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 2021-03-30T00:00:00+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 2021-03-30T00:00:00+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 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 51797 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B38658 0 B37 1 C 1 0 2021-08-10T00:00:00+05:30 PYNEFTR0009183 30289 0 30289 30289 0 Pd. Towards Cr. In A/C BSE 0 N 6032979 100 20210810 B38658 0 B37 4 D 2 1 2021-08-10T00:00:00+05:30 B/NM/089/297 0 30289 0 0 0 By Bill B/Nm/089/297 For Ex: Bse - Bt: Depository - Settlement=2122089 Gst Invoice # : 2721220000109747 BSE NM 2122089 DEPOSITORY 2021-08-06T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-08-18T00:00:00+05:30 PYAUGP 0000099 20321 0 20321 20321 0 Pd. Towards Cr. In A/C BSE 0 N 6033740 100 20210818 B38658 0 B37 4 D 2 1 2021-08-18T00:00:00+05:30 B/NM/095/284 0 20321 0 0 0 By Bill B/Nm/095/284 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117140 BSE NM 2122095 DEPOSITORY 2021-08-16T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 JVINTEX0000046 0 13.06 -13.06 0 -13.06 Inter Exchange Jv As On 27Aug2021 BSE 0 N 0 B38658 0 B37 2 C 12 1 2021-08-27T00:00:00+05:30 JVINTEX0000047 13.06 0 0 0 0 Inter Exchange Jv As On 27Aug2021 BSEM 0 N 0 B38658 0 B37 2 D 12 1 2021-09-24T00:00:00+05:30 PYNEFTR0013939 68062 0 68062 68062 0 Pd. Towards Cr. In A/C BSE 0 N 6037014 100 20210924 B38658 0 B37 4 D 2 1 2021-09-24T00:00:00+05:30 B/C/120/-33 0 4559 63503 63503 0 By Bill B/C/120/-33 For Ex: Bse - Bt: Odd Lot - Settlement=2122120 Gst Invoice # : 2721220000146438 BSE C 2122120 ODD LOT 2021-09-22T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-09-24T00:00:00+05:30 B/NM/120/315 0 63503 0 0 0 By Bill B/Nm/120/315 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146438 BSE NM 2122120 DEPOSITORY 2021-09-22T00:00:00+05:30 N 0 B38658 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001058 0 51797 -51797 0 -51797 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B38658 0 B37 2 C 47 1 2021-12-13T00:00:00+05:30 JVINTEX0001059 51797 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B38658 0 B37 2 D 47 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 AAACR4143C31 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