Bhattacharyya - Mathematician - Kolkata, WB, India

Manas Bhattacharyya

Kolkata, WB, India

Services

Mathematician

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Summary:

I CAN TEACH MATHS ,STAT FOR X,XI,XII,BE-TECH,B.SC STUDENTS

Work History

Selection On

October 2013 - October 2013

Combined Ledger
Voucher Date Voucher Type Voucher No A/C Code Particulars Cheque/DD No. Debit Credit Balance
CAPITAL - NSE
Opening Balance 0.00
03/10/2013 BILL 201300000545 M00089247 SETTNO=2013189NSECMNBILL POSTED 3451.65 3451.65
07/10/2013 BILL 201300000553 M00089247 SETTNO=2013191NSECMNBILL POSTED
9270.19 -5818.54
07/10/2013 FUNDTR 201300003923 M00089247 FUND TRANSFER FROM COMMON TO NSE 5818.54 -0.00
08/10/2013 BILL 201300000557 M00089247 SETTNO=2013192NSECMNBILL POSTED
1346.71 -1346.71
08/10/2013 FUNDTR 201300003948 M00089247 FUND TRANSFER FROM COMMON TO NSE 1346.71 -0.00
14/10/2013 BILL 201300000573 M00089247 SETTNO=2013196NSECMNBILL POSTED 11213.66 11213.66

FUNDTR

October 2013 - October 2013

FUNDTR 201300004142 M00089247 FUND TRANSFER FROM NSE TO COMMON 11213.66 11838.76
22/10/2013 DEPLED 201300347989 M00089247 TRANSFER TO RVALUE PLAN 5000.00 6838.76
24/10/2013 DEPLED 201300353245 M00089247 TRANSFER FROM RVALUE PLAN 12.30 6851.06
24/10/2013 FUNDTR 201300004298 M00089247 FUND TRANSFER FROM COMMON TO NSE
5490.25 1360.81
29/10/2013 DEPLED 201300360370 M00089247 TRANSFER FROM RVALUE PLAN 14.20 1375.01



Client: M00089247-MANAS BHATTACHARYYA
Selection On: Voucher Date
Report for the period: Oct 1 2013 to Oct 31 2013
Voucher Date Voucher Type Voucher No A/C Code Particulars Cheque/DD No. Debit Credit Balance
31/10/2013 FUNDTR 201300004442 M00089247 FUND TRANSFER FROM NSE TO COMMON
6300.16 7675.17
TOTAL 17767.86 25443.03 7675.17

COMMON LEDGER

From October 2013

07/10/2013 FUNDTR 201300003923 M00089247 FUND TRANSFER FROM COMMON TO NSE
5818.54 2084.17

PAYMENT FOR CDSL ST-DEMAT BILL NO

October 2013 - October 2013

CHRG 201304140192 M00089247 PAYMENT FOR CDSL ST-DEMAT BILL NO
12.36 2071.81
07/10/2013 CHRG 201304094511 M00089247 PAYMENT FOR CDSL DEMAT BILL NO
100.00 1971.81

CHARGES LEDGER

From October 2013

07/10/2013 CHRG 201304094511 M00089247 PAYMENT FOR CDSL DEMAT BILL NO
100.00 100.00

BEING DP AMC BILL NO

From October 2013

07/10/2013 CHRG 201304028688 M00089247 BEING DP AMC BILL NO - 0040/12521366 OF CLIEN 25.00 75.00
T - 1304140006708102 FOR THE PERIOD 01-SEP- 2013 TO 30-SEP-2013
07/10/2013 CHRG 201304028687 M00089247 BEING DP TXN BILL NO - 0040/12521366 OF CLIEN 75.00 0.00
T - 1304140006708102 FOR THE PERIOD 01-SEP- 2013 TO 30-SEP-2013

Compliance Officer

1304140006708102

October 2013 - October 2013

07/10/2013 CHRG 201304028689 M00089247 BEING SERVICE TAX BILL NO - 0040/12521366 OF 12.36 -12.36
CLIENT - 1304140006708102
07/10/2013 CHRG 201304140192 M00089247 PAYMENT FOR CDSL ST-DEMAT BILL NO
12.36 0.00
TOTAL 112.36 112.36 0.00
NET BALANCE 7675.17



Client: M00089247-MANAS BHATTACHARYYA
SEBI REGN. NO.: INB 231234833 - NSE, INB 011234839 - BSE, INF 231234833 - FNO, INF231234833 - NSECDS, INF011234839 - BSEFNO
In Case of any error, please report the same within 30 days of receipt of the statement. If we do not hear anything from your side within the specified time, we will presume that the statement is in order.
Your Active segments for Trading: NSE, BSE, FNO, BFO

Your running account authorisation would continue until it is revoked by you.


Yours faithfully
For RELIANCE SECURITIES LTD.


Compliance Officer: Mr. Ganesh Pai(email id:compliance.officer@rsec.co.in, tel:022-3320 1616) PAN / GIR No.: AADCR0260P

Qualifications & Certifications

HIGH SCHOOL IN DUBAI

I WOULD LIKE TO GO EITHER SENIOR SECTION IN HIGH SCHOOL OR UNDER GRADUATE COLLEGE OR TECHNICAL OR EDUCATIONAL COLLEGE

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