B38658 B37 DEVESH GOYAL B37 B37 B38658 E603-604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD GUJARAT AHMEDABAD 380051 INDIA E603-604 ATUULYAM NR TORRENT POWER SUBSTATION PRAHLAD NGR MAKARBA ROAD 132 FEET ROAD AHMEDABAD 380051 INDIA GUJARAT 9375021481 9427328139 091 0 RAMKISHOR MAHESHWARI AMLPG1170G Mr DEVESH GOYAL deveshg4rock@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 51810.06 0 51810.06 51810.06 0 TO OPENING BALANCE B/F BSE 0 N 0 B38658 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 13.06 51797 51797 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38658 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 51797 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B38658 0 B37 1 C 1 0 2020-07-28T00:00:00+05:30 B/NM/079/588 0 13795 -13795 0 -13795 By Bill B/Nm/079/588 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063845 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2020-07-30T00:00:00+05:30 PYNEFTR0003750 13795 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6011965 100 20200730 B38658 0 B37 4 D 2 1 2020-11-20T00:00:00+05:30 REB37 0000775 0 10000 -10000 0 -10000 Chq. Rec BSE 0 N 280809 PNB 20201125 B38658 0 B37 3 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008980 35090 0 25090 25090 0 Pd. Towards Cr. In A/C BSE 0 N 6016645 100 20201124 B38658 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/622 0 35090 -10000 0 -10000 By Bill B/Nm/163/622 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137126 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2020-11-26T00:00:00+05:30 PYNEFTR0009186 10000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6016826 100 20201126 B38658 0 B37 4 D 2 1 2021-02-09T00:00:00+05:30 PYNEFTR0014385 18848 0 18848 18848 0 Pd. Towards Cr. In A/C BSE 0 N 6021222 100 20210209 B38658 0 B37 4 D 2 1 2021-02-09T00:00:00+05:30 B/NM/215/840 0 18848 0 0 0 By Bill B/Nm/215/840 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193170 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-03-24T00:00:00+05:30 REB37 0001419 0 5000 -5000 0 -5000 Chq Rec BSE 0 N 182951 PNB 20210330 B38658 0 B37 3 C 1 1 2021-03-26T00:00:00+05:30 PYNEFTR0017991 13984 0 8984 8984 0 Pd. Towards Cr. In A/C BSE 0 N 6024115 100 20210326 B38658 0 B37 4 D 2 1 2021-03-26T00:00:00+05:30 B/NM/247/538 0 13984 -5000 0 -5000 By Bill B/Nm/247/538 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230107 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-03-31T00:00:00+05:30 PYNEFTR0018570 5000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6024637 100 20210331 B38658 0 B37 4 D 2 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