1

#CH
#C$
NAMAH CAPITAL RESOURCES LTD. [F & O]#

207, Linkway Estate, Malad Link Road,
Malad (West), Mumbai - 400 064.
BILL NO.: D9LR/ 12
Tel:40990400, 28781258, Fax:40990401
DATE : 30/10/2009
To, 4271 PAYAL KRUNAL SHAH

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
DATE | CREDIT | SOLD FOR YOU | SERIES | MULTI | OT | STRIKE
| EXPIRY | DEBIT | BOUGHT FOR YOU
| Rs. Ps.| QTY. | RATE | | PLIER | | PRICE
| DATE | Rs. Ps.| QTY. | RATE
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
30/10/09 598356.00 264 2266.50 EQ-SBIN 132.00
26/11/2009 296648.88 132 2247.34
30/10/09 299026.20 132 2265.35 EQ-SBIN 132.00
26/11/2009 296615.88 132 2247.09
30/10/09 299006.40 132 2265.20 EQ-SBIN 132.00
26/11/2009 594617.76 264 2252.34
8506.08 * NET DIFF *
8506.08 * NET DIFF *
30/10/09 340369.80 438 777.10 EQ-STERLITE 438.00

26/11/2009 338407.56 438 772.62
30/10/09 340326.00 438 777.00 EQ-STERLITE 438.00
26/11/2009 338407.56 438 772.62
30/10/09 340654.50 438 777.75 EQ-STERLITE 438.00
26/11/2009 676377.12 876 772.12
30/10/09 340610.70 438 777.65 EQ-STERLITE 438.00
26/11/2009
8768.76 * NET DIFF *
8768.76 * NET DIFF *
TX-[ SERV.TAX
/ / 40.15
XP-[CM CHARGE
/ / 114.74
-------------
-------------
2558349.60 ** TOTAL **
2541229.65
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Subject to MUMBAI Jurisdiction only

For: NAMAH CAPITAL RESOURCES LTD. [F & O]

BILL NO.: D9LR/ 12
Tel:40990400, 28781258, Fax:40990401
DATE : 30/10/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[STAMP DUT
/ / 112.18
XP-[STT
/ / 435.00
XP-[TRANS.CHA
/ / 114.74
-------------
-------------
2558349.60 ** TOTAL **
2541891.57
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
BALANCE AMOUNT DUE TO YOU 16458.03
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LV/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 03/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
03/11/09 151000.00 500 302.00 EQ-BHARTIARTL 250.00
26/11/2009 148120.00 500 296.24
03/11/09 506660.00 2200 230.30 EQ-YESBANK 2200.00

26/11/2009 504306.00 2200 229.23
03/11/09 506880.00 2200 230.40 EQ-YESBANK 2200.00
26/11/2009 492866.00 2200 224.03
03/11/09 484770.00 2200 220.35 EQ-YESBANK 2200.00
26/11/2009 479666.00 2200 218.03
21472.00 * NET DIFF *
21472.00 * NET DIFF *
TX-[ SERV.TAX
/ / 22.45
XP-[CM CHARGE
/ / 73.67
XP-[STAMP DUT
/ / 72.03
XP-[STT
/ / 280.00
-------------
-------------
1649310.00 ** TOTAL **
1625406.15
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LV/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 03/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[TRANS.CHA
/ / 73.67
-------------
-------------
1649310.00 ** TOTAL **
1625479.82
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LW/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 04/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
04/11/09 284850.00 150 1899.00 EQ-RELIANCE 150.00
26/11/2009 280917.00 150 1872.78
04/11/09 285855.00 150 1905.70 EQ-RELIANCE 150.00
26/11/2009 570717.00 300 1902.39
04/11/09 286155.00 150 1907.70 EQ-RELIANCE 150.00
26/11/2009 285366.00 150 1902.44
04/11/09 286455.00 150 1909.70 EQ-RELIANCE 150.00
26/11/2009 573582.00 300 1911.94
04/11/09 863910.00 450 1919.80 EQ-RELIANCE 150.00
26/11/2009 286798.50 150 1911.99
9844.50 * NET DIFF *
9844.50 * NET DIFF *

