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 2022-04-11T00:00:00+05:30 RES32 0000019 0 3724 -3724 0 -3724 Credit Recd BSE 0 N HDFC 20220411 S3231 0 S32 3 C 1 1 2022-04-11T00:00:00+05:30 B/NM/007/951 3724 0 0 0 0 To Bill B/Nm/007/951 For Ex: Bse - Bt: Depository - Settlement=2223007 Gst Invoice # : 2722230000004765 BSE NM 2223007 DEPOSITORY 2022-04-07T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2022-04-27T00:00:00+05:30 B/NM/017/757 0 1240 -1240 0 -1240 By Bill B/Nm/017/757 For Ex: Bse - Bt: Depository - Settlement=2223017 Gst Invoice # : 2722230000016685 BSE NM 2223017 DEPOSITORY 2022-04-25T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2022-05-04T00:00:00+05:30 B/NM/021/736 0 689 -1929 0 -1929 By Bill B/Nm/021/736 For Ex: Bse - Bt: Depository - Settlement=2223021 Gst Invoice # : 2722230000021598 BSE NM 2223021 DEPOSITORY 2022-04-29T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2022-05-05T00:00:00+05:30 PYNEFTR0002055 1929 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8013354 100 20220505 S3231 0 S32 4 D 2 1 2022-06-27T00:00:00+05:30 RES32 0000172 0 1059 -1059 0 -1059 Credit Recd BSE 0 N HDFC 20220627 S3231 0 S32 3 C 1 1 2022-06-27T00:00:00+05:30 B/C/059/-21 1059 0 0 0 0 To Bill B/C/059/-21 For Ex: Bse - Bt: Odd Lot - Settlement=2223059 Gst Invoice # : 2722230000058292 BSE C 2223059 ODD LOT 2022-06-23T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2022-08-11T00:00:00+05:30 REAUG 0000678 0 145 -145 0 -145 00051000030272-Tpt-S3231-Kavita Pradeep Garod BSE 0 N HDFC 20220811 S3231 0 S32 3 C 1 1 2022-08-12T00:00:00+05:30 B/NM/092/619 145 0 0 0 0 To Bill B/Nm/092/619 For Ex: Bse - Bt: Depository - Settlement=2223092 Gst Invoice # : 2722230000089701 BSE NM 2223092 DEPOSITORY 2022-08-10T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2022-08-30T00:00:00+05:30 RES32 0000222 0 830 -830 0 -830 Credit Recd BSE 0 N HDFC 20220830 S3231 0 S32 3 C 1 1 2022-09-01T00:00:00+05:30 B/NM/104/735 830 0 0 0 0 To Bill B/Nm/104/735 For Ex: Bse - Bt: Depository - Settlement=2223104 Gst Invoice # : 2722230000105853 BSE NM 2223104 DEPOSITORY 2022-08-29T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2022-10-28T00:00:00+05:30 REOCT 0002119 0 4060 -4060 0 -4060 00051000030272-Tpt-S3231-Kavita Pradeep Garodia BSE 0 N HDFC 20221028 S3231 0 S32 3 C 1 1 2022-10-28T00:00:00+05:30 B/NM/143/564 4060 0 0 0 0 To Bill B/Nm/143/564 For Ex: Bse - Bt: Depository - Settlement=2223143 Gst Invoice # : 2722230000149210 BSE NM 2223143 DEPOSITORY 2022-10-25T00:00:00+05:30 N 0 S3231 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 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