S32110 S32 NIRMALADEVI MURARILAL GARODIA S32 S32 S32110 18, SHEELA APT, 4TH FLR, MAHALAXMI MANDIR ROAD, BHULABHAI DESAI ROAD, MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APT, 4TH FLR, MAHALAXMI MANDIR ROAD, BHULABHAI DESAI ROAD, MUMBAI 400026 INDIA MAHARASHTRA 23513327 9892271225 022 0 AAMPG0533G Mrs NIRMALADEVI MURARILAL GARODIA manoj.garodia@rediffmail.com 2020-01-09T00:00:00+05:30 OPNGBALSUM 3079199 0 3079199 3079199 0 To Balance B/F BSE 0 N 0 S32110 0 S32 0 AO 0 0 2020-01-09T00:00:00+05:30 OPNGBALSUM 0 3077525 1674 1674 0 By Balance B/F NSE 0 N 0 S32110 0 S32 0 AO 0 0 2020-01-09T00:00:00+05:30 RES32 0000168 0 321000 -319326 0 -319326 Utr No.Bkidh20009263787 NSE 0 N BIK 20200109 S32110 0 S32 3 C 1 1 2020-01-09T00:00:00+05:30 B/NM/190/147 319378 0 52 52 0 To Bill B/Nm/190/147 For Ex: Bse - Bt: Depository - Settlement=1920190 Gst Invoice # : 2719200000127472 BSE NM 1920190 DEPOSITORY 2020-01-07T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-01-16T00:00:00+05:30 PYNEFTR0008997 1664 0 1716 1716 0 Pd. Towards Cr. In A/C BSE 0 N 8003004 100 20200116 S32110 0 S32 4 D 2 1 2020-01-16T00:00:00+05:30 B/NM/195/29 0 1716 0 0 0 By Bill B/Nm/195/29 For Ex: Bse - Bt: Depository - Settlement=1920195 Gst Invoice # : 2719200000131034 BSE NM 1920195 DEPOSITORY 2020-01-14T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-17T00:00:00+05:30 B/NM/196/34 0 4041 -4041 0 -4041 By Bill B/Nm/196/34 For Ex: Bse - Bt: Depository - Settlement=1920196 Gst Invoice # : 2719200000131770 BSE NM 1920196 DEPOSITORY 2020-01-15T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-20T00:00:00+05:30 B/NM/197/29 841915 0 837874 837874 0 To Bill B/Nm/197/29 For Ex: Bse - Bt: Depository - Settlement=1920197 Gst Invoice # : 2719200000132544 BSE NM 1920197 DEPOSITORY 2020-01-16T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-01-21T00:00:00+05:30 B/NM/198/135 0 841092 -3218 0 -3218 By Bill B/Nm/198/135 For Ex: Bse - Bt: Depository - Settlement=1920198 Gst Invoice # : 2719200000133283 BSE NM 1920198 DEPOSITORY 2020-01-17T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-22T00:00:00+05:30 B/NM/199/86 0 658 -3876 0 -3876 By Bill B/Nm/199/86 For Ex: Bse - Bt: Depository - Settlement=1920199 Gst Invoice # : 2719200000133995 BSE NM 1920199 DEPOSITORY 2020-01-20T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-23T00:00:00+05:30 B/NM/200/45 0 2030 -5906 0 -5906 By Bill B/Nm/200/45 For Ex: Bse - Bt: Depository - Settlement=1920200 Gst Invoice # : 2719200000134629 BSE NM 1920200 DEPOSITORY 2020-01-21T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-24T00:00:00+05:30 RES32 0000176 0 1224300 -1230206 0 -1230206 Rtgs Recd Utr No.Bkidh20024838608 NSE 0 N BIK 20200124 S32110 0 S32 3 C 1 1 2020-01-24T00:00:00+05:30 B/NM/201/27 1230198 0 -8 0 -8 To Bill B/Nm/201/27 For Ex: Bse - Bt: Depository - Settlement=1920201 Gst Invoice # : 2719200000135333 BSE NM 1920201 DEPOSITORY 2020-01-22T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-01-28T00:00:00+05:30 B/NM/203/84 0 3172 -3180 0 -3180 By Bill B/Nm/203/84 For Ex: Bse - Bt: Depository - Settlement=1920203 Gst Invoice # : 2719200000136744 BSE NM 1920203 DEPOSITORY 2020-01-24T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-01-30T00:00:00+05:30 B/NM/205/26 1589502 0 1586322 1586322 0 To Bill B/Nm/205/26 For Ex: Bse - Bt: Depository - Settlement=1920205 Gst Invoice # : 2719200000138134 BSE NM 1920205 DEPOSITORY 2020-01-28T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-01-31T00:00:00+05:30 B/NM/206/24 0 1596453 -10131 