04/11/09 283140.00 132 2145.00 EQ-SBIN 132.00
26/11/2009 555012.48 264 2102.32
04/11/09 283008.00 132 2144.00 EQ-SBIN 132.00
26/11/2009 277506.24 132 2102.32
04/11/09 283008.00 132 2144.00 EQ-SBIN 132.00
26/11/2009 277506.24 132 2102.32
04/11/09 566148.00 264 2144.50 EQ-SBIN 132.00
26/11/2009 277684.44 132 2103.67
27594.60 * NET DIFF *
27594.60 * NET DIFF *
04/11/09 463080.00 850 544.80 EQ-TATAMOTORS 850.00

26/11/2009 460768.00 850 542.08
04/11/09 478380.00 850 562.80 EQ-TATAMOTORS 850.00
26/11/2009 475643.00 850 559.58
-------------
-------------
4363989.00 ** TOTAL **
4321500.90
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9LW/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 04/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
04/11/09 480420.00 850 565.20 EQ-TATAMOTORS 850.00
26/11/2009 475898.00 850 559.88
04/11/09 480420.00 850 565.20 EQ-TATAMOTORS 850.00
26/11/2009 477428.00 850 561.68
12563.00 * NET DIFF *
12563.00 * NET DIFF *
04/11/09 847000.00 100 8470.00 IX-BANKNIFTY 50.00

26/11/2009 420310.50 50 8406.21
04/11/09 IX-BANKNIFTY 50.00
26/11/2009 420313.00 50 8406.26
6376.50 * NET DIFF *
6376.50 * NET DIFF *
04/11/09 4705650.00 1000 4705.65 IX-NIFTY 50.00

26/11/2009 230884.50 50 4617.69
04/11/09 IX-NIFTY 50.00
26/11/2009 230884.50 50 4617.69
04/11/09 IX-NIFTY 50.00
26/11/2009 3001498.50 650 4617.69
04/11/09 IX-NIFTY 50.00
26/11/2009 1154422.50 250 4617.69
87960.00 * NET DIFF *
87960.00 * NET DIFF *
TX-[ SERV.TAX
/ / 165.03
-------------
-------------
10877479.00 ** TOTAL **
10733305.43
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9LW/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 04/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[CM CHARGE
/ / 486.24
XP-[STAMP DUT
/ / 475.40
XP-[STT
/ / 1849.00
XP-[TRANS.CHA
/ / 486.24
-------------
-------------
10877479.00 ** TOTAL **
10736602.31
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LX/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 05/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
05/11/09 488000.00 400 1220.00 EQ-ABAN 400.00
26/11/2009 489272.00 400 1223.18
05/11/09 499200.00 400 1248.00 EQ-ABAN 400.00
26/11/2009 480872.00 400 1202.18
17056.00 * NET DIFF *
17056.00 * NET DIFF *
05/11/09 296400.00 1425 208.00 EQ-BAJAJHIND 1425.00

26/11/2009 286467.75 1425 201.03
05/11/09 290700.00 1425 204.00 EQ-BAJAJHIND 1425.00
26/11/2009 295659.00 1425 207.48
4973.25 * NET DIFF *
4973.25 * NET DIFF *
05/11/09 392424.00 7880 49.80 EQ-IFCI 7880.00

26/11/2009 376742.80 7880 47.81
05/11/09 393606.00 7880 49.95 EQ-IFCI 7880.00
26/11/2009 378318.80 7880 48.01
05/11/09 394000.00 7880 50.00 EQ-IFCI 7880.00
26/11/2009 393684.80 7880 49.96
31283.60 * NET DIFF *
31283.60 * NET DIFF *
05/11/09 305850.00 1500 203.90 EQ-PUNJLLOYD 1500.00

