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Zerodha Account Statement May 2025

This document provides details about the Compliance Officer of Zerodha Broking Limited, including contact information and company registration details. It includes a statement of accounts for the period from May 19 to May 24, 2025, showing a negative balance. Additionally, it mentions pending obligations and advises clients to report discrepancies within 7 working days.

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ketantakore
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13 views1 page

Zerodha Account Statement May 2025

This document provides details about the Compliance Officer of Zerodha Broking Limited, including contact information and company registration details. It includes a statement of accounts for the period from May 19 to May 24, 2025, showing a negative balance. Additionally, it mentions pending obligations and advises clients to report discrepancies within 7 working days.

Uploaded by

ketantakore
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

Company Address: #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: MMU344 From Date: 2025-05-19

To Date: 2025-05-24

Statement of Accounts of Funds for the period from 2025-05-19 to 2025-05-24 (Monday to Saturday):

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

Unique Charges Back Client Name Client PAN Transaction Date Settlement Date Clearing Segment Settlement No. Bill/Chq No. Transaction Particulars/Narration Voucher No. Debit(Rs.) Credit(Rs.) Balance(Rs.)
Client date Office Corporation/Clearing Type Type
Code(UCC). Client Member
Code

NA NA NA NA NA NA NA NA NA NA NA NA NA NA -0.002888

Pending Obligations/Uncleared cheques as on 2025-05-24 (as on Saturday):

Unique Charges Back Client Name Client PAN Transaction Date Settlement Date Clearing Segment Settlement No. Bill/Chq No. Transaction Particulars/Narration Voucher No. Debit(Rs.) Credit(Rs.) Balance(Rs.)
Client date Office Corporation/Clearing Type Type
Code(UCC). Client Member
Code

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.

Please refer to the Daily Margin Statement for any pending/outstanding margin obligation of the trades executed by you in case the margin obligations are posted in the client ledger.

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