0 -10131 By Bill B/Nm/206/24 For Ex: Bse - Bt: Depository - Settlement=1920206 Gst Invoice # : 2719200000138841 BSE NM 1920206 DEPOSITORY 2020-01-29T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-03T00:00:00+05:30 RES32 0000184 0 1540125 -1550256 0 -1550256 Rtgs Recd Utr No.Bkidh20034668654 NSE 0 N BIK 20200203 S32110 0 S32 3 C 1 1 2020-02-03T00:00:00+05:30 B/NM/207/31 990931 0 -559325 0 -559325 To Bill B/Nm/207/31 For Ex: Bse - Bt: Depository - Settlement=1920207 Gst Invoice # : 2719200000139577 BSE NM 1920207 DEPOSITORY 2020-01-30T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-04T00:00:00+05:30 B/NM/209/70 559323 0 -2 0 -2 To Bill B/Nm/209/70 For Ex: Bse - Bt: Depository - Settlement=1920209 Gst Invoice # : 2719200000141129 BSE NM 1920209 DEPOSITORY 2020-02-01T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-07T00:00:00+05:30 B/NM/212/37 0 383187 -383189 0 -383189 By Bill B/Nm/212/37 For Ex: Bse - Bt: Depository - Settlement=1920212 Gst Invoice # : 2719200000143286 BSE NM 1920212 DEPOSITORY 2020-02-05T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-10T00:00:00+05:30 B/NM/213/33 389467 0 6278 6278 0 To Bill B/Nm/213/33 For Ex: Bse - Bt: Depository - Settlement=1920213 Gst Invoice # : 2719200000144054 BSE NM 1920213 DEPOSITORY 2020-02-06T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-11T00:00:00+05:30 B/NM/214/90 0 1032 5246 5246 0 By Bill B/Nm/214/90 For Ex: Bse - Bt: Depository - Settlement=1920214 Gst Invoice # : 2719200000144792 BSE NM 1920214 DEPOSITORY 2020-02-07T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-12T00:00:00+05:30 B/NM/215/49 10850 0 16096 16096 0 To Bill B/Nm/215/49 For Ex: Bse - Bt: Depository - Settlement=1920215 Gst Invoice # : 2719200000145475 BSE NM 1920215 DEPOSITORY 2020-02-10T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-13T00:00:00+05:30 B/NM/216/20 0 2286 13810 13810 0 By Bill B/Nm/216/20 For Ex: Bse - Bt: Depository - Settlement=1920216 Gst Invoice # : 2719200000146206 BSE NM 1920216 DEPOSITORY 2020-02-11T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-14T00:00:00+05:30 RES32 0000196 0 6643 7167 7167 0 Cheque Recd NSE 0 N 000025 HDFC 20200214 S32110 0 S32 3 C 1 1 2020-02-14T00:00:00+05:30 B/NM/217/35 0 1847 5320 5320 0 By Bill B/Nm/217/35 For Ex: Bse - Bt: Depository - Settlement=1920217 Gst Invoice # : 2719200000146934 BSE NM 1920217 DEPOSITORY 2020-02-12T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-17T00:00:00+05:30 B/NM/218/22 0 5320 0 0 0 By Bill B/Nm/218/22 For Ex: Bse - Bt: Depository - Settlement=1920218 Gst Invoice # : 2719200000147673 BSE NM 1920218 DEPOSITORY 2020-02-13T00:00:00+05:30 N 0 S32110 0 S32 5 C 1 1 2020-02-18T00:00:00+05:30 B/NM/219/26 388048 0 388048 388048 0 To Bill B/Nm/219/26 For Ex: Bse - Bt: Depository - Settlement=1920219 Gst Invoice # : 2719200000148424 BSE NM 1920219 DEPOSITORY 2020-02-14T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-20T00:00:00+05:30 RES32 0000203 0 103579 284469 284469 0 Cheque Recd NSE 0 N 000030 HDFC 20200220 S32110 0 S32 3 C 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA,MUMBAI -400018 SEBI REGN NO. : INB 010683856 Yes 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-40070102 022-40070100 0 0 0 0 REEMA SHAH compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2019-03-27T00:00:00+05:30 2020-04-03T00:00:00+05:30 N 2019-03-01T00:00:00+05:30 2020-04-03T00:00:00+05:30 Y 2019-2020 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 2020-04-03T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0