26/11/2009 303195.00 1500 202.13
05/11/09 476850.00 850 561.00 EQ-TATAMOTORS 850.00

26/11/2009 476748.00 850 560.88
-------------
-------------
3537030.00 ** TOTAL **
3480960.15
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9LX/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 05/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
05/11/09 478380.00 850 562.80 EQ-TATAMOTORS 850.00
26/11/2009 476918.00 850 561.08
05/11/09 482545.00 850 567.70 EQ-TATAMOTORS 850.00
26/11/2009 470968.00 850 554.08
05/11/09 485605.00 850 571.30 EQ-TATAMOTORS 850.00
26/11/2009 470968.00 850 554.08
27778.00 * NET DIFF *
27778.00 * NET DIFF *
05/11/09 370310.80 764 484.70 EQ-TATASTEEL 764.00

26/11/2009 367499.28 764 481.02
05/11/09 3342500.00 700 4775.00 IX-NIFTY 50.00

26/11/2009 1162300.00 250 4649.20
05/11/09 238750.00 50 4775.00 IX-NIFTY 50.00
26/11/2009 464920.00 100 4649.20
05/11/09 1193750.00 250 4775.00 IX-NIFTY 50.00
26/11/2009 232460.00 50 4649.20
05/11/09 IX-NIFTY 50.00
26/11/2009 1627220.00 350 4649.20
05/11/09 IX-NIFTY 50.00
26/11/2009 697380.00 150 4649.20
05/11/09 IX-NIFTY 50.00
26/11/2009 464920.00 100 4649.20
125800.00 * NET DIFF *
125800.00 * NET DIFF *
-------------
-------------
10128870.80 ** TOTAL **
9916513.43
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9LX/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 05/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
TX-[ SERV.TAX
/ / 158.25
XP-[CM CHARGE
/ / 451.02
XP-[STAMP DUT
/ / 440.96
XP-[STT
/ / 1722.00
XP-[TRANS.CHA
/ / 451.02
-------------
-------------
10128870.80 ** TOTAL **
9919736.68
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LY/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 06/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
06/11/09 333980.00 400 834.95 EQ-ABIRLANUVO 400.00
26/11/2009 330048.00 400 825.12
06/11/09 348460.00 950 366.80 EQ-BANKINDIA 950.00

26/11/2009 346275.00 950 364.50
06/11/09 293000.40 132 2219.70 EQ-SBIN 132.00

26/11/2009 287117.16 132 2175.13
06/11/09 290532.00 132 2201.00 EQ-SBIN 132.00
26/11/2009 574973.52 264 2177.93
06/11/09 871596.00 396 2201.00 EQ-SBIN 132.00
26/11/2009 287367.96 132 2177.03
06/11/09 1157745.60 528 2192.70 EQ-SBIN 132.00
26/11/2009 576927.12 264 2185.33
06/11/09 EQ-SBIN 132.00
26/11/2009 865390.68 396 2185.33
21097.56 * NET DIFF *
21097.56 * NET DIFF *
06/11/09 538340.00 2200 244.70 EQ-YESBANK 2200.00

26/11/2009 537548.00 2200 244.34
06/11/09 543620.00 2200 247.10 EQ-YESBANK 2200.00
26/11/2009 536338.00 2200 243.79
06/11/09 553960.00 2200 251.80 EQ-YESBANK 2200.00
26/11/2009 545468.00 2200 247.94
-------------
-------------
4931234.00 ** TOTAL **
4887453.44
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9LY/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 06/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
06/11/09 558800.00 2200 254.00 EQ-YESBANK 2200.00
26/11/2009 555588.00 2200 252.54
19778.00 * NET DIFF *
19778.00 * NET DIFF *
06/11/09 2401900.00 500 4803.80 IX-NIFTY 50.00

