B50085 B50 RAMESH KUMAR GUNESHMALJI HUF B50 B50 B50085 16/1/531, MADAYAPATHI VARI STREET ANDHRA PRADESH NELLORE 524001 INDIA 16/1/531, MADAYAPATHI VARI STREET NELLORE 524001 INDIA ANDHRA PRADESH 2317015 9441182726 0861 0 AACHR1060B M/S RAMESH KUMAR GUNESHMALJI HUF ganeshchains@gmail.com 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 22764 -22764 0 -22764 By Balance B/F BSE 0 N 0 B50085 0 B50 0 AO 0 0 2021-04-12T00:00:00+05:30 B/NM/007/396 5899 0 -16865 0 -16865 To Bill B/Nm/007/396 For Ex: Bse - Bt: Depository - Settlement=2122007 Gst Invoice # : 2721220000005012 BSE NM 2122007 DEPOSITORY 2021-04-08T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-04-16T00:00:00+05:30 B/NM/009/471 1899 0 -14966 0 -14966 To Bill B/Nm/009/471 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007321 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-04-16T00:00:00+05:30 B/NM/010/307 5345 0 -9621 0 -9621 To Bill B/Nm/010/307 For Ex: Bse - Bt: Depository - Settlement=2122010 Gst Invoice # : 2721220000008397 BSE NM 2122010 DEPOSITORY 2021-04-13T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-05-14T00:00:00+05:30 B/NM/028/512 0 5317 -14938 0 -14938 By Bill B/Nm/028/512 For Ex: Bse - Bt: Depository - Settlement=2122028 Gst Invoice # : 2721220000028351 BSE NM 2122028 DEPOSITORY 2021-05-11T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-05-20T00:00:00+05:30 B/NM/032/428 0 5777 -20715 0 -20715 By Bill B/Nm/032/428 For Ex: Bse - Bt: Depository - Settlement=2122032 Gst Invoice # : 2721220000033553 BSE NM 2122032 DEPOSITORY 2021-05-18T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-05-28T00:00:00+05:30 B/NM/037/456 2755 0 -17960 0 -17960 To Bill B/Nm/037/456 For Ex: Bse - Bt: Depository - Settlement=2122037 Gst Invoice # : 2721220000039967 BSE NM 2122037 DEPOSITORY 2021-05-25T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-06-04T00:00:00+05:30 B/NM/043/438 0 3035 -20995 0 -20995 By Bill B/Nm/043/438 For Ex: Bse - Bt: Depository - Settlement=2122043 Gst Invoice # : 2721220000047795 BSE NM 2122043 DEPOSITORY 2021-06-02T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/552 0 6845 -27840 0 -27840 By Bill B/Nm/047/552 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053513 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-06-11T00:00:00+05:30 PYNEFTR0003651 17840 0 -10000 0 -10000 Pd. Towards Cr. 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Towards Cr. In A/C BSE 0 N 8009581 100 20210831 B50085 0 B50 4 D 2 1 2021-09-09T00:00:00+05:30 B/NM/110/345 0 8226 -8226 0 -8226 By Bill B/Nm/110/345 For Ex: Bse - Bt: Depository - Settlement=2122110 Gst Invoice # : 2721220000134376 BSE NM 2122110 DEPOSITORY 2021-09-07T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-09-20T00:00:00+05:30 B/NM/116/478 0 13563 -21789 0 -21789 By Bill B/Nm/116/478 For Ex: Bse - Bt: Depository - Settlement=2122116 Gst Invoice # : 2721220000141599 BSE NM 2122116 DEPOSITORY 2021-09-16T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-10-01T00:00:00+05:30 B/NM/125/476 0 4159 -25948 0 -25948 By Bill B/Nm/125/476 For Ex: Bse - Bt: Depository - Settlement=2122125 Gst Invoice # : 2721220000152912 BSE NM 2122125 DEPOSITORY 2021-09-29T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-10-04T00:00:00+05:30 B/NM/126/392 0 5902 -31850 0 -31850 By Bill B/Nm/126/392 For Ex: Bse - Bt: Depository - Settlement=2122126 Gst Invoice # : 2721220000154124 BSE NM 2122126 DEPOSITORY 2021-09-30T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-10-05T00:00:00+05:30 B/NM/127/402 3942 0 -27908 0 -27908 To Bill B/Nm/127/402 For Ex: Bse - Bt: Depository - Settlement=2122127 Gst Invoice # : 2721220000155377 BSE NM 2122127 DEPOSITORY 2021-10-01T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-10-13T00:00:00+05:30 B/NM/133/534 0 3281 -31189 0 -31189 By Bill B/Nm/133/534 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000163530 BSE NM 2122133 DEPOSITORY 2021-10-11T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-10-14T00:00:00+05:30 B/NM/134/478 0 8424 -39613 0 -39613 By Bill B/Nm/134/478 For Ex: Bse - Bt: Depository - Settlement=2122134 