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FinancialLedger IQ3014

This document is a financial ledger for Pratibha Mishra from April 1, 2023 to March 31, 2024 showing transactions with Rudra Shares & Stock Brokers Limited. It details debits and credits to her account from fees, fund transfers, derivative market obligations, and balance transfers. The ending balance as of October 13, 2023 is Rs. 5002.10.

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aman.pandey17092009
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39 views

FinancialLedger IQ3014

This document is a financial ledger for Pratibha Mishra from April 1, 2023 to March 31, 2024 showing transactions with Rudra Shares & Stock Brokers Limited. It details debits and credits to her account from fees, fund transfers, derivative market obligations, and balance transfers. The ending balance as of October 13, 2023 is Rs. 5002.10.

Uploaded by

aman.pandey17092009
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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RUDRA SHARES & STOCK BROKERS LIMITED

Registered Address : RUDRA HOUSE 15/63-CIVIL LINES KANPUR (UP)-208001 Phone No.:0512-6711000(30LINES) FAX :NA
Corporate Address : RUDRA HOUSE 15/63-CIVIL LINES KANPUR (UP)-208001
Phone No.:0512-6711000 FAX :3NA Website : www.rudrashares.com Investor Grievance Email : [email protected]
GSTIN :09AADCG1458J1ZG PAN : AADCG1458J CIN : U67120UP2008PLC141946 SEBI Registration No : INZ000004937

Financial Ledger From 01-04-2023 To 31-03-2024


IQ3014 - PRATIBHA MISHRA
W/O: ASHISH MISHRA,H. NO. 117/252,,MASZID ROAD,SHARDA NAGAR,NAVEEN
NAGAR
KANPUR NAGAR-208025
Kanpur Nagar(Uttar Pradesh)
India

Date Narration Bill No. Trx.Date Ref. No. Debit Credit Balance

16/09/2023 BEING ESTAMPING SERVICE CHARGES DEBITED SVDEF 00004539 16/09/2023 49.99 0.00 -49.99

16/09/2023 BEING 01 E STAMP PAPER DEBITED JVDEF 00001447 16/09/2023 50.00 0.00 -99.99

16/09/2023 BEING KRA CHARGES DEBITED SVDEF 00004525 16/09/2023 59.00 0.00 -158.99

28/09/2023 Neft Received BRDEF 00002843 28/09/2023 1705 0.00 20000.00 19841.01

03/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00011222 28/09/2023 7299.50 0.00 12541.51

03/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00011684 29/09/2023 0.00 3006.41 15547.92

03/10/2023 DP(CDSL) Balance Transfer ClientID 01250652 DBTCDSL 03/10/2023 118.00 0.00 15429.92
00000001
04/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00000301 03/10/2023 1469.37 0.00 13960.55

10/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00002975 09/10/2023 528.67 0.00 13431.88

11/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00003423 10/10/2023 0.00 446.59 13878.47

12/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00003892 11/10/2023 11433.66 0.00 2444.81

13/10/2023 Obligation Of Derivative Market: FNO FNOOBL 00004354 12/10/2023 0.00 2557.29 5002.10

****End of Report ****

Date : 13-Oct-2023

Place : KANPUR

It is a Computer Generated report hence it does not require Signature.

Account ID : IQ3014 Page 1 of 1

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