26/11/2009 240598.50 50 4811.97
06/11/09 240190.00 50 4803.80 IX-NIFTY 50.00
26/11/2009 240598.50 50 4811.97
06/11/09 240190.00 50 4803.80 IX-NIFTY 50.00
26/11/2009 478622.00 100 4786.22
06/11/09 960760.00 200 4803.80 IX-NIFTY 50.00
26/11/2009 239311.00 50 4786.22
06/11/09 240190.00 50 4803.80 IX-NIFTY 50.00
26/11/2009 1914488.00 400 4786.22
06/11/09 240190.00 50 4803.80 IX-NIFTY 50.00
26/11/2009 239311.00 50 4786.22
06/11/09 480380.00 100 4803.80 IX-NIFTY 50.00
26/11/2009 717933.00 150 4786.22
06/11/09 4802000.00 1000 4802.00 IX-NIFTY 50.00
26/11/2009 478622.00 100 4786.22
06/11/09 IX-NIFTY 50.00
26/11/2009 717933.00 150 4786.22
06/11/09 IX-NIFTY 50.00
26/11/2009 4317948.00 900 4797.72
20435.00 * NET DIFF *
20435.00 * NET DIFF *
-------------
-------------
15095834.00 ** TOTAL **
15028406.44
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


BILL NO.: D9LY/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 06/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
06/11/09 41025.00 500 82.05 IX-NIFTY 50.00 PE 4700.00
26/11/2009 35325.00 450 78.50
06/11/09 IX-NIFTY 50.00 PE 4700.00
26/11/2009 3925.00 50 78.50
1775.00 * NET DIFF *
1775.00 * NET DIFF *
TX-[ SERV.TAX
/ / 260.54
XP-[CM CHARGE
/ / 785.35
XP-[STAMP DUT
/ / 664.44
XP-[STT
/ / 2573.00
XP-[TRANS.CHA
/ / 677.80
-------------
-------------
15136859.00 ** TOTAL **
15072617.57
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9LY/ 11
Tel:40990400, 28781258, Fax:40990401
DATE : 06/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[TRANS.CHG
/ / 45.10
-------------
-------------
15136859.00 ** TOTAL **
15072662.67
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________
BILL NO.: D9MB/ 7
Tel:40990400, 28781258, Fax:40990401
DATE : 09/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
09/11/09 286875.00 7500 38.25 EQ-HOTELEELA 7500.00
26/11/2009 291825.00 7500 38.91
09/11/09 304470.00 150 2029.80 EQ-RELIANCE 150.00

26/11/2009 1209780.00 600 2016.30
09/11/09 304470.00 150 2029.80 EQ-RELIANCE 150.00
26/11/2009
09/11/09 608940.00 300 2029.80 EQ-RELIANCE 150.00
26/11/2009
8100.00 * NET DIFF *
8100.00 * NET DIFF *
09/11/09 486180.00 100 4861.80 IX-NIFTY 50.00

26/11/2009 2400260.00 500 4800.52
09/11/09 485980.00 100 4859.80 IX-NIFTY 50.00
26/11/2009 240053.50 50 4801.07
09/11/09 486380.00 100 4863.80 IX-NIFTY 50.00
26/11/2009 240086.00 50 4801.72
09/11/09 486580.00 100 4865.80 IX-NIFTY 50.00
26/11/2009 1920688.00 400 4801.72
09/11/09 486780.00 100 4867.80 IX-NIFTY 50.00
26/11/2009
09/11/09 490280.00 100 4902.80 IX-NIFTY 50.00
26/11/2009
09/11/09 1961120.00 400 4902.80 IX-NIFTY 50.00
26/11/2009
82212.50 * NET DIFF *
82212.50 * NET DIFF *
-------------
-------------
6388055.00 ** TOTAL **
6302692.50
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


BILL NO.: D9MB/ 7
Tel:40990400, 28781258, Fax:40990401
DATE : 09/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
TX-[ SERV.TAX
/ / 100.43
XP-[CM CHARGE
/ / 285.54
XP-[STAMP DUT
/ / 279.18
XP-[STT
/ / 1086.00
XP-[TRANS.CHA
/ / 285.54
-------------
-------------
6388055.00 ** TOTAL **
6304729.19
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
_________________________________________________

