S32264 S32 MURARILAL NAWALRAM GARODIA S32 S32 S32264 18, SHEELA APT, 4TH FLOOR MAHALAXMI MANDIR ROAD, OPP CADBURY HOUSE BHULABHAI DESAI ROAD MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APT, 4TH FLOOR MAHALAXMI MANDIR ROAD, OPP CADBURY HOUSE BHULABHAI DESAI ROAD MUMBAI 400026 INDIA MAHARASHTRA 9820086081 9820086081 091 0 AEAPG1437M Mr MURARILAL NAWALRAM GARODIA common.salt@rediffmail.com 2023-06-16T00:00:00+05:30 RES32 0000046 0 9000 -9000 0 -9000 Credit Recd BSE 0 N HDFC 20230616 S32264 0 S32 3 C 1 1 2023-06-19T00:00:00+05:30 REJUN 0001223 0 247 -9247 0 -9247 Credit Recd BSE 0 N HDFC 20230619 S32264 0 S32 3 C 1 1 2023-06-19T00:00:00+05:30 BTM/552/-836 9247 0 0 0 0 To Bill Btm/552/-836 For Ex: Bse - Bt: T1-Depository - Settlement=2324552 Gst Invoice # : 2723240000051019 BSE TM 2324552 T1-DEPOSITORY 2023-06-16T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-08-01T00:00:00+05:30 BTM/582/-846 0 88700 -88700 0 -88700 By Bill Btm/582/-846 For Ex: Bse - Bt: T1-Depository - Settlement=2324582 Gst Invoice # : 2723240000088166 BSE TM 2324582 T1-DEPOSITORY 2023-07-31T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-08-02T00:00:00+05:30 BTM/583/-865 72426 0 -16274 0 -16274 To Bill Btm/583/-865 For Ex: Bse - Bt: T1-Depository - Settlement=2324583 Gst Invoice # : 2723240000089465 BSE TM 2324583 T1-DEPOSITORY 2023-08-01T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-08-03T00:00:00+05:30 PYNEFTR0010703 16274 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8020356 HDFC30 20230803 S32264 0 S32 4 D 2 1 2023-08-25T00:00:00+05:30 BTM/599/-882 0 24395 -24395 0 -24395 By Bill Btm/599/-882 For Ex: Bse - Bt: T1-Depository - Settlement=2324599 Gst Invoice # : 2723240000111098 BSE TM 2324599 T1-DEPOSITORY 2023-08-24T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-08-29T00:00:00+05:30 BTM/601/-775 23383 0 -1012 0 -1012 To Bill Btm/601/-775 For Ex: Bse - Bt: T1-Depository - Settlement=2324601 Gst Invoice # : 2723240000113682 BSE TM 2324601 T1-DEPOSITORY 2023-08-28T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-09-01T00:00:00+05:30 PYNEFTR0013120 1012 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8020921 HDFC30 20230901 S32264 0 S32 4 D 2 1 2023-09-05T00:00:00+05:30 BTM/606/-1087 0 56317 -56317 0 -56317 By Bill Btm/606/-1087 For Ex: Bse - Bt: T1-Depository - Settlement=2324606 Gst Invoice # : 2723240000120901 BSE TM 2324606 T1-DEPOSITORY 2023-09-04T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-09-07T00:00:00+05:30 BTM/608/-1008 47152 0 -9165 0 -9165 To Bill Btm/608/-1008 For Ex: Bse - Bt: T1-Depository - Settlement=2324608 Gst Invoice # : 2723240000123997 BSE TM 2324608 T1-DEPOSITORY 2023-09-06T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-09-11T00:00:00+05:30 PYNEFTR0014036 9165 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8021160 HDFC30 20230911 S32264 0 S32 4 D 2 1 2023-09-14T00:00:00+05:30 BTM/613/-884 0 79535 -79535 0 -79535 By Bill Btm/613/-884 For Ex: Bse - Bt: T1-Depository - Settlement=2324613 Gst Invoice # : 2723240000131697 BSE TM 2324613 T1-DEPOSITORY 2023-09-13T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-09-25T00:00:00+05:30 BTM/619/-813 36658 0 -42877 0 -42877 To Bill Btm/619/-813 For Ex: Bse - Bt: T1-Depository - Settlement=2324619 Gst Invoice # : 2723240000139875 BSE TM 2324619 T1-DEPOSITORY 2023-09-22T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-09-26T00:00:00+05:30 BTM/620/-742 0 40331 -83208 0 -83208 By Bill Btm/620/-742 For Ex: Bse - Bt: T1-Depository - Settlement=2324620 Gst Invoice # : 2723240000141038 BSE TM 2324620 T1-DEPOSITORY 2023-09-25T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-09-27T00:00:00+05:30 PYNEFTR0015838 119098 0 35890 35890 0 Pd. Towards Cr. In A/C BSE 0 N 8021457 HDFC30 20230927 S32264 0 S32 4 D 2 1 2023-09-27T00:00:00+05:30 BTM/621/-657 0 35890 0 0 0 By Bill Btm/621/-657 For Ex: Bse - Bt: T1-Depository - Settlement=2324621 Gst Invoice # : 2723240000142113 BSE TM 2324621 T1-DEPOSITORY 2023-09-26T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-09-28T00:00:00+05:30 BTM/622/-848 0 34176 -34176 0 -34176 By Bill Btm/622/-848 For Ex: Bse - Bt: T1-Depository - Settlement=2324622 Gst Invoice # : 2723240000143372 BSE TM 2324622 T1-DEPOSITORY 2023-09-27T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-10-03T00:00:00+05:30 BTM/624/-723 7034 0 -27142 0 -27142 To Bill Btm/624/-723 For Ex: Bse - Bt: T1-Depository - Settlement=2324624 Gst Invoice # : 2723240000146260 BSE TM 2324624 T1-DEPOSITORY 2023-09-29T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-10-06T00:00:00+05:30 PYNEFTR0018045 27142 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8021859 HDFC30 20231006 S32264 0 S32 4 D 2 1 2023-10-09T00:00:00+05:30 BTM/628/-928 0 44887 -44887 0 -44887 By Bill Btm/628/-928 For Ex: Bse - Bt: T1-Depository - Settlement=2324628 Gst Invoice # : 2723240000151651 BSE TM 2324628 T1-DEPOSITORY 2023-10-06T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-10-10T00:00:00+05:30 BTM/629/-785 33520 0 -11367 0 -11367 To Bill Btm/629/-785 For Ex: Bse - Bt: T1-Depository - Settlement=2324629 Gst Invoice # : 2723240000152974 BSE TM 2324629 T1-DEPOSITORY 2023-10-09T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-10-18T00:00:00+05:30 BTM/635/-812 0 4729 -16096 0 -16096 By Bill Btm/635/-812 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324635 Gst Invoice # : 2723240000160969 BSE TM 2324635 T1-DEPOSITORY 2023-10-17T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-10-27T00:00:00+05:30 BTM/641/-748 0 126977 -143073 0 -143073 By Bill Btm/641/-748 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324641 Gst Invoice # : 2723240000168722 BSE TM 2324641 T1-DEPOSITORY 2023-10-26T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-10-30T00:00:00+05:30 BTM/642/-684 57634 0 -85439 0 -85439 To Bill Btm/642/-684 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324642 Gst Invoice # : 2723240000169928 BSE TM 2324642 T1-DEPOSITORY 2023-10-27T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-10-31T00:00:00+05:30 BTM/643/-628 69741 0 -15698 0 -15698 To Bill Btm/643/-628 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324643 Gst Invoice # : 2723240000171102 BSE TM 2324643 T1-DEPOSITORY 2023-10-30T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-09T00:00:00+05:30 RES32 0000243 0 100000 -115698 0 -115698 Credit Recd BSE 0 N HDFC 20231109 S32264 0 S32 3 C 1 1 2023-11-13T00:00:00+05:30 BTM/653/-713 63268 0 -52430 0 -52430 To Bill Btm/653/-713 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324653 Gst Invoice # : 2723240000184315 BSE TM 2324653 T1-DEPOSITORY 2023-11-12T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-15T00:00:00+05:30 BTM/654/-774 17035 0 -35395 0 -35395 To Bill Btm/654/-774 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324654 Gst Invoice # : 2723240000185545 BSE TM 2324654 T1-DEPOSITORY 2023-11-13T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-17T00:00:00+05:30 BTM/656/-891 0 88388 -123783 0 -123783 By Bill Btm/656/-891 