B38379 B37 HARISH GOYAL B37 B37 B38379 E 503/504 ATUULYAM NR. TORRENT POWER SUB STATION PRAHLAD NGR MAKABA ROAD GUJARAT AHMEDABAD 380051 INDIA E 503/504 ATUULYAM NR. TORRENT POWER SUB STATION PRAHLAD NGR MAKABA ROAD AHMEDABAD 380051 INDIA GUJARAT 9998106265 9429024769 091 0 RAMKISHORE MAHESHWARI AMLPG1169K Mr HARISH GOYAL goyalharish18@yahoo.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 B38379 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 B38379 0 B37 1 C 1 0 2020-07-27T00:00:00+05:30 B/NM/078/615 0 23331 -23331 0 -23331 By Bill B/Nm/078/615 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062860 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B38379 0 B37 5 C 1 1 2020-07-28T00:00:00+05:30 B/NM/079/583 0 13795 -37126 0 -37126 By Bill B/Nm/079/583 For Ex: Bse - Bt: Depository - Settlement=2021079 Gst Invoice # : 2720210000063840 BSE NM 2021079 DEPOSITORY 2020-07-24T00:00:00+05:30 N 0 B38379 0 B37 5 C 1 1 2020-07-30T00:00:00+05:30 PYNEFTR0003747 37126 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6011962 100 20200730 B38379 0 B37 4 D 2 1 2020-11-20T00:00:00+05:30 REB37 0000774 0 10000 -10000 0 -10000 Chq. Rec BSE 0 N 890103 PNB 20201125 B38379 0 B37 3 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008976 35060 0 25060 25060 0 Pd. Towards Cr. In A/C BSE 0 N 6016641 100 20201124 B38379 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/609 0 35060 -10000 0 -10000 By Bill B/Nm/163/609 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137113 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38379 0 B37 5 C 1 1 2020-11-26T00:00:00+05:30 PYNEFTR0009179 10000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6016824 100 20201126 B38379 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 PYNEFTR0014083 17258 0 17258 17258 0 Pd. Towards Cr. In A/C BSE 0 N 6020958 100 20210205 B38379 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/810 0 17258 0 0 0 By Bill B/Nm/213/810 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190690 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B38379 0 B37 5 C 1 1 2021-03-26T00:00:00+05:30 PYNEFTR0017989 13984 0 13984 13984 0 Pd. Towards Cr. In A/C BSE 0 N 6024113 100 20210326 B38379 0 B37 4 D 2 1 2021-03-26T00:00:00+05:30 B/NM/247/534 0 13984 0 0 0 By Bill B/Nm/247/534 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230103 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 B38379 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 10