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 - Bt: Depository - Settlement=2021009 Gst Invoice # : 2720210000004448
BSE
NM
2021009
DEPOSITORY
2020-04-15T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-04-22T00:00:00+05:30
B/NM/012/44
2183
0
-14512
0
-14512
To Bill B/Nm/012/44 For Ex: Bse - Bt: Depository - Settlement=2021012 Gst Invoice # : 2720210000006647
BSE
NM
2021012
DEPOSITORY
2020-04-20T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-04-23T00:00:00+05:30
B/NM/013/121
3493
0
-11019
0
-11019
To Bill B/Nm/013/121 For Ex: Bse - Bt: Depository - Settlement=2021013 Gst Invoice # : 2720210000007300
BSE
NM
2021013
DEPOSITORY
2020-04-21T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-04-27T00:00:00+05:30
B/NM/015/85
505
0
-10514
0
-10514
To Bill B/Nm/015/85 For Ex: Bse - Bt: Depository - Settlement=2021015 Gst Invoice # : 2720210000008683
BSE
NM
2021015
DEPOSITORY
2020-04-23T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-05-26T00:00:00+05:30
RES32 0000063
0
20414
-30928
0
-30928
Cheque Recd
BSE
0
N
000039
HDFC
20200526
S3231
0
S32
3
C
1
1
2020-05-27T00:00:00+05:30
B/NM/035/27
30928
0
0
0
0
To Bill B/Nm/035/27 For Ex: Bse - Bt: Depository - Settlement=2021035 Gst Invoice # : 2720210000023739
BSE
NM
2021035
DEPOSITORY
2020-05-22T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-03T00:00:00+05:30
B/NM/040/65
16051
0
16051
16051
0
To Bill B/Nm/040/65 For Ex: Bse - Bt: Depository - Settlement=2021040 Gst Invoice # : 2720210000028065
BSE
NM
2021040
DEPOSITORY
2020-06-01T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-05T00:00:00+05:30
RES32 0000068
0
5000
11051
11051
0
Fund Transfer Recd Ref No.000166776451
BSE
0
N
HDFC
20200605
S3231
0
S32
3
C
1
1
2020-06-05T00:00:00+05:30
B/NM/042/43
17196
0
28247
28247
0
To Bill B/Nm/042/43 For Ex: Bse - Bt: Depository - Settlement=2021042 Gst Invoice # : 2720210000029893
BSE
NM
2021042
DEPOSITORY
2020-06-03T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-08T00:00:00+05:30
B/NM/043/53
12996
0
41243
41243
0
To Bill B/Nm/043/53 For Ex: Bse - Bt: Depository - Settlement=2021043 Gst Invoice # : 2720210000030699
BSE
NM
2021043
DEPOSITORY
2020-06-04T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-09T00:00:00+05:30
RES32 0000075
0
51069
-9826
0
-9826
Fund Transfer Recd Ref No.000223380354
BSE
0
N
HDFC
20200609
S3231
0
S32
3
C
1
1
2020-06-09T00:00:00+05:30
B/NM/044/58
9826
0
0
0
0
To Bill B/Nm/044/58 For Ex: Bse - Bt: Depository - Settlement=2021044 Gst Invoice # : 2720210000031604
BSE
NM
2021044
DEPOSITORY
2020-06-05T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-11T00:00:00+05:30
B/NM/046/48
10970
0
10970
10970
0
To Bill B/Nm/046/48 For Ex: Bse - Bt: Depository - Settlement=2021046 Gst Invoice # : 2720210000033519
BSE
NM
2021046
DEPOSITORY
2020-06-09T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-12T00:00:00+05:30
B/NM/047/77
1944
0
12914
12914
0
To Bill B/Nm/047/77 For Ex: Bse - Bt: Depository - Settlement=2021047 Gst Invoice # : 2720210000034349
BSE
NM
2021047
DEPOSITORY
2020-06-10T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-15T00:00:00+05:30
REJUN 0000427
0
28266
-15352
0
-15352
00051000030272-Tpt-S3231-Kavita Pradeep
BSE
0
N
HDFC
20200615
S3231
0
S32
3
C
1
1
2020-06-16T00:00:00+05:30
B/NM/049/146
15352
0
0
0
0
To Bill B/Nm/049/146 For Ex: Bse - Bt: Depository - Settlement=2021049 Gst Invoice # : 2720210000036114
BSE
NM
2021049
DEPOSITORY
2020-06-12T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-18T00:00:00+05:30
B/T6/050/3
10000
0
10000
10000
0
To Bill B/T6/050/3 For Ex: Bsem - Bt: Mutual Fund-T6 - Settlement=2021050 Gst Invoice # : 2720210000038638
BSEM
T6
2021050
MUTUAL FUND-T6
2020-06-17T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-19T00:00:00+05:30
B/NM/052/35
1900
0
11900
11900
0
To Bill B/Nm/052/35 For Ex: Bse - Bt: Depository - Settlement=2021052 Gst Invoice # : 2720210000038638
BSE
NM
2021052
DEPOSITORY
2020-06-17T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-22T00:00:00+05:30
B/OU/023/11
364
0
12264
12264
0
To Bill B/Ou/023/11 For Ex: Bse - Bt: Offer For Buy - Settlement=2020023 Gst Invoice # : 2720210000041781
BSE
OU
2020023
OFFER FOR BUY
2020-06-19T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-24T00:00:00+05:30
REJUN 0000658
0
10000
2264
2264
0
00051000030272-Tpt-S3231-Kavita Pradeep
BSE
0
N
HDFC
20200624
S3231
0
S32
3
C
1
1
2020-06-24T00:00:00+05:30
B/NM/055/58
1465
0
3729
3729
0
To Bill B/Nm/055/58 For Ex: Bse - Bt: Depository - Settlement=2021055 Gst Invoice # : 2720210000041671
BSE
NM
2021055
DEPOSITORY
2020-06-22T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-25T00:00:00+05:30
RES32 0000089
0
3729
0
0
0
Fund Transfer Recd
BSE
0
N
HDFC
20200625
S3231
0
S32
3
C
1
1
2020-06-26T00:00:00+05:30
B/NM/057/157
470
0
470
470
0
To Bill B/Nm/057/157 For Ex: Bse - Bt: Depository - Settlement=2021057 Gst Invoice # : 2720210000043732
BSE
NM
2021057
DEPOSITORY
2020-06-24T00:00:00+05:30
N
0
S3231
0
S32
5
D
1
1
2020-06-29T00:00:00+05:30
B/NM/058/37
827
0
1297
1297
0
To Bill B/Nm/058/37 For Ex: Bse - Bt: Depository - Settlement=2021058 Gst Invoice # : 2720210000044670
BSE
NM
2021058
DEPOSITORY
2020-06-25T00:00:00+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