BILL NO.: D9MC/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 10/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
10/11/09 387663.20 848 457.15 EQ-CENTURYTEX 848.00
26/11/2009 386323.36 848 455.57
10/11/09 10500.00 350 30.00 EQ-ICICIBANK 350.00 CA 900.00

26/11/2009 12309.99 350 35.17
10/11/09 343937.60 412 834.80 EQ-JSWSTEEL 1650.00

26/11/2009 341350.24 412 828.52
10/11/09 343937.60 412 834.80 EQ-JSWSTEEL 1650.00
26/11/2009 341494.44 412 828.87
10/11/09 346409.60 412 840.80 EQ-JSWSTEEL 1650.00
26/11/2009 342545.04 412 831.42
10/11/09 345997.60 412 839.80 EQ-JSWSTEEL 1650.00
26/11/2009 342709.84 412 831.82
10/11/09 343608.00 412 834.00 EQ-JSWSTEEL 1650.00
26/11/2009 344444.36 412 836.03
10/11/09 342866.40 412 832.20 EQ-JSWSTEEL 1650.00
26/11/2009 344444.36 412 836.03
10/11/09 348840.40 412 846.70 EQ-JSWSTEEL 1650.00
26/11/2009 345680.36 412 839.03
10/11/09 348016.40 412 844.70 EQ-JSWSTEEL 1650.00
26/11/2009 345680.36 412 839.03
10/11/09 353784.40 412 858.70 EQ-JSWSTEEL 1650.00
26/11/2009 346092.36 412 840.03
-------------
-------------
3515561.20 ** TOTAL **
3493074.71
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9MC/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 10/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
10/11/09 355432.40 412 862.70 EQ-JSWSTEEL 1650.00
26/11/2009 346133.56 412 840.13
32255.48 * NET DIFF *
32255.48 * NET DIFF *
10/11/09 512295.00 850 602.70 EQ-TATAMOTORS 850.00

26/11/2009 497156.50 850 584.89
10/11/09 508130.00 850 597.80 EQ-TATAMOTORS 850.00
26/11/2009 496816.50 850 584.49
26452.00 * NET DIFF *
26452.00 * NET DIFF *
TX-[ SERV.TAX
/ / 77.92
XP-[CM CHARGE
/ / 232.98
XP-[STAMP DUT
/ / 213.92
XP-[STT
/ / 832.00
-------------
-------------
4891418.60 ** TOTAL **
4834538.09
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MC/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 10/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[TRANS.CHA
/ / 218.29
XP-[TRANS.CHG
/ / 12.81
-------------
-------------
4891418.60 ** TOTAL **
4834769.19
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MD/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 11/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
11/11/09 505080.00 400 1262.70 EQ-ABAN 400.00
26/11/2009 493676.00 400 1234.19
11/11/09 502680.00 400 1256.70 EQ-ABAN 400.00
26/11/2009 493676.00 400 1234.19
11/11/09 1023040.00 800 1278.80 EQ-ABAN 400.00
26/11/2009 496356.00 400 1240.89
11/11/09 507080.00 400 1267.70 EQ-ABAN 400.00
26/11/2009 496396.00 400 1240.99
11/11/09 506620.00 400 1266.55 EQ-ABAN 400.00
26/11/2009 504076.00 400 1260.19
11/11/09 506600.00 400 1266.50 EQ-ABAN 400.00
26/11/2009 504076.00 400 1260.19
11/11/09 EQ-ABAN 400.00
26/11/2009 510476.00 400 1276.19
52368.00 * NET DIFF *
52368.00 * NET DIFF *
11/11/09 521347.50 850 613.35 EQ-TATAMOTORS 850.00

