S46530 H.O. ANUP RAVISHANKAR SRIVASTAVA MEHTASTAFF S46530 A/5, ASHIRWAD, VEERA DESAI ROAD ANDHERI SPORT COMPLEX, ANDHERI WEST, MAHARASHTRA MUMBAI 400058 INDIA A/5, ASHIRWAD, VEERA DESAI ROAD ANDHERI SPORT COMPLEX, ANDHERI WEST, MUMBAI 400058 INDIA MAHARASHTRA 9967236001 9967236001 091 0 AFMPS2243A Mr ANUP RAVISHANKAR SRIVASTAVA shakunanup@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 12858 -12858 0 -12858 By Balance B/F BSE 0 N 0 S46530 0 H.O. 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 4641 -17499 0 -17499 By Balance B/F NSE 0 N 0 S46530 0 H.O. 0 AO 0 0 2020-10-30T00:00:00+05:30 PYNEFTR0007960 17499 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6015773 100 20201031 S46530 0 H.O. 4 D 2 1 2021-01-12T00:00:00+05:30 B/NM/196/401 0 188109 -188109 0 -188109 By Bill B/Nm/196/401 For Ex: Bse - Bt: Depository - Settlement=2021196 Gst Invoice # : 2720210000173357 BSE NM 2021196 DEPOSITORY 2021-01-08T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-01-21T00:00:00+05:30 PYNEFTR0013384 125000 0 -63109 0 -63109 Pd. Towards Cr. In A/C BSE 0 N 6020294 100 20210121 S46530 0 H.O. 4 D 2 1 2021-01-25T00:00:00+05:30 B/NM/205/314 0 11876 -74985 0 -74985 By Bill B/Nm/205/314 For Ex: Bse - Bt: Depository - Settlement=2021205 Gst Invoice # : 2720210000183230 BSE NM 2021205 DEPOSITORY 2021-01-21T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-01-28T00:00:00+05:30 B/NM/207/218 19920 0 -55065 0 -55065 To Bill B/Nm/207/218 For Ex: Bse - Bt: Depository - Settlement=2021207 Gst Invoice # : 2720210000185377 BSE NM 2021207 DEPOSITORY 2021-01-25T00:00:00+05:30 N 0 S46530 0 H.O. 5 D 1 1 2021-02-15T00:00:00+05:30 B/NM/219/270 0 18245 -73310 0 -73310 By Bill B/Nm/219/270 For Ex: Bse - Bt: Depository - Settlement=2021219 Gst Invoice # : 2720210000198852 BSE NM 2021219 DEPOSITORY 2021-02-11T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/225/498 30618 0 -42692 0 -42692 To Bill B/Nm/225/498 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205742 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 S46530 0 H.O. 5 D 1 1 2021-03-05T00:00:00+05:30 B/NM/233/425 0 13719 -56411 0 -56411 By Bill B/Nm/233/425 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000215416 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-03-09T00:00:00+05:30 PYMARP 0000033 17993 0 -38418 0 -38418 Pd. Towards Cr. In A/C BSE 0 N 6023203 100 20210309 S46530 0 H.O. 4 D 2 1 2021-03-09T00:00:00+05:30 B/NM/235/369 38418 0 0 0 0 To Bill B/Nm/235/369 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000218023 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 S46530 0 H.O. 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 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 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 2020-03-27T00:00:00+05:30 2021-04-06T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-06T00:00:00+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 2021-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00