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 2021-03-30T00:00:00+05:30 OPNGS32BSE0 60449 0 60449 60449 0 TO OPENING BALANCE B/F BSE 0 N 0 S3231 0 S32 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGS32BSEM0 10000 0 70449 70449 0 TO OPENING BALANCE B/F BSEM 0 N 0 S3231 0 S32 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGS32NSE0 0 70449 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 S3231 0 S32 1 C 1 0 2021-05-11T00:00:00+05:30 B/NM/026/895 0 8353 -8353 0 -8353 By Bill B/Nm/026/895 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000026087 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2021-05-28T00:00:00+05:30 B/NM/038/931 3452 0 -4901 0 -4901 To Bill B/Nm/038/931 For Ex: Bse - Bt: Depository - Settlement=2122038 Gst Invoice # : 2721220000041747 BSE NM 2122038 DEPOSITORY 2021-05-26T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-06-03T00:00:00+05:30 B/NM/042/847 1836 0 -3065 0 -3065 To Bill B/Nm/042/847 For Ex: Bse - Bt: Depository - Settlement=2122042 Gst Invoice # : 2721220000046985 BSE NM 2122042 DEPOSITORY 2021-06-01T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-06-23T00:00:00+05:30 PYNEFTR0004699 3065 0 0 0 0 Pd. Towards Cr. 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Towards Cr. In A/C BSE 0 N 8010581 100 20211026 S3231 0 S32 4 D 2 1 2021-11-08T00:00:00+05:30 B/NM/148/690 7115 0 7115 7115 0 To Bill B/Nm/148/690 For Ex: Bse - Bt: Depository - Settlement=2122148 Gst Invoice # : 2721220000183702 BSE NM 2122148 DEPOSITORY 2021-11-02T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-11-09T00:00:00+05:30 RES32 0000451 0 11803 -4688 0 -4688 Credit Recd BSE 0 N HDFC 20211109 S3231 0 S32 3 C 1 1 2021-11-09T00:00:00+05:30 B/NM/150/717 4688 0 0 0 0 To Bill B/Nm/150/717 For Ex: Bse - Bt: Depository - Settlement=2122150 Gst Invoice # : 2721220000185884 BSE NM 2122150 DEPOSITORY 2021-11-04T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-11-12T00:00:00+05:30 B/C/153/-97 1765 0 1765 1765 0 To Bill B/C/153/-97 For Ex: Bse - Bt: Odd Lot - Settlement=2122153 Gst Invoice # : 2721220000189844 BSE C 2122153 ODD LOT 2021-11-10T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-11-15T00:00:00+05:30 RENOV 0001027 0 1765 0 0 0 Credit Recd BSE 0 N HDFC 20211115 S3231 0 S32 3 C 1 1 2021-12-06T00:00:00+05:30 RES32 0000494 0 4042 -4042 0 -4042 Credit Recd BSE 0 N HDFC 20211206 S3231 0 S32 3 C 1 1 2021-12-06T00:00:00+05:30 B/NM/168/649 4042 0 0 0 0 To Bill B/Nm/168/649 For Ex: Bse - Bt: Depository - Settlement=2122168 Gst Invoice # : 2721220000207490 BSE NM 2122168 DEPOSITORY 2021-12-02T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001368 0 60449 -60449 0 -60449 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 S3231 0 S32 2 C 17 1 2021-12-13T00:00:00+05:30 JVINTEX0001369 60449 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 S3231 0 S32 2 D 17 1 2021-12-13T00:00:00+05:30 JVINTEX0001504 10000 0 10000 10000 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 S3231 0 S32 2 D 3 1 2021-12-13T00:00:00+05:30 JVINTEX0001505 0 10000 0 0 0 Interexchange Financial Offsetting Dr/Cr BSEM 0 N 0 S3231 0 S32 2 C 3 1 2021-12-20T00:00:00+05:30 RES32 0000516 0 4484 -4484 0 -4484 Credit Recd BSE 0 N HDFC 20211220 S3231 0 S32 3 C 1 1 2021-12-20T00:00:00+05:30 B/NM/178/661 4484 0 0 0 0 To Bill B/Nm/178/661 For Ex: Bse - Bt: Depository - Settlement=2122178 Gst Invoice # : 2721220000219063 BSE NM 2122178 DEPOSITORY 2021-12-16T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-12-27T00:00:00+05:30 B/NM/183/798 0 4363 -4363 0 -4363 By Bill B/Nm/183/798 For Ex: Bse - Bt: Depository - Settlement=2122183 Gst Invoice # : 2721220000225158 BSE NM 2122183 DEPOSITORY 2021-12-23T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2021-12-31T00:00:00+05:30 PYNEFTR0022367 4363 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8011436 100 20211231 S3231 0 S32 4 D 2 1 2022-01-27T00:00:00+05:30 B/NM/205/1006 7585 0 7585 7585 0 To Bill B/Nm/205/1006 For Ex: Bse - Bt: Depository - Settlement=2122205 Gst Invoice # : 2721220000254703 BSE NM 2122205 DEPOSITORY 2022-01-24T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2022-01-31T00:00:00+05:30 B/C/207/-83 3118 0 10703 10703 0 To Bill B/C/207/-83 For Ex: Bse - Bt: Odd Lot - Settlement=2122207 Gst Invoice # : 2721220000257443 BSE C 2122207 ODD LOT 2022-01-27T00:00:00+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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10