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 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 22952 -22952 0 -22952 By Balance B/F BSE 0 N 0 S46530 0 H.O. 0 AO 0 0 2021-04-01T00:00:00+05:30 OPNGBALSUM 0 4641 -27593 0 -27593 By Balance B/F NSE 0 N 0 S46530 0 H.O. 0 AO 0 0 2021-04-16T00:00:00+05:30 B/NM/009/952 17295 0 -10298 0 -10298 To Bill B/Nm/009/952 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007801 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 S46530 0 H.O. 5 D 1 1 2021-04-20T00:00:00+05:30 B/NM/012/684 0 18310 -28608 0 -28608 By Bill B/Nm/012/684 For Ex: Bse - Bt: Depository - Settlement=2122012 Gst Invoice # : 2721220000010697 BSE NM 2122012 DEPOSITORY 2021-04-16T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-04-29T00:00:00+05:30 B/NM/018/762 0 15248 -43856 0 -43856 By Bill B/Nm/018/762 For Ex: Bse - Bt: Depository - Settlement=2122018 Gst Invoice # : 2721220000016784 BSE NM 2122018 DEPOSITORY 2021-04-27T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-05-18T00:00:00+05:30 B/NM/030/997 0 33628 -77484 0 -77484 By Bill B/Nm/030/997 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031652 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-05-25T00:00:00+05:30 B/NM/035/1002 0 40164 -117648 0 -117648 By Bill B/Nm/035/1002 For Ex: Bse - Bt: Depository - Settlement=2122035 Gst Invoice # : 2721220000037848 BSE NM 2122035 DEPOSITORY 2021-05-21T00:00:00+05:30 N 0 S46530 0 H.O. 5 C 1 1 2021-05-31T00:00:00+05:30 B/NM/039/1053 17563 0 -100085 0 -100085 To Bill B/Nm/039/1053 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000043176 BSE NM 2122039 DEPOSITORY 2021-05-27T00:00:00+05:30 N 0 S46530 0 H.O. 5 D 1 1 2021-06-11T00:00:00+05:30 PYNEFTR0003786 100085 0 0 0 0 Pd. Towards Cr. 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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