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 2022-04-11T00:00:00+05:30 RES32 0000020 0 8000 -8000 0 -8000 Credit Recd BSE 0 N HDFC 20220411 S3239 0 S32 3 C 1 1 2022-04-13T00:00:00+05:30 B/NM/009/815 7442 0 -558 0 -558 To Bill B/Nm/009/815 For Ex: Bse - Bt: Depository - Settlement=2223009 Gst Invoice # : 2722230000007314 BSE NM 2223009 DEPOSITORY 2022-04-11T00:00:00+05:30 N 0 S3239 0 S32 5 D 1 1 2022-04-26T00:00:00+05:30 B/NM/016/786 0 14876 -15434 0 -15434 By Bill B/Nm/016/786 For Ex: Bse - Bt: Depository - Settlement=2223016 Gst Invoice # : 2722230000015982 BSE NM 2223016 DEPOSITORY 2022-04-22T00:00:00+05:30 N 0 S3239 0 S32 5 C 1 1 2022-05-04T00:00:00+05:30 B/NM/021/738 8356 0 -7078 0 -7078 To Bill B/Nm/021/738 For Ex: Bse - Bt: Depository - Settlement=2223021 Gst Invoice # : 2722230000022061 BSE NM 2223021 DEPOSITORY 2022-04-29T00:00:00+05:30 N 0 S3239 0 S32 5 D 1 1 2022-05-05T00:00:00+05:30 PYNEFTR0002056 7078 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8013355 100 20220505 S3239 0 S32 4 D 2 1 2022-10-19T00:00:00+05:30 B/NM/137/504 0 4097 -4097 0 -4097 By Bill B/Nm/137/504 For Ex: Bse - Bt: Depository - Settlement=2223137 Gst Invoice # : 2722230000142977 BSE NM 2223137 DEPOSITORY 2022-10-17T00:00:00+05:30 N 0 S3239 0 S32 5 C 1 1 2022-10-20T00:00:00+05:30 PYNEFTR0013911 4097 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8015709 100 20221020 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 2022-03-30T00:00:00+05:30 2023-05-05T00:00:00+05:30 N 2022-03-30T00:00:00+05:30 2023-05-05T00:00:00+05:30 Y 2022-2023 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 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10