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    DPBillSummary 0075006727 20220131

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    Aaisha Siddika
    This document provides a summary of transactions in AAISHA SIDDIKA ASFAR ALAM SHAIKH's depository account for the period of January 1, 2022 to January 31, 2022. It shows debit charges for selling or transferring shares on January 7th, 14th, and 17th. It also shows a credit of Rs. 94.40 to settle the debit balance, closing out the account on January 31st. The document includes details of the transactions that occurred in the account during the specified period.

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    © All Rights Reserved
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    DPBillSummary 0075006727 20220131

    Uploaded by

    Aaisha Siddika
    103 views1 page
    This document provides a summary of transactions in AAISHA SIDDIKA ASFAR ALAM SHAIKH's depository account for the period of January 1, 2022 to January 31, 2022. It shows debit charges for selling or transferring shares on January 7th, 14th, and 17th. It also shows a credit of Rs. 94.40 to settle the debit balance, closing out the account on January 31st. The document includes details of the transactions that occurred in the account during the specified period.

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    DPBillSummary_0075006727_20220131

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    This document provides a summary of transactions in AAISHA SIDDIKA ASFAR ALAM SHAIKH's depository account for the period of January 1, 2022 to January 31, 2022. It shows debit charges for selling or transferring shares on January 7th, 14th, and 17th. It also shows a credit of Rs. 94.40 to settle the debit balance, closing out the account on January 31st. The document includes details of the transactions that occurred in the account during the specified period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    103 views1 page

    DPBillSummary 0075006727 20220131

    Uploaded by

    Aaisha Siddika
    This document provides a summary of transactions in AAISHA SIDDIKA ASFAR ALAM SHAIKH's depository account for the period of January 1, 2022 to January 31, 2022. It shows debit charges for selling or transferring shares on January 7th, 14th, and 17th. It also shows a credit of Rs. 94.40 to settle the debit balance, closing out the account on January 31st. The document includes details of the transactions that occurred in the account during the specified period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Depository services : G-1, Akruti Trade Centre, Road No - 7,MIDC, Andheri(E), Mumbai - 400093

    Tel : 080-47480048 E-Mail : support@angelbroking.com Website : www.angelone.in


    Depository Participant of CDSL SEBI Regn No.: IN-DP-CDSL-234-2004 CIN:L67120MH1996PLC101709 GST No: 27AAACM6094R1ZP SAC Code: 997152

    DP Transaction Cum bill / Holding Statment

    Bill No/Bill Date : 31/01/2022


    AAISHA SIDDIKA ASFAR ALAM SHAIKH Invoice No :202201794448
    Q/202, NASHEMAN COLONY BEHIND, Base Location :MAHARASHTRA/MH
    D.C.B. BANK KAUSA OLD MUMBAI, BO ID /Client Code : 1203320075006727 /A621124
    PUNE ROAD MUMBRA, Status : CLOSED
    THANE MAHARASHTRA 400612 Sub-Type : INDIVIDUAL-RESIDENT NEGATIVE
    NOMINATION
    Scheme /Branch : Itrade Prime VBB/ELITEM
    Phone : 8169779926
    Email : AAISHASIDDIKA@GMAIL.COM

    DP ledger statement for the period 01/01/2022 to 31/01/2022


    Voucher Date Narration Opening Balance Amount Balance
    Jan 7 2022 CHARGES FOR SELLING/TRANSFER OF SHARES FROM 0.00 23.60 Cr -23.60 Cr
    YOUR DEMAT A/C DT : JAN 5 2022
    Jan 14 2022 CHARGES FOR SELLING/TRANSFER OF SHARES FROM (23.60) 23.60 Cr -47.20 Cr
    YOUR DEMAT A/C DT : JAN 12 2022
    Jan 17 2022 CHARGES FOR SELLING/TRANSFER OF SHARES FROM (47.20) 47.20 Cr -94.40 Cr
    YOUR DEMAT A/C DT : JAN 13 2022
    Jan 31 2022 BILL FOR Jan 1 2022-Jan 31 2022 (94.40) 94.40 Dr 0.00 Dr

    Transaction Details from 01/01/2022 TO 31/01/2022


    Txn Date ISIN ISIN Name Description Op Ba Cr/Dr Close Bal Amount
    Jan 5 2022 INE213A01029 ONGC-EQ-RS.5/- EP-DR TXN:23780637 CTBO: 9.0000 9.00 Dr* 0.0000 23.6000
    1100001100017670
    1211002022001 EXID: 3
    Jan 12 2022 INE326A01037 LUPIN LIMITED- EP-DR TXN:31611057 CTBO: 1.0000 1.00 Dr* 0.0000 23.6000
    EQ2/- 1100001100017670
    1211002022006 EXID: 3
    Jan 13 2022 INE302A01020 EXIDE - EQ RE 1/- EP-DR TXN:34033170 CTBO: 5.0000 5.00 Dr* 0.0000 23.6000
    1100001100017670
    1211002022007 EXID: 3
    Jan 13 2022 INE451L01014 MAHAMAYA STEEL EP-DR TXN:34033190 CTBO: 7.0000 7.00 Dr* 0.0000 23.6000
    - EQ 1100001100017670
    1211002022007 EXID: 3
    94.4000

    Important :
    *Any discrepancy in this bill should be reported within 7 days of receipt of statement.
    * Service tax Registration no: AAACM6094RST001 wef 01 Aug 2013.
    * Registering a nominee for individual BO's demat account is a mandatory requirement.
    * SEBI has mandated CDSL to provide a Consolidated Account Statement (CAS) to clients to enable a single consolidated view of all the investments in
    Mutual funds and Securities.If you do not wish to receive CAS, kindly intimate to us on support@angelbroking.com from your registered email ID
    * Please draw your Cheques / Demand Drafts favouring Angel One Ltd.
    * Kindly update your address, bank account details, your own/ unique email ID or mobile numbers for receiving alerts / information of transactions in
    your trading / demat account and for receiving contract notes, annual reports of companies, ledgers etc and various other communications in electronic
    form. To update the details, please contact Angel feedback at 080-47480048.
    * Please note that SEBI / exchange circular do not allow registration of email ID and mobile number of third person except spouse, dependent children and
    dependent parents.͟Ζ

    *** End of Statement***

    Signature Not Verified


    Digitally signed by Angel Broking
    LTD
    Date: 2022.02.19 00:12:22 +05:30
    Location: Mumbai CSO

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