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 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 2813 -2813 0 -2813 BY OPENING BALANCE B/F BSE 0 N 0 B37189 0 B37 1 C 1 0 2020-04-09T00:00:00+05:30 B/NM/005/389 2688 0 -125 0 -125 To Bill B/Nm/005/389 For Ex: Bse - Bt: Depository - Settlement=2021005 Gst Invoice # : 2720210000001440 BSE NM 2021005 DEPOSITORY 2020-04-07T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2020-04-17T00:00:00+05:30 PYNEFTR0000139 125 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6008762 100 20200417 B37189 0 B37 4 D 2 1 2020-06-23T00:00:00+05:30 B/NM/054/587 0 29386 -29386 0 -29386 By Bill B/Nm/054/587 For Ex: Bse - Bt: Depository - Settlement=2021054 Gst Invoice # : 2720210000040291 BSE NM 2021054 DEPOSITORY 2020-06-19T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2020-06-25T00:00:00+05:30 PYNEFTR0002126 29386 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6010523 100 20200625 B37189 0 B37 4 D 2 1 2020-07-17T00:00:00+05:30 PYNEFTR0003001 15383 0 15383 15383 0 Pd. Towards Cr. In A/C BSE 0 N 6011369 100 20200717 B37189 0 B37 4 D 2 1 2020-07-17T00:00:00+05:30 B/NM/072/514 0 15383 0 0 0 By Bill B/Nm/072/514 For Ex: Bse - Bt: Depository - Settlement=2021072 Gst Invoice # : 2720210000057162 BSE NM 2021072 DEPOSITORY 2020-07-15T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2020-07-18T00:00:00+05:30 REB37 0000135 0 20000 -20000 0 -20000 Chq. Rec BSE 0 N 276821 NUTAN 20200718 B37189 0 B37 3 C 1 1 2020-07-18T00:00:00+05:30 PYJUL 4630241 20000 0 0 0 0 Chq.Not Present So Rev Chq.No.276821 BSE 0 N 100 20200718 B37189 0 B37 4 D 1 1 2020-07-20T00:00:00+05:30 REB37 0000136 0 15402 -15402 0 -15402 Chq. Rec BSE 0 N 276822 NUTAN 20200721 B37189 0 B37 3 C 1 1 2020-07-21T00:00:00+05:30 B/NM/074/532 15402 0 0 0 0 To Bill B/Nm/074/532 For Ex: Bse - Bt: Depository - Settlement=2021074 Gst Invoice # : 2720210000059018 BSE NM 2021074 DEPOSITORY 2020-07-17T00:00:00+05:30 N 0 B37189 0 B37 5 D 1 1 2020-07-30T00:00:00+05:30 B/NM/081/502 0 1129 -1129 0 -1129 By Bill B/Nm/081/502 For Ex: Bse - Bt: Depository - Settlement=2021081 Gst Invoice # : 2720210000065678 BSE NM 2021081 DEPOSITORY 2020-07-28T00:00:00+05:30 N 0 B37189 0 B37 5 C 1 1 2020-07-31T00:00:00+05:30 PYNEFTR0003805 1129 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6012018 100 20200731 B37189 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 PYNEFTR0008970 18396 0 18396 18396 0 Pd. Towards Cr. In A/C BSE 0 N 6016635 100 20201124 B37189 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/569 0 18396 0 0 0 By Bill B/Nm/163/569 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137073 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B37189 0 B37 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0