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Zerodha Account Statement: Oct 2024

The document provides details about Zerodha Broking Limited, including the compliance officer's contact information and company registration details. It includes a statement of accounts for the period from October 28 to November 2, 2024, showing no transactions or pending obligations. The report is system-generated and requests any discrepancies to be reported within 7 working days.

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Durgesh Kumar
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39 views1 page

Zerodha Account Statement: Oct 2024

The document provides details about Zerodha Broking Limited, including the compliance officer's contact information and company registration details. It includes a statement of accounts for the period from October 28 to November 2, 2024, showing no transactions or pending obligations. The report is system-generated and requests any discrepancies to be reported within 7 working days.

Uploaded by

Durgesh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Compliance Officer Details

Company Name: Zerodha Broking Limited Pankathi H Jain

#153/154, 4th Cross, #153/154, 4th Cross,


JP Nagar, 4th Phase, Dollars Colony, JP Nagar, 4th Phase, Dollars Colony,
Bengaluru-560078, Karnataka, India Bengaluru-560078, Karnataka, India

CIN: U65929KA2018PLC116815 Phone No: 080 4718 1888

Company Phone: 080 4718 1888 E-mail ID: complaints@[Link]

SEBI [Link].: INZ000031633

Ledger Code: WUB482 From Date: 2024-10-28

To Date: 2024-11-02

Statement of Accounts of Securities/Commodities for the period from 2024-10-28 to 2024-11-02 (Monday to Saturday):

Statement of Account reflecting Clear Balance as on the last date of statement:


Transaction Execution Clearing Segment Unique Back Client Name Client PAN Member Counterparty Demat Account No. Settlement No. ISIN Scrip Name Quantity Delivered (Qty.) Quantity Balance Trf. Ref. Transaction Type Purpose
Date Date Corporation/Clearing Type Client Office Demat Code Received (Qty.) No.
Member Code Client Account (Qty.)
(UCC) Code No.
To From To From
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pending Obligations as on 2024-11-02 (as on Saturday):


Transaction Execution Clearing Segment Unique Back Client Name Client PAN Member Counterparty Demat Account No. Settlement No. ISIN Scrip Name Quantity Delivered (Qty.) Quantity Balance Trf. Ref. Transaction Type Purpose
Date Date Corporation/Clearing Type Client Office Demat Code Received (Qty.) No.
Member Code Client Account (Qty.)
(UCC) Code No.
To From To From
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

* System Generated Report, Hence Signature not required

Any error/discrepancy concerning the statement may kindly be brought to our notice within 7 working days. If you have opted for running account authorization, the same shall be valid until it is revoked by you.

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