India Infoline Limited

IIFL House, Sun Infotech Park, Road No. 16V, Plot No.B-23, Thane Industrial Area, Wagle Estate,
Thane-400604
National Stock Exchange Ltd. SEBI Regn No: INB231097537/INF231097537/INE231097537
Bombay Stock Exchange Ltd. SEBI Regn No: INB011097533 and INF011097533
Mcx Stock Exchange Ltd. SEBI Regn No: INE261097537

CSANKARA
C SANKARANARAYANAN

Date: 24-07-2014

Pan No:AAYPS8718F

1196 VANATHI NAGAR

PADIRIKUPPAM PADIRIKUPPAM P
CUDDALORE
TAMILNADU INDIA
Pin : 607401
Dear Sir / Madam,
Loginid :CSANKARA
Sub : Confirmation of Ledger balance (Statement of Account) for the period quarter ended 31/03/2010
Please find enclosed herewith copy of Ledger balance (Statement of Account) for the period 01/04/2009 to 31/03/2010, as per our records.
Ledger From: 01/04/2009 To: 31/03/2010
Date

Particulars

Voucher

Debit

Credit

Opening Balance

Balance
0 Cr

10/06/09

FO BILL FOR

B00002229

3822.72

3822.72 Dr

11/06/09

FO BILL FOR

B00001243

671.67

4494.39 Dr

15/06/09

FO BILL FOR

B00001392

18/06/09

FO BILL FOR

B00001699

22/06/09

FO BILL FOR

B00001086

24/06/09

FO BILL FOR

B00001798

07/12/09

FO BILL FOR

B00002683

08/12/09

FO BILL FOR

B00002750

09/12/09

FO BILL FOR

B00002293

10/12/09

FO BILL FOR

B00002575

11436.86

10185.39 Dr

11/12/09

FO BILL FOR

B00002748

21518.84

31704.23 Dr

14/12/09

FO BILL FOR

B00002674

15/12/09

FO BILL FOR

B00002886

16/12/09

FO BILL FOR

B00002749

6505.17

28279.54 Dr

17/12/09

FO BILL FOR

B00002389

29629.33

1349.79 Cr

18/12/09

FO BILL FOR

B00002379

6554.34

5204.55 Dr

21/12/09

FO BILL FOR

B00002397

43279.82

48484.37 Dr

22/12/09

FO BILL FOR

B00002048

23/12/09

FO BILL FOR

B00003796

20576.53

64967.78 Dr

24/12/09

FO BILL FOR

B00003012

5306.72

70274.5 Dr

29/12/09

FO BILL FOR

B00002586

1773.60

72048.1 Dr

30/12/09

FO BILL FOR

B00002305

31/12/09

FO BILL FOR

B00002899

4286.11
3629.75

3838.03 Dr
2653.25

2911.95

1184.78 Dr
4096.73 Dr

425.09
12036.38

3671.64 Dr
15708.02 Dr

16959.49

15374.59
18455.07

1251.47 Cr

16329.64 Dr
34784.71 Dr

4093.12

886.89
7134.78

208.28 Dr

44391.25 Dr

71161.21 Dr
78295.99 Dr
Page 1 Of 3

05/01/10

FO BILL FOR

B00002013

1134.67

79430.66 Dr

06/01/10

FO BILL FOR

B00001907

7382.15

86812.81 Dr

07/01/10

FO BILL FOR

B00001939

08/01/10

FO BILL FOR

B00001922

11/01/10

FO BILL FOR

B00001730

12/01/10

FO BILL FOR

B00002580

7493.51

87788.21 Dr

13/01/10

FO BILL FOR

B00002673

404.39

88192.6 Dr

21/01/10

FO BILL FOR

B00003190

22/01/10

FO BILL FOR

B00003249

5268.88

88073.42 Dr

25/01/10

FO BILL FOR

B00002119

17891.01

105964.43 Dr

27/01/10

FO BILL FOR

B00003593

28/01/10

FO BILL FOR

B00002904

29/01/10

FO BILL FOR

B00002174

01/02/10

FO BILL FOR

B00001882

02/02/10

FO BILL FOR

B00002668

03/02/10

FO BILL FOR

B00002729

04/02/10

FO BILL FOR

B00002559

05/02/10

FO BILL FOR

B00002908

23677.13

109682.57 Dr

06/02/10

FO BILL FOR

B00000813

2771.75

112454.32 Dr

09/02/10

FO BILL FOR

B00002245

1044.57

111409.75 Dr

10/02/10

FO BILL FOR

B00002624

4551.20

106858.55 Dr

11/02/10

FO BILL FOR

B00002790

31526.38

75332.17 Dr

15/02/10

FO BILL FOR

B00001934

6844.46

68487.71 Dr

16/02/10

FO BILL FOR

B00002259

42223.08

110710.79 Dr

17/02/10

FO BILL FOR

B00002496

869.83

111580.62 Dr

12/03/10

FO BILL FOR

B00002464

20.34

111600.96 Dr

15/03/10

FO BILL FOR

B00001753

34647.12

146248.08 Dr

17/03/10

FO BILL FOR

B00002653

18/03/10

FO BILL FOR

B00002201

12783.10

158393.83 Dr

19/03/10

FO BILL FOR

B00001861

26459.43

184853.26 Dr

23/03/10

FO BILL FOR

B00002095

4938.01

179915.25 Dr

25/03/10

FO BILL FOR

B00002561

22919.23

156996.02 Dr

26/03/10

FO BILL FOR

B00001852

29/03/10

FO BILL FOR

B00002032

973.61

156561.88 Dr

30/03/10

FO BILL FOR

B00001813

2960.36

153601.52 Dr

378391.23

224789.71

153601.52 Dr

0.00

0.00

Cr

378391.23

224789.71

153601.52 Dr

Total :
Uncleared :
Cleared :

7488.09
7859.74

79324.72 Dr
87184.46 Dr

6889.76

5388.06

5805.20
1123.40

80294.7 Dr

82804.54 Dr

100159.23 Dr
101282.63 Dr

5040.53
6971.23

96242.1 Dr
103213.33 Dr

11180.06
19761.97

92033.27 Dr
111795.24 Dr

25789.80

637.35

539.47

86005.44 Dr

145610.73 Dr

157535.49 Dr

Page 2 Of 3

Any discrepancy in the statement should be brought to the notice of India Infoline Ltd. by sending an email on info@5pmail.com or posting it through
Helpdesk in Trader Terminal orcalling up on our helpline 022-40071000 within 30 days from the date of intimation.In case we do not receive any
communication within the above mentioned period,we will consider the same as your deemed confirmation. Further Running account authorisation
if any, would continue until it is revoked by you.
Client Acknowledgement
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------The entries appearing in this ledger account are as per the transactions,charges and receipts/payments of funds and securities, effected by the client
from time to time as per the instructions of the client as per the client agreement and other authorizat ions entered by the client with
India Infoline Ltd. The same are factual,true and correct and duly acknowledged, verified and accepted by me (Client).
Compliance officer Name - R Mohan
Compliance officer Tel - 42499000 Email - complianceofficer@indiainfoline.com
For
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Account of :CSANKARA ( C SANKARANARAYANAN )
Print Date :7/24/2014 11:34:29 AM

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