S3231 S32 KAVITA GARODIA S32 S32 S3231 18, SHEELA APARTMENT 4TH FLOOR MAHALAXMI MANDIR ROAD MAHALAXMI MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APARTMENT 4TH FLOOR MAHALAXMI MANDIR ROAD MAHALAXMI MUMBAI 400026 INDIA MAHARASHTRA 23513327 9892271225 022 0 AABPG2281Q Mrs KAVITA GARODIA kavitagarodia@rediffmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 21752 0 21752 21752 0 To Balance B/F BSE 0 N 0 S3231 0 S32 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 21752 0 0 0 By Balance B/F NSE 0 N 0 S3231 0 S32 0 AO 0 0 2020-04-03T00:00:00+05:30 RES32 0000011 0 18697 -18697 0 -18697 Cheque Recd NSE 0 N 000038 HDFC 20200403 S3231 0 S32 3 C 1 1 2020-04-03T00:00:00+05:30 RES32 0000012 0 30000 -48697 0 -48697 Cheque Recd NSE 0 N 000037 HDFC 20200403 S3231 0 S32 3 C 1 1 2020-04-03T00:00:00+05:30 B/NM/001-29 16110 0 -32587 0 -32587 To Bill B/Nm/001-29 For Ex: Bse - Bt: Depository - Settlement=2021001 Gst Invoice # : 2719200000170108 BSE NM 2021001 DEPOSITORY 2020-03-30T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-07T00:00:00+05:30 B/NM/002-32 2615 0 -29972 0 -29972 To Bill B/Nm/002-32 For Ex: Bse - Bt: Depository - Settlement=2021002 Gst Invoice # : 2719200000170681 BSE NM 2021002 DEPOSITORY 2020-03-31T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-07T00:00:00+05:30 B/NM/003/31 5678 0 -24294 0 -24294 To Bill B/Nm/003/31 For Ex: Bse - Bt: Depository - Settlement=2021003 Gst Invoice # : 2720210000000381 BSE NM 2021003 DEPOSITORY 2020-04-01T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-08T00:00:00+05:30 B/NM/004/70 2153 0 -22141 0 -22141 To Bill B/Nm/004/70 For Ex: Bse - Bt: Depository - Settlement=2021004 Gst Invoice # : 2720210000001048 BSE NM 2021004 DEPOSITORY 2020-04-03T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-15T00:00:00+05:30 B/NM/007/88 3214 0 -18927 0 -18927 To Bill B/Nm/007/88 For Ex: Bse - Bt: Depository - Settlement=2021007 Gst Invoice # : 2720210000002957 BSE NM 2021007 DEPOSITORY 2020-04-09T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-16T00:00:00+05:30 B/NM/008/36 1236 0 -17691 0 -17691 To Bill B/Nm/008/36 For Ex: Bse - Bt: Depository - Settlement=2021008 Gst Invoice # : 2720210000003729 BSE NM 2021008 DEPOSITORY 2020-04-13T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-17T00:00:00+05:30 B/NM/009/58 996 0 -16695 0 -16695 To Bill B/Nm/009/58 For Ex: Bse - 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Bt: Depository - Settlement=2021067 Gst Invoice # : 2720210000052858 BSE NM 2021067 DEPOSITORY 2020-07-08T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-07-13T00:00:00+05:30 REJUL 0000444 0 15288 -3953 0 -3953 00051000030272-Tpt-S3231-Kavita Pradeep BSE 0 N HDFC 20200713 S3231 0 S32 3 C 1 1 2020-07-13T00:00:00+05:30 B/NM/068/43 3953 0 0 0 0 To Bill B/Nm/068/43 For Ex: Bse - Bt: Depository - Settlement=2021068 Gst Invoice # : 2720210000053845 BSE NM 2021068 DEPOSITORY 2020-07-09T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-07-15T00:00:00+05:30 B/NM/070/74 3157 0 3157 3157 0 To Bill B/Nm/070/74 For Ex: Bse - Bt: Depository - Settlement=2021070 Gst Invoice # : 2720210000055733 BSE NM 2021070 DEPOSITORY 2020-07-13T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-07-20T00:00:00+05:30 RES32 0000118 0 3157 0 0 0 Fund Transfer Recd BSE 0 N HDFC 20200720 S3231 0 S32 3 C 1 1 2020-07-22T00:00:00+05:30 B/NM/075/52 3308 0 3308 3308 0 To Bill B/Nm/075/52 For Ex: Bse - Bt: Depository - Settlement=2021075 Gst Invoice # : 2720210000060321 BSE NM 2021075 DEPOSITORY 2020-07-20T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-07-28T00:00:00+05:30 RES32 0000129 0 11074 -7766 0 -7766 Fund Transfer Recd BSE 0 N HDFC 20200728 S3231 0 S32 3 C 1 1 2020-07-29T00:00:00+05:30 B/NM/080/59 7766 0 0 0 0 To Bill B/Nm/080/59 For Ex: Bse - Bt: Depository - Settlement=2021080 Gst Invoice # : 2720210000065181 BSE NM 2021080 DEPOSITORY 2020-07-27T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-08-20T00:00:00+05:30 B/C/096/-6 0 3005 -3005 0 -3005 By Bill B/C/096/-6 For Ex: Bse - Bt: Odd Lot - Settlement=2021096 Gst Invoice # : 2720210000080549 BSE C 2021096 ODD LOT 2020-08-18T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2020-08-21T00:00:00+05:30 B/C/097/-7 0 1028 -4033 0 -4033 By Bill B/C/097/-7 For Ex: Bse - Bt: Odd Lot - Settlement=2021097 BSE C 2021097 ODD LOT 2020-08-19T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2020-09-08T00:00:00+05:30 B/NM/109/28 4089 0 56 56 0 To Bill B/Nm/109/28 For Ex: Bse - Bt: Depository - Settlement=2021109 Gst Invoice # : 2720210000093418 BSE NM 2021109 DEPOSITORY 2020-09-04T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-09-09T00:00:00+05:30 RES32 0000198 0 3992 -3936 0 -3936 Fund Transfer Recd BSE 0 N HDFC 20200909 S3231 0 S32 3 C 1 1 2020-09-10T00:00:00+05:30 B/NM/111/25 3936 0 0 0 0 To Bill B/Nm/111/25 For Ex: Bse - Bt: Depository - Settlement=2021111 Gst Invoice # : 2720210000094940 BSE NM 2021111 DEPOSITORY 2020-09-08T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA,MUMBAI -400018 SEBI REGN NO. : INB 010683856 Yes 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-40070102 022-40070100 0 0 0 0 REEMA SHAH compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2021-03-31T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 18:00:00