Gst Invoice # : 2721220000164917 BSE NM 2122134 DEPOSITORY 2021-10-12T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-10-18T00:00:00+05:30 B/NM/135/599 5410 0 -34203 0 -34203 To Bill B/Nm/135/599 For Ex: Bse - Bt: Depository - Settlement=2122135 Gst Invoice # : 2721220000166419 BSE NM 2122135 DEPOSITORY 2021-10-13T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-10-21T00:00:00+05:30 B/NM/138/562 5143 0 -29060 0 -29060 To Bill B/Nm/138/562 For Ex: Bse - Bt: Depository - Settlement=2122138 Gst Invoice # : 2721220000171142 BSE NM 2122138 DEPOSITORY 2021-10-19T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-10-22T00:00:00+05:30 B/NM/139/469 6974 0 -22086 0 -22086 To Bill B/Nm/139/469 For Ex: Bse - Bt: Depository - Settlement=2122139 Gst Invoice # : 2721220000172564 BSE NM 2122139 DEPOSITORY 2021-10-20T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-11-15T00:00:00+05:30 B/NM/154/358 7406 0 -14680 0 -14680 To Bill B/Nm/154/358 For Ex: Bse - Bt: Depository - Settlement=2122154 Gst Invoice # : 2721220000190486 BSE NM 2122154 DEPOSITORY 2021-11-11T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-11-24T00:00:00+05:30 B/NM/160/412 0 5232 -19912 0 -19912 By Bill B/Nm/160/412 For Ex: Bse - Bt: Depository - Settlement=2122160 Gst Invoice # : 2721220000197880 BSE NM 2122160 DEPOSITORY 2021-11-22T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-11-26T00:00:00+05:30 PYNEFTR0019669 17262 0 -2650 0 -2650 Pd. Towards Cr. In A/C BSE 0 N 8010981 100 20211126 B50085 0 B50 4 D 2 1 2021-11-26T00:00:00+05:30 B/NM/162/373 0 2610 -5260 0 -5260 By Bill B/Nm/162/373 For Ex: Bse - Bt: Depository - Settlement=2122162 Gst Invoice # : 2721220000200164 BSE NM 2122162 DEPOSITORY 2021-11-24T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-11-29T00:00:00+05:30 PYNEFTR0019797 5260 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8011016 100 20211129 B50085 0 B50 4 D 2 1 2021-12-07T00:00:00+05:30 B/NM/169/384 0 17077 -17077 0 -17077 By Bill B/Nm/169/384 For Ex: Bse - Bt: Depository - Settlement=2122169 Gst Invoice # : 2721220000208262 BSE NM 2122169 DEPOSITORY 2021-12-03T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2021-12-08T00:00:00+05:30 B/NM/170/359 2281 0 -14796 0 -14796 To Bill B/Nm/170/359 For Ex: Bse - Bt: Depository - Settlement=2122170 Gst Invoice # : 2721220000209359 BSE NM 2122170 DEPOSITORY 2021-12-06T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-12-15T00:00:00+05:30 B/NM/175/378 2274 0 -12522 0 -12522 To Bill B/Nm/175/378 For Ex: Bse - Bt: Depository - Settlement=2122175 Gst Invoice # : 2721220000215155 BSE NM 2122175 DEPOSITORY 2021-12-13T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-12-21T00:00:00+05:30 B/NM/179/464 2244 0 -10278 0 -10278 To Bill B/Nm/179/464 For Ex: Bse - Bt: Depository - Settlement=2122179 Gst Invoice # : 2721220000220267 BSE NM 2122179 DEPOSITORY 2021-12-17T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2021-12-22T00:00:00+05:30 B/NM/180/412 0 1308 -11586 0 -11586 By Bill B/Nm/180/412 For Ex: Bse - Bt: Depository - Settlement=2122180 Gst Invoice # : 2721220000221350 BSE NM 2122180 DEPOSITORY 2021-12-20T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-01-06T00:00:00+05:30 B/NM/191/449 0 4034 -15620 0 -15620 By Bill B/Nm/191/449 For Ex: Bse - Bt: Depository - Settlement=2122191 Gst Invoice # : 2721220000234368 BSE NM 2122191 DEPOSITORY 2022-01-04T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-01-07T00:00:00+05:30 B/NM/192/444 13150 0 -2470 0 -2470 To Bill B/Nm/192/444 For Ex: Bse - Bt: Depository - Settlement=2122192 Gst Invoice # : 2721220000235671 BSE NM 2122192 DEPOSITORY 2022-01-05T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-01-10T00:00:00+05:30 B/NM/193/446 0 2271 -4741 0 -4741 By Bill B/Nm/193/446 For Ex: Bse - Bt: Depository - Settlement=2122193 Gst Invoice # : 2721220000237023 BSE NM 2122193 DEPOSITORY 2022-01-06T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-01-17T00:00:00+05:30 B/NM/198/493 0 4874 -9615 0 -9615 By Bill B/Nm/198/493 For Ex: Bse - Bt: Depository - Settlement=2122198 Gst Invoice # : 2721220000244190 BSE