B39130 B37 ALISHA DEVESH GOYAL B37 B37 B39130 E603/604 ATUULYAM NEAR TORRENT SUBSTATION PRAHLAD NAGAR MAKARBA ROAD 132 FEET ROAD GUJARAT AHMEDABAD 380051 INDIA E603/604 ATUULYAM NEAR TORRENT SUBSTATION PRAHLAD NAGAR MAKARBA ROAD 132 FEET ROAD AHMEDABAD 380051 INDIA GUJARAT 22161514 9427328139 079 0 APDPA3610G Mrs ALISHA DEVESH GOYAL deveshg4rock@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 51390.53 0 51390.53 51390.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B39130 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 51384 51384 0 BY OPENING BALANCE B/F BSEM 0 N 0 B39130 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 51384 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39130 0 B37 1 C 1 0 2021-07-27T00:00:00+05:30 PYNEFTR0007792 14385 0 14385 14385 0 Pd. Towards Cr. In A/C BSE 0 N 6031791 100 20210727 B39130 0 B37 4 D 2 1 2021-07-27T00:00:00+05:30 B/NM/079/380 0 14385 0 0 0 By Bill B/Nm/079/380 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000096358 BSE NM 2122079 DEPOSITORY 2021-07-23T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 JVINTEX0000046 0 6.53 -6.53 0 -6.53 Inter Exchange Jv As On 27Aug2021 BSE 0 N 0 B39130 0 B37 2 C 4 1 2021-08-27T00:00:00+05:30 JVINTEX0000047 6.53 0 0 0 0 Inter Exchange Jv As On 27Aug2021 BSEM 0 N 0 B39130 0 B37 2 D 4 1 2021-09-20T00:00:00+05:30 PYNEFTR0013474 11303 0 11303 11303 0 Pd. Towards Cr. In A/C BSE 0 N 6036665 100 20210920 B39130 0 B37 4 D 2 1 2021-09-20T00:00:00+05:30 B/NM/116/353 0 11303 0 0 0 By Bill B/Nm/116/353 For Ex: Bse - Bt: Depository - Settlement=2122116 Gst Invoice # : 2721220000141474 BSE NM 2122116 DEPOSITORY 2021-09-16T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-09-24T00:00:00+05:30 PYNEFTR0013943 91288 0 91288 91288 0 Pd. Towards Cr. In A/C BSE 0 N 6037018 100 20210924 B39130 0 B37 4 D 2 1 2021-09-24T00:00:00+05:30 B/C/120/-34 0 53467 37821 37821 0 By Bill B/C/120/-34 For Ex: Bse - Bt: Odd Lot - Settlement=2122120 Gst Invoice # : 2721220000146442 BSE C 2122120 ODD LOT 2021-09-22T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-09-24T00:00:00+05:30 B/NM/120/319 0 37821 0 0 0 By Bill B/Nm/120/319 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146442 BSE NM 2122120 DEPOSITORY 2021-09-22T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001058 0 51384 -51384 0 -51384 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B39130 0 B37 2 C 10 1 2021-12-13T00:00:00+05:30 JVINTEX0001059 51384 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B39130 0 B37 2 D 10 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 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10