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 2023-12-26T00:00:00+05:30 OPNGBALSUM 0 62476 -62476 0 -62476 By Balance B/F BSE 0 N 0 S32238 0 S32 0 AO 0 0 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 2023-12-28T00:00:00+05:30 REDEC 0003855 0 2785.40 -3840.40 0 -3840.40 Gateway Payment BSE 0 N GATEWAY HDFC 20231229 S32238 0 S32 3 C 1 1 2023-12-29T00:00:00+05:30 BTM/684/-1154 0 21553 -25393.40 0 -25393.40 By Bill Btm/684/-1154 For Ex: Bse - Bt: T1-Depository - Settlement=2324684 Gst Invoice # : 2723240000233040 BSE TM 2324684 T1-DEPOSITORY 2023-12-28T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2024-01-01T00:00:00+05:30 PYNEFTR0027581 3425.40 0 -21968 0 -21968 Pd. Towards Cr. In A/C BSE 0 N 8023853 HDFC30 20240101 S32238 0 S32 4 D 2 1 2024-01-01T00:00:00+05:30 BTM/685/-1036 21968 0 0 0 0 To Bill Btm/685/-1036 For Ex: Bse - Bt: T1-Depository - Settlement=2324685 Gst Invoice # : 2723240000234636 BSE TM 2324685 T1-DEPOSITORY 2023-12-29T00:00:00+05:30 N 0 S32238 0 S32 5 D 1 1 2024-01-03T00:00:00+05:30 BO/687/--118 0 16890 -16890 0 -16890 By Bill Bo/687/--118 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324687 Gst Invoice # : 2723240000237729 BSE O 2324687 T1-ODD LOT 2024-01-02T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2024-01-03T00:00:00+05:30 BTM/687/-1058 17050 0 160 160 0 To Bill Btm/687/-1058 For Ex: Bse - Bt: T1-Depository - Settlement=2324687 Gst Invoice # : 2723240000237729 BSE TM 2324687 T1-DEPOSITORY 2024-01-02T00:00:00+05:30 N 0 S32238 0 S32 5 D 1 1 2024-01-04T00:00:00+05:30 REJAN 0000613 0 160 0 0 0 Credit Recd-000236513849 BSE 0 N HDFC 20240104 S32238 0 S32 3 C 1 1 2024-01-16T00:00:00+05:30 BTM/696/-1207 0 3829 -3829 0 -3829 By Bill Btm/696/-1207 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000253241 BSE TM 2324696 T1-DEPOSITORY 2024-01-15T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2024-01-17T00:00:00+05:30 PYNEFTR0031432 3829 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8024514 HDFC30 20240117 S32238 0 S32 4 D 2 1 2024-01-30T00:00:00+05:30 BTM/705/-1217 0 1948 -1948 0 -1948 By Bill Btm/705/-1217 For Ex: Bse - Bt: T1-Depository - Settlement=2324705 Gst Invoice # : 2723240000268892 BSE TM 2324705 T1-DEPOSITORY 2024-01-29T00:00:00+05:30 N 0 S32238 0 S32 5 C 1 1 2024-01-31T00:00:00+05:30 BTM/706/-1308 1542 0 -406 0 -406 To Bill Btm/706/-1308 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000270752 BSE TM 2324706 T1-DEPOSITORY 2024-01-30T00:00:00+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