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 2021-04-01T00:00:00+05:30 OPNGBALSUM 60449 0 60449 60449 0 To Balance B/F BSE 0 N 0 S3231 0 S32 0 AO 0 0 2021-04-01T00:00:00+05:30 OPNGBALSUM 10000 0 70449 70449 0 To Balance B/F BSEM 0 N 0 S3231 0 S32 0 AO 0 0 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 70449 0 0 0 By Balance B/F NSE 0 N 0 S3231 0 S32 0 AO 0 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. In A/C BSE 0 N 8008442 100 20210623 S3231 0 S32 4 D 2 1 2021-07-08T00:00:00+05:30 RES32 0000209 0 337 -337 0 -337 Fund Transfer Recd BSE 0 N HDFC 20210708 S3231 0 S32 3 C 1 1 2021-07-08T00:00:00+05:30 B/C/067/-150 0 884 -1221 0 -1221 By Bill B/C/067/-150 For Ex: Bse - Bt: Odd Lot - Settlement=2122067 Gst Invoice # : 2721220000080948 BSE C 2122067 ODD LOT 2021-07-06T00:00:00+05:30 N 0 S3231 0 S32 5 C 1 1 2021-07-08T00:00:00+05:30 B/NM/067/1054 1221 0 0 0 0 To Bill B/Nm/067/1054 For Ex: Bse - Bt: Depository - Settlement=2122067 Gst Invoice # : 2721220000080948 BSE NM 2122067 DEPOSITORY 2021-07-06T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-07-15T00:00:00+05:30 RES32 0000232 0 4412 -4412 0 -4412 Fund Transfer Recd BSE 0 N HDFC 20210715 S3231 0 S32 3 C 1 1 2021-07-16T00:00:00+05:30 B/NM/073/850 4412 0 0 0 0 To Bill B/Nm/073/850 For Ex: Bse - Bt: Depository - Settlement=2122073 Gst Invoice # : 2721220000088650 BSE NM 2122073 DEPOSITORY 2021-07-14T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-07-21T00:00:00+05:30 RES32 0000243 0 3610 -3610 0 -3610 Fund Transfer Recd BSE 0 N HDFC 20210721 S3231 0 S32 3 C 1 1 2021-07-22T00:00:00+05:30 B/C/076/-144 3610 0 0 0 0 To Bill B/C/076/-144 For Ex: Bse - Bt: Odd Lot - Settlement=2122076 Gst Invoice # : 2721220000093064 BSE C 2122076 ODD LOT 2021-07-19T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-08-06T00:00:00+05:30 REAUG 0000492 0 13711 -13711 0 -13711 Credit Recd BSE 0 N HDFC 20210806 S3231 0 S32 3 C 1 1 2021-08-06T00:00:00+05:30 B/NM/087/895 3438 0 -10273 0 -10273 To Bill B/Nm/087/895 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107746 BSE NM 2122087 DEPOSITORY 2021-08-04T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2021-08-09T00:00:00+05:30 B/NM/088/772 10273 0 0 0 0 To Bill B/Nm/088/772 For Ex: Bse - Bt: Depository - Settlement=2122088 Gst Invoice # : 2721220000109004 BSE NM 2122088 DEPOSITORY 2021-08-05T00:00:00+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 0