C90S121 C90 MANISH KUMAR SRIVASTAVA C90 C90 C90S121 402/2, RESIDENTIAL COMPLEX, ALL INDIA INSTITUTE OF MEDICAL SCIENCE, BASNI 2ND PHASES, RAJASTHAN JODHPUR 342005 INDIA 402/2, RESIDENTIAL COMPLEX, ALL INDIA INSTITUTE OF MEDICAL SCIENCE, BASNI 2ND PHASES, JODHPUR 342005 INDIA RAJASTHAN 8003997000 8003997000 091 0 ASIPS5280L Mr MANISH KUMAR SRIVASTAVA krmanishsrivastava@gmail.com 2020-01-23T00:00:00+05:30 OPNGBALSUM 0 2572356.76 -2572356.76 0 -2572356.76 By Balance B/F BSE 0 N 0 C90S121 0 C90 0 AO 0 0 2020-01-23T00:00:00+05:30 OPNGBALSUM 0 6.53 -2572363.29 0 -2572363.29 By Balance B/F BSEM 0 N 0 C90S121 0 C90 0 AO 0 0 2020-01-23T00:00:00+05:30 OPNGBALSUM 3562302 0 989938.71 989938.71 0 To Balance B/F NSE 0 N 0 C90S121 0 C90 0 AO 0 0 2020-01-23T00:00:00+05:30 OPNGBALSUM 231621.17 0 1221559.88 1221559.88 0 To Balance B/F NSEC 0 N 0 C90S121 0 C90 0 AO 0 0 2020-01-23T00:00:00+05:30 OPNGBALSUM 0 1838932.71 -617372.83 0 -617372.83 By Balance B/F NSEF 0 N 0 C90S121 0 C90 0 AO 0 0 2020-01-23T00:00:00+05:30 B/NM/200/94 69837 0 -547535.83 0 -547535.83 To Bill B/Nm/200/94 For Ex: Bse - Bt: Depository - Settlement=1920200 Gst Invoice # : 2719200000134567 BSE NM 1920200 DEPOSITORY 2020-01-21T00:00:00+05:30 N 0 C90S121 0 C90 5 D 1 1 2020-01-23T00:00:00+05:30 N/D/0122/121 75771 0 -471764.83 0 -471764.83 To Bill N/D/0122/121 For Ex: Nsef - Bt: Futures - Settlement=200122 Gst Invoice # : 2719200000135477 NSEF FU 200122 FUTURES 2020-01-22T00:00:00+05:30 N 0 C90S121 0 C90 5 D 1 1 2020-01-24T00:00:00+05:30 N/D/0123/124 0 25075 -496839.83 0 -496839.83 By Bill N/D/0123/124 For Ex: Nsef - Bt: Futures - Settlement=200123 Gst Invoice # : 2719200000135961 NSEF FU 200123 FUTURES 2020-01-23T00:00:00+05:30 N 0 C90S121 0 C90 5 C 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 2019-03-27T00:00:00+05:30 2020-03-31T00:00:00+05:30 N 2019-03-01T00:00:00+05:30 2020-03-31T00:00:00+05:30 Y 2019-2020 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 2020-03-31T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0