S3239 S32 PRADEEP MURARILAL GARODIA S32 S32 S3239 18, SHEEL APARTMENT 4 TH FLOOR MAHALAXMI MANDIR ROAD OPP CADBURY HOUSE BHULABHAI DESAI ROAD MAHARASHTRA MUMBAI 400026 INDIA 18, SHEEL APARTMENT 4 TH FLOOR MAHALAXMI MANDIR ROAD OPP CADBURY HOUSE BHULABHAI DESAI ROAD MUMBAI 400026 INDIA MAHARASHTRA 9892271225 23513327 9892271225 091 0 ANJU MAHESHWARI AABPG0190N Mrs PRADEEP MURARILAL GARODIA kavitagarodia@rediffmail.com 2021-06-08T00:00:00+05:30 RES32 0000138 0 1500 -1500 0 -1500 Fund Transfer Recd BSE 0 N HDFC 20210608 S3239 0 S32 3 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/1058 1173 0 -327 0 -327 To Bill B/Nm/047/1058 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000054020 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 S3239 0 S32 5 D 1 1 2021-06-21T00:00:00+05:30 PYNEFTR0004516 327 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8008404 100 20210621 S3239 0 S32 4 D 2 1 2021-07-13T00:00:00+05:30 RES32 0000223 0 1000 -1000 0 -1000 Fund Transfer Recd BSE 0 N HDFC 20210713 S3239 0 S32 3 C 1 1 2021-07-15T00:00:00+05:30 B/NM/072/819 685 0 -315 0 -315 To Bill B/Nm/072/819 For Ex: Bse - Bt: Depository - Settlement=2122072 Gst Invoice # : 2721220000087310 BSE NM 2122072 DEPOSITORY 2021-07-13T00:00:00+05:30 N 0 S3239 0 S32 5 D 1 1 2021-07-20T00:00:00+05:30 PYNEFTR0007193 315 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8008965 100 20210720 S3239 0 S32 4 D 2 1 2021-07-27T00:00:00+05:30 B/NM/079/1030 0 6227 -6227 0 -6227 By Bill B/Nm/079/1030 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000097008 BSE NM 2122079 DEPOSITORY 2021-07-23T00:00:00+05:30 N 0 S3239 0 S32 5 C 1 1 2021-08-03T00:00:00+05:30 PYNEFTR0008604 6227 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8009175 100 20210803 S3239 0 S32 4 D 2 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 0