S32238 S32 ANMOL MANOJ GARODIA S32 S32 S32238 18, SHEELA APARTMENT, 4TH FLR, MAHALAXMI MANDIR ROAD, OPP CADBURY HOUSE, BHULABHAI DESAI ROAD, MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APARTMENT, 4TH FLR, MAHALAXMI MANDIR ROAD, OPP CADBURY HOUSE, BHULABHAI DESAI ROAD, MUMBAI 400026 INDIA MAHARASHTRA 9920997280 9920997280 91 0 BGCPG5786N Mr ANMOL MANOJ GARODIA anmol.garodia7@gmail.com 2023-12-01T00:00:00+05:30 OPNGBALSUM 0 1884 -1884 0 -1884 By Balance B/F BSE 0 N 0 S32238 0 S32 0 AO 0 0 2023-12-01T00:00:00+05:30 BTM/665/-1188 0 9416 -11300 0 -11300 By Bill Btm/665/-1188 For Ex: Bse - Bt: T1-Depository - Settlement=2324665 Gst Invoice # : 2723240000201236 BSE TM 2324665 T1-DEPOSITORY 2023-11-30T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-04T00:00:00+05:30 PYNEFTR0024111 11300 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8023052 HDFC30 20231204 S32238 0 S32 4 D 2 1 2023-12-05T00:00:00+05:30 BTM/667/-1005 0 37283 -37283 0 -37283 By Bill Btm/667/-1005 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000204587 BSE TM 2324667 T1-DEPOSITORY 2023-12-04T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-06T00:00:00+05:30 BTM/668/-1083 24309 0 -12974 0 -12974 To Bill Btm/668/-1083 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205881 BSE TM 2324668 T1-DEPOSITORY 2023-12-05T00:00:00+05:30 N 0 S32238 0 S32 5 D 1 1 2023-12-07T00:00:00+05:30 BTM/669/-1095 7900 0 -5074 0 -5074 To Bill Btm/669/-1095 For Ex: Bse - Bt: T1-Depository - Settlement=2324669 Gst Invoice # : 2723240000207427 BSE TM 2324669 T1-DEPOSITORY 2023-12-06T00:00:00+05:30 N 0 S32238 0 S32 5 D 1 1 2023-12-08T00:00:00+05:30 BTM/670/-1061 0 2980 -8054 0 -8054 By Bill Btm/670/-1061 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000209027 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-13T00:00:00+05:30 PYNEFTR0025355 8054 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8023314 HDFC30 20231213 S32238 0 S32 4 D 2 1 2023-12-14T00:00:00+05:30 BTM/674/-1077 0 1118 -1118 0 -1118 By Bill Btm/674/-1077 For Ex: Bse - Bt: T1-Depository - Settlement=2324674 Gst Invoice # : 2723240000216578 BSE TM 2324674 T1-DEPOSITORY 2023-12-13T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-15T00:00:00+05:30 BTM/675/-1181 0 4645 -5763 0 -5763 By Bill Btm/675/-1181 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000218282 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-15T00:00:00+05:30 JVDECGO0001573 12 0 -5751 0 -5751 Margin Pledge Closure Confirmation S32238-S32- 00446416 BSE 0 N 0 S32238 0 S32 6 D 1 0 2023-12-21T00:00:00+05:30 BTM/679/-1331 979 0 -4772 0 -4772 To Bill Btm/679/-1331 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000225152 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 S32238 0 S32 5 D 1 1 2023-12-22T00:00:00+05:30 BTM/680/-967 0 57704 -62476 0 -62476 By Bill Btm/680/-967 For Ex: Bse - Bt: T1-Depository - Settlement=2324680 Gst Invoice # : 2723240000226675 BSE TM 2324680 T1-DEPOSITORY 2023-12-21T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2023-12-26T00:00:00+05:30 PYNEFTR0026884 5000 0 -57476 0 -57476 Pd. Towards Cr. In A/C BSE 0 N 8023685 HDFC30 20231226 S32238 0 S32 4 D 2 1 2023-12-26T00:00:00+05:30 BTM/681/-921 56421 0 -1055 0 -1055 To Bill Btm/681/-921 For Ex: Bse - Bt: T1-Depository - Settlement=2324681 Gst Invoice # : 2723240000228075 BSE TM 2324681 T1-DEPOSITORY 2023-12-22T00:00:00+05:30 N 0 S32238 0 S32 5 D 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