26/11/2009 516791.50 850 607.99
11/11/09 525045.00 850 617.70 EQ-TATAMOTORS 850.00
26/11/2009 515601.50 850 606.59
11/11/09 526745.00 850 619.70 EQ-TATAMOTORS 850.00
26/11/2009 515601.50 850 606.59
11/11/09 530995.00 850 624.70 EQ-TATAMOTORS 850.00
26/11/2009 516111.50 850 607.19
11/11/09 525045.00 850 617.70 EQ-TATAMOTORS 850.00
26/11/2009 516111.50 850 607.19
-------------
-------------
6180277.50 ** TOTAL **
6078949.50
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9MD/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 11/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
11/11/09 525045.00 850 617.70 EQ-TATAMOTORS 850.00
26/11/2009 529286.50 850 622.69
11/11/09 525045.00 850 617.70 EQ-TATAMOTORS 850.00
26/11/2009 529286.50 850 622.69
40477.00 * NET DIFF *
40477.00 * NET DIFF *
11/11/09 1612651.20 3056 527.70 EQ-TATASTEEL 764.00

26/11/2009 1188241.56 2292 518.43
11/11/09 806402.00 1528 527.75 EQ-TATASTEEL 764.00
26/11/2009 396118.72 764 518.48
11/11/09 403162.80 764 527.70 EQ-TATASTEEL 764.00
26/11/2009 1586919.68 3056 519.28
11/11/09 403162.80 764 527.70 EQ-TATASTEEL 764.00
26/11/2009
54098.84 * NET DIFF *
54098.84 * NET DIFF *
TX-[ SERV.TAX
/ / 160.32
XP-[CM CHARGE
/ / 467.20
XP-[STAMP DUT
/ / 456.79
-------------
-------------
10455746.30 ** TOTAL **
10309886.77
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9MD/ 8
Tel:40990400, 28781258, Fax:40990401
DATE : 11/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[STT
/ / 1777.00
XP-[TRANS.CHA
/ / 467.20
-------------
-------------
10455746.30 ** TOTAL **
10312130.97
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MK/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 18/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
18/11/09 398816.00 412 968.00 EQ-JSWSTEEL 1650.00
26/11/2009 385236.48 412 935.04
18/11/09 294057.50 850 345.95 EQ-PANTALOONR 850.00

26/11/2009 288872.50 850 339.85
TX-[ SERV.TAX
/ / 10.32
XP-[CM CHARGE
/ / 30.76
XP-[STAMP DUT
/ / 30.07
XP-[STT
/ / 118.00
XP-[TRANS.CHA
/ / 30.76
-------------
-------------
692873.50 ** TOTAL **
674328.89
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9ML/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 19/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
19/11/09 538942.50 850 634.05 EQ-TATAMOTORS 850.00
26/11/2009 556537.50 850 654.75
19/11/09 538942.50 850 634.05 EQ-TATAMOTORS 850.00
26/11/2009 556537.50 850 654.75
* NET DIFF *
35190.00
* NET DIFF *
35190.00
TX-[ SERV.TAX
/ / 17.51
XP-[CM CHARGE
/ / 49.30
XP-[STAMP DUT
/ / 48.20
XP-[STT
/ / 183.00
XP-[TRANS.CHA
/ / 49.30
-------------
-------------
1077885.00 ** TOTAL **
1113422.31
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
BALANCE AMOUNT DUE TO US 35537.31
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MM/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 20/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
20/11/09 847581.60 1528 554.70 EQ-TATASTEEL 764.00
26/11/2009 406432.72 764 531.98
20/11/09 EQ-TATASTEEL 764.00
26/11/2009 406509.12 764 532.08
34639.76 * NET DIFF *
34639.76 * NET DIFF *
20/11/09 253675.00 50 5073.50 IX-NIFTY 50.00

