMEDABAD 382443 INDIA GUJARAT 9428356433 9428356433 091 0 ACEPJ1363P MR RAMSWAROOP GOPIRAM JORIWAL agarwalramswroop24@gmail.com 2021-06-04T00:00:00+05:30 REB37 0000198 0 80000 -80000 0 -80000 Chq. Rec BSE 0 N 276826 NUTAN 20210605 B37189 0 B37 3 C 1 1 2021-06-08T00:00:00+05:30 B/NM/045/356 0 41808 -121808 0 -121808 By Bill B/Nm/045/356 For Ex: Bse - Bt: Depository - Settlement=2122045 Gst Invoice # : 2721220000050286 BSE NM 2122045 DEPOSITORY 2021-06-04T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2021-06-09T00:00:00+05:30 B/NM/046/368 30879 0 -90929 0 -90929 To Bill B/Nm/046/368 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000051968 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2021-06-18T00:00:00+05:30 B/NM/053/301 0 13140 -104069 0 -104069 By Bill B/Nm/053/301 For Ex: Bse - Bt: Depository - Settlement=2122053 Gst Invoice # : 2721220000061863 BSE NM 2122053 DEPOSITORY 2021-06-16T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2021-07-07T00:00:00+05:30 B/NM/066/336 24667 0 -79402 0 -79402 To Bill B/Nm/066/336 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078801 BSE NM 2122066 DEPOSITORY 2021-07-05T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2021-07-08T00:00:00+05:30 B/NM/067/372 50277 0 -29125 0 -29125 To Bill B/Nm/067/372 For Ex: Bse - Bt: Depository - Settlement=2122067 Gst Invoice # : 2721220000080266 BSE NM 2122067 DEPOSITORY 2021-07-06T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2021-07-18T00:00:00+05:30 REJUL 0001053 0 33500 -62625 0 -62625 Credit Recd BSE 0 N NUTAN 20210718 B37189 0 B37 3 C 1 1 2021-07-22T00:00:00+05:30 B/NM/076/367 49582 0 -13043 0 -13043 To Bill B/Nm/076/367 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092087 BSE NM 2122076 DEPOSITORY 2021-07-19T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2021-07-26T00:00:00+05:30 PYNEFTR0007631 13850 0 807 807 0 Pd. Towards Cr. In A/C BSE 0 N 6031628 100 20210726 B37189 0 B37 4 D 2 1 2021-07-26T00:00:00+05:30 B/NM/078/259 0 807 0 0 0 By Bill B/Nm/078/259 For Ex: Bse - Bt: Depository - Settlement=2122078 Gst Invoice # : 2721220000094942 BSE NM 2122078 DEPOSITORY 2021-07-22T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2021-07-27T00:00:00+05:30 PYNEFTR0007767 2119 0 2119 2119 0 Pd. Towards Cr. In A/C BSE 0 N 6031769 100 20210727 B37189 0 B37 4 D 2 1 2021-07-27T00:00:00+05:30 B/NM/079/341 0 79674 -77555 0 -77555 By Bill B/Nm/079/341 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000096319 BSE NM 2122079 DEPOSITORY 2021-07-23T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2021-07-28T00:00:00+05:30 B/NM/080/275 77555 0 0 0 0 To Bill B/Nm/080/275 For Ex: Bse - Bt: Depository - Settlement=2122080 Gst Invoice # : 2721220000097753 BSE NM 2122080 DEPOSITORY 2021-07-26T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2021-08-04T00:00:00+05:30 B/NM/085/303 0 80784 -80784 0 -80784 By Bill B/Nm/085/303 For Ex: Bse - Bt: Depository - Settlement=2122085 Gst Invoice # : 2721220000104442 BSE NM 2122085 DEPOSITORY 2021-08-02T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2021-08-10T00:00:00+05:30 B/NM/089/278 6202 0 -74582 0 -74582 To Bill B/Nm/089/278 For Ex: Bse - Bt: Depository - Settlement=2122089 Gst Invoice # : 2721220000109728 BSE NM 2122089 DEPOSITORY 2021-08-06T00:00:00+05:30 N 0 B37189 0 B37 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 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 21:00:00 0