B39285 B37 DEVESH GOYAL HUF B37 B37 B39285 E603/604 ATUULYAM NEAR TORRENT POWER SUBSTATION 132 FEET RD PRAHLADNAGAR MAKARBA ROAD GUJARAT AHMEDABAD 380051 INDIA E603/604 ATUULYAM NEAR TORRENT POWER SUBSTATION 132 FEET RD PRAHLADNAGAR MAKARBA ROAD AHMEDABAD 380051 INDIA GUJARAT 8128313171 9427328139 091 0 AAJHD9068A Mr DEVESH GOYAL HUF AMLPG1170G deveshg4rock@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 6.53 0 6.53 6.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B39285 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 0 0 0 BY OPENING BALANCE B/F BSEM 0 N 0 B39285 0 B37 1 C 1 0 2020-11-24T00:00:00+05:30 PYNEFTR0008993 17026 0 17026 17026 0 Pd. Towards Cr. In A/C BSE 0 N 6016658 100 20201124 B39285 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/648 0 17026 0 0 0 By Bill B/Nm/163/648 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137152 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B39285 0 B37 5 C 1 1 2021-02-05T00:00:00+05:30 PYNEFTR0014100 17250 0 17250 17250 0 Pd. Towards Cr. In A/C BSE 0 N 6020974 100 20210205 B39285 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/835 0 17250 0 0 0 By Bill B/Nm/213/835 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190715 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B39285 0 B37 5 C 1 1 2021-03-09T00:00:00+05:30 PYNEFTR0016714 20342 0 20342 20342 0 Pd. Towards Cr. In A/C BSE 0 N 6023084 100 20210309 B39285 0 B37 4 D 2 1 2021-03-09T00:00:00+05:30 B/NM/235/852 0 20342 0 0 0 By Bill B/Nm/235/852 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217377 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 B39285 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