26/11/2009 497180.00 100 4971.80
20/11/09 253675.00 50 5073.50 IX-NIFTY 50.00
26/11/2009 497220.00 100 4972.20
20/11/09 761025.00 150 5073.50 IX-NIFTY 50.00
26/11/2009 248610.00 50 4972.20
20/11/09 761025.00 150 5073.50 IX-NIFTY 50.00
26/11/2009 497220.00 100 4972.20
20/11/09 2536750.00 500 5073.50 IX-NIFTY 50.00
26/11/2009 248610.00 50 4972.20
20/11/09 253675.00 50 5073.50 IX-NIFTY 50.00
26/11/2009 248610.00 50 4972.20
20/11/09 253675.00 50 5073.50 IX-NIFTY 50.00
26/11/2009 2734930.00 550 4972.60
101120.00 * NET DIFF *
101120.00 * NET DIFF *
TX-[ SERV.TAX
/ / 89.84
-------------
-------------
5921081.60 ** TOTAL **
5785411.68
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9MM/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 20/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[CM CHARGE
/ / 263.39
XP-[STAMP DUT
/ / 257.52
XP-[STT
/ / 1007.00
XP-[TRANS.CHA
/ / 263.39
-------------
-------------
5921081.60 ** TOTAL **
5787202.98
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MP/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 23/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
23/11/09 576450.00 6100 94.50 EQ-GSPL 6100.00
26/11/2009 566751.00 6100 92.91
23/11/09 576450.00 6100 94.50 EQ-GSPL 6100.00
26/11/2009 567361.00 6100 93.01
18788.00 * NET DIFF *
18788.00 * NET DIFF *
23/11/09 EQ-GSPL 6100.00 CA 95.00

26/11/2009 10090.01 6100 1.65
23/11/09 538000.00 500 1076.00 EQ-HINDZINC 500.00

26/11/2009 546005.00 500 1092.01
23/11/09 914700.00 1000 914.70 EQ-JINDALSAW 1000.00

26/11/2009 910140.00 1000 910.14
23/11/09 398404.00 412 967.00 EQ-JSWSTEEL 1650.00

26/11/2009 400113.80 412 971.15
23/11/09 398404.00 412 967.00 EQ-JSWSTEEL 1650.00
26/11/2009 400113.80 412 971.15
* NET DIFF *
3419.60
* NET DIFF *
3419.60
23/11/09 1735502.40 3056 567.90 EQ-TATASTEEL 764.00
26/11/2009 426143.92 764 557.78
-------------
-------------
5137910.40 ** TOTAL **
3826718.53
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

BILL NO.: D9MP/ 10
Tel:40990400, 28781258, Fax:40990401
DATE : 23/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
23/11/09 EQ-TATASTEEL 764.00
26/11/2009 1278431.76 2292 557.78
30926.72 * NET DIFF *
30926.72 * NET DIFF *
TX-[ SERV.TAX
/ / 75.71
XP-[CM CHARGE
/ / 243.51
XP-[STAMP DUT
/ / 225.33
XP-[STT
/ / 873.00
XP-[TRANS.CHA
/ / 230.24
XP-[TRANS.CHG
/ / 5.67
-------------
-------------
5137910.40 ** TOTAL **
5106803.75
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MQ/ 9
Tel:40990400, 28781258, Fax:40990401
DATE : 24/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
24/11/09 814936.00 824 989.00 EQ-JSWSTEEL 1650.00
26/11/2009 405099.00 412 983.25
24/11/09 407056.00 412 988.00 EQ-JSWSTEEL 1650.00
26/11/2009 405099.00 412 983.25
24/11/09 407056.00 412 988.00 EQ-JSWSTEEL 1650.00
26/11/2009 406293.80 412 986.15
24/11/09 811392.80 824 984.70 EQ-JSWSTEEL 1650.00
26/11/2009 406293.80 412 986.15
24/11/09 827872.80 824 1004.70 EQ-JSWSTEEL 1650.00
26/11/2009 1644127.20 1648 997.65
24/11/09 415172.40 412 1007.70 EQ-JSWSTEEL 1650.00
26/11/2009 817037.20 824 991.55
24/11/09 415996.40 412 1009.70 EQ-JSWSTEEL 1650.00
26/11/2009 406788.20 412 987.35
24/11/09 410640.40 412 996.70 EQ-JSWSTEEL 1650.00
26/11/2009 406788.20 412 987.35
24/11/09 410640.40 412 996.70 EQ-JSWSTEEL 1650.00
26/11/2009 414348.40 412 1005.70
24/11/09 410640.40 412 996.70 EQ-JSWSTEEL 1650.00
26/11/2009 414533.80 412 1006.15
24/11/09 410352.00 412 996.00 EQ-JSWSTEEL 1650.00
26/11/2009
15347.00 * NET DIFF *
15347.00 * NET DIFF *
TX-[ SERV.TAX
/ / 89.12
-------------
-------------
5741755.60 ** TOTAL **
5726497.72
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


