B39132 B37 ANJU KUSHAL GOYAL B37 B37 B39132 E-603/604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FT ROAD PRAHLADNAGAR MAKARBA ROAD GUJARAT AHMEDABAD 380051 INDIA E-603/604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FT ROAD PRAHLADNAGAR MAKARBA ROAD AHMEDABAD 380051 INDIA GUJARAT 22161514 9601129988 079 0 AXEPG0031G Mrs ANJU KUSHAL GOYAL kushalgoyal008@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 247253.59 0 247253.59 247253.59 0 TO OPENING BALANCE B/F BSE 0 N 0 B39132 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 19.59 247234 247234 0 BY OPENING BALANCE B/F BSEM 0 N 0 B39132 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 247234 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39132 0 B37 1 C 1 0 2020-07-09T00:00:00+05:30 PYNEFTR0002659 1058 0 1058 1058 0 Pd. Towards Cr. In A/C BSE 0 N 6011015 100 20200709 B39132 0 B37 4 D 2 1 2020-07-09T00:00:00+05:30 N/LB/129/61 0 1058 0 0 0 By Bill N/Lb/129/61 For Ex: Nse - Bt: Lend-Borrow - Settlement=2020129 Gst Invoice # : 2720210000053123 NSE LB 2020129 LEND-BORROW 2020-07-08T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2020-11-20T00:00:00+05:30 REB37 0000776 0 20000 -20000 0 -20000 Chq. Rec BSE 0 N 131379 PNB 20201125 B39132 0 B37 3 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008987 53088 0 33088 33088 0 Pd. Towards Cr. In A/C BSE 0 N 6016652 100 20201124 B39132 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/637 0 53088 -20000 0 -20000 By Bill B/Nm/163/637 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137141 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2020-11-25T00:00:00+05:30 PYNOVP 0000088 20000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6016750 100 20201125 B39132 0 B37 4 D 2 1 2021-02-04T00:00:00+05:30 PYNEFTR0013949 24701 0 24701 24701 0 Pd. Towards Cr. In A/C BSE 0 N 6020795 100 20210204 B39132 0 B37 4 D 2 1 2021-02-04T00:00:00+05:30 B/NM/212/923 0 24701 0 0 0 By Bill B/Nm/212/923 For Ex: Bse - Bt: Depository - Settlement=2021212 Gst Invoice # : 2720210000189408 BSE NM 2021212 DEPOSITORY 2021-02-02T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2021-03-09T00:00:00+05:30 PYNEFTR0016712 20846 0 20846 20846 0 Pd. Towards Cr. In A/C BSE 0 N 6023082 100 20210309 B39132 0 B37 4 D 2 1 2021-03-09T00:00:00+05:30 B/NM/235/848 0 20846 0 0 0 By Bill B/Nm/235/848 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217373 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 B39132 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