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324656 Gst Invoice # : 2723240000188501 BSE TM 2324656 T1-DEPOSITORY 2023-11-16T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-11-20T00:00:00+05:30 BTM/657/-939 42721 0 -81062 0 -81062 To Bill Btm/657/-939 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324657 Gst Invoice # : 2723240000189970 BSE TM 2324657 T1-DEPOSITORY 2023-11-17T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-22T00:00:00+05:30 BTM/659/-847 38993 0 -42069 0 -42069 To Bill Btm/659/-847 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324659 Gst Invoice # : 2723240000192620 BSE TM 2324659 T1-DEPOSITORY 2023-11-21T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-24T00:00:00+05:30 BTM/661/-859 26115 0 -15954 0 -15954 To Bill Btm/661/-859 For Ex: Bse - Bt: T1-Depository - Settlement=2324661 Gst Invoice # : 2723240000195245 BSE TM 2324661 T1-DEPOSITORY 2023-11-23T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-28T00:00:00+05:30 BTM/662/-790 14316 0 -1638 0 -1638 To Bill Btm/662/-790 For Ex: Bse - Bt: T1-Depository - Settlement=2324662 Gst Invoice # : 2723240000196511 BSE TM 2324662 T1-DEPOSITORY 2023-11-24T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-11-29T00:00:00+05:30 BTM/663/-849 0 34850 -36488 0 -36488 By Bill Btm/663/-849 For Ex: Bse - Bt: T1-Depository - Settlement=2324663 Gst Invoice # : 2723240000198000 BSE TM 2324663 T1-DEPOSITORY 2023-11-28T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-11-30T00:00:00+05:30 BTM/664/-1051 36394 0 -94 0 -94 To Bill Btm/664/-1051 For Ex: Bse - Bt: T1-Depository - Settlement=2324664 Gst Invoice # : 2723240000199536 BSE TM 2324664 T1-DEPOSITORY 2023-11-29T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-12-01T00:00:00+05:30 BTM/665/-1192 0 102550 -102644 0 -102644 By Bill Btm/665/-1192 For Ex: Bse - Bt: T1-Depository - Settlement=2324665 Gst Invoice # : 2723240000201240 BSE TM 2324665 T1-DEPOSITORY 2023-11-30T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-12-04T00:00:00+05:30 PYNEFTR0024027 6993 0 -95651 0 -95651 Pd. Towards Cr. In A/C BSE 0 N 8023033 HDFC30 20231204 S32264 0 S32 4 D 2 1 2023-12-04T00:00:00+05:30 BTM/666/-1087 95651 0 0 0 0 To Bill Btm/666/-1087 For Ex: Bse - Bt: T1-Depository - Settlement=2324666 Gst Invoice # : 2723240000202816 BSE TM 2324666 T1-DEPOSITORY 2023-12-01T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-12-07T00:00:00+05:30 BTM/669/-1100 0 72321 -72321 0 -72321 By Bill Btm/669/-1100 For Ex: Bse - Bt: T1-Depository - Settlement=2324669 Gst Invoice # : 2723240000207432 BSE TM 2324669 T1-DEPOSITORY 2023-12-06T00:00:00+05:30 N 0 S32264 0 S32 5 C 1 1 2023-12-08T00:00:00+05:30 BTM/670/-1066 61059 0 -11262 0 -11262 To Bill Btm/670/-1066 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000209032 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 S32264 0 S32 5 D 1 1 2023-12-14T00:00:00+05:30 PYNEFTR0025476 11262 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8023347 HDFC30 20231214 S32264 0 S32 4 D 2 1 2023-12-15T00:00:00+05:30 BTM/675/-1185 0 17937 -17937 0 -17937 By Bill Btm/675/-1185 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000218286 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 S32264 0 S32 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 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 Y 2023-2024 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 N 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 2000-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10