NM 2122198 DEPOSITORY 2022-01-13T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-01-27T00:00:00+05:30 REJAN 0002393 0 25000 -34615 0 -34615 Chq Recd BSE 0 N 000061 HDFC 20220127 B50085 0 B50 3 C 1 1 2022-01-27T00:00:00+05:30 B/NM/205/547 14944 0 -19671 0 -19671 To Bill B/Nm/205/547 For Ex: Bse - Bt: Depository - Settlement=2122205 Gst Invoice # : 2721220000254244 BSE NM 2122205 DEPOSITORY 2022-01-24T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-03T00:00:00+05:30 B/NM/210/391 0 10484 -30155 0 -30155 By Bill B/Nm/210/391 For Ex: Bse - Bt: Depository - Settlement=2122210 Gst Invoice # : 2721220000260631 BSE NM 2122210 DEPOSITORY 2022-02-01T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-02-11T00:00:00+05:30 B/NM/216/402 0 2480 -32635 0 -32635 By Bill B/Nm/216/402 For Ex: Bse - Bt: Depository - Settlement=2122216 Gst Invoice # : 2721220000267854 BSE NM 2122216 DEPOSITORY 2022-02-09T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-02-14T00:00:00+05:30 B/NM/217/402 3617 0 -29018 0 -29018 To Bill B/Nm/217/402 For Ex: Bse - Bt: Depository - Settlement=2122217 Gst Invoice # : 2721220000268974 BSE NM 2122217 DEPOSITORY 2022-02-10T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-16T00:00:00+05:30 B/NM/219/443 3060 0 -25958 0 -25958 To Bill B/Nm/219/443 For Ex: Bse - Bt: Depository - Settlement=2122219 Gst Invoice # : 2721220000271446 BSE NM 2122219 DEPOSITORY 2022-02-14T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-17T00:00:00+05:30 B/NM/220/393 2758 0 -23200 0 -23200 To Bill B/Nm/220/393 For Ex: Bse - Bt: Depository - Settlement=2122220 Gst Invoice # : 2721220000272687 BSE NM 2122220 DEPOSITORY 2022-02-15T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-22T00:00:00+05:30 B/NM/223/367 4207 0 -18993 0 -18993 To Bill B/Nm/223/367 For Ex: Bse - Bt: Depository - Settlement=2122223 Gst Invoice # : 2721220000276048 BSE NM 2122223 DEPOSITORY 2022-02-18T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-23T00:00:00+05:30 B/NM/224/413 7049 0 -11944 0 -11944 To Bill B/Nm/224/413 For Ex: Bse - Bt: Depository - Settlement=2122224 Gst Invoice # : 2721220000277259 BSE NM 2122224 DEPOSITORY 2022-02-21T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-24T00:00:00+05:30 B/NM/225/331 4615 0 -7329 0 -7329 To Bill B/Nm/225/331 For Ex: Bse - Bt: Depository - Settlement=2122225 Gst Invoice # : 2721220000278169 BSE NM 2122225 DEPOSITORY 2022-02-22T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-02-25T00:00:00+05:30 REFEB 0002289 0 25000 -32329 0 -32329 Credit Recd BSE 0 N HDFC 20220225 B50085 0 B50 3 C 1 1 2022-02-28T00:00:00+05:30 B/NM/227/455 19667 0 -12662 0 -12662 To Bill B/Nm/227/455 For Ex: Bse - Bt: Depository - Settlement=2122227 Gst Invoice # : 2721220000280177 BSE NM 2122227 DEPOSITORY 2022-02-24T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-03-07T00:00:00+05:30 B/NM/231/316 0 6242 -18904 0 -18904 By Bill B/Nm/231/316 For Ex: Bse - Bt: Depository - Settlement=2122231 Gst Invoice # : 2721220000284544 BSE NM 2122231 DEPOSITORY 2022-03-03T00:00:00+05:30 N 0 B50085 0 B50 5 C 1 1 2022-03-08T00:00:00+05:30 B/NM/232/334 3130 0 -15774 0 -15774 To Bill B/Nm/232/334 For Ex: Bse - Bt: Depository - Settlement=2122232 Gst Invoice # : 2721220000285561 BSE NM 2122232 DEPOSITORY 2022-03-04T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-03-09T00:00:00+05:30 B/NM/233/368 9934 0 -5840 0 -5840 To Bill B/Nm/233/368 For Ex: Bse - Bt: Depository - Settlement=2122233 Gst Invoice # : 2721220000286660 BSE NM 2122233 DEPOSITORY 2022-03-07T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-03-16T00:00:00+05:30 B/NM/238/324 2990 0 -2850 0 -2850 To Bill B/Nm/238/324 For Ex: Bse - Bt: Depository - Settlement=2122238 Gst Invoice # : 2721220000291905 BSE NM 2122238 DEPOSITORY 2022-03-14T00:00:00+05:30 N 0 B50085 0 B50 5 D 1 1 2022-03-17T00:00:00+05:30 B/NM/239/322 2299 0 -551 0 -551 To Bill B/Nm/239/322 For Ex: Bse - Bt: Depository - Settlement=2122239 Gst Invoice # : 2721220000292927 BSE NM 2122239 DEPOSITORY 2022-03-15T00:00:00+05:30 N 0 B50085 0 B50 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10