BILL NO.: D9MQ/ 9
Tel:40990400, 28781258, Fax:40990401
DATE : 24/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
XP-[CM CHARGE
/ / 258.03
XP-[STAMP DUT
/ / 252.28
XP-[STT
/ / 976.00
XP-[TRANS.CHA
/ / 258.03
-------------
-------------
5741755.60 ** TOTAL **
5728242.06
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

BILL NO.: D9MS/ 9
Tel:40990400, 28781258, Fax:40990401
DATE : 26/11/2009

Sett.No.: NOV2009
30/10/2009 26/11/2009
-----------+--------------+-----------------+---------------+-------+----+---------
+-----------+--------------+----------------------
-----------+--------------+--------+--------+---------------+-------+----+---------
+-----------+--------------+--------+-------------
S26/11/09 6100 EQ-GSPL 6100.00 CA 95.00
26/11/2009
-------------
-------------
0.00 ** TOTAL **
0.00
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
___________________________________________________________________________________
__________________________________________________

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#CH

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

8506.08 * NET DIFF *

30/10/09 340369.80 438 777.10 EQ-STERLITE 438.00

8768.76 * NET DIFF *

Subject to MUMBAI Jurisdiction only

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

03/11/09 506660.00 2200 230.30 EQ-YESBANK 2200.00

21472.00 * NET DIFF *

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

9844.50 * NET DIFF *

27594.60 * NET DIFF *

04/11/09 463080.00 850 544.80 EQ-TATAMOTORS 850.00

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

12563.00 * NET DIFF *

04/11/09 847000.00 100 8470.00 IX-BANKNIFTY 50.00

6376.50 * NET DIFF *

04/11/09 4705650.00 1000 4705.65 IX-NIFTY 50.00

87960.00 * NET DIFF *

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

17056.00 * NET DIFF *

05/11/09 296400.00 1425 208.00 EQ-BAJAJHIND 1425.00

4973.25 * NET DIFF *

05/11/09 392424.00 7880 49.80 EQ-IFCI 7880.00

31283.60 * NET DIFF *

05/11/09 305850.00 1500 203.90 EQ-PUNJLLOYD 1500.00

05/11/09 476850.00 850 561.00 EQ-TATAMOTORS 850.00

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

27778.00 * NET DIFF *

05/11/09 370310.80 764 484.70 EQ-TATASTEEL 764.00

05/11/09 3342500.00 700 4775.00 IX-NIFTY 50.00

125800.00 * NET DIFF *

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

06/11/09 348460.00 950 366.80 EQ-BANKINDIA 950.00

06/11/09 293000.40 132 2219.70 EQ-SBIN 132.00

21097.56 * NET DIFF *

06/11/09 538340.00 2200 244.70 EQ-YESBANK 2200.00

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

19778.00 * NET DIFF *

06/11/09 2401900.00 500 4803.80 IX-NIFTY 50.00

20435.00 * NET DIFF *

Subject to MUMBAI Jurisdiction only

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH

1775.00 * NET DIFF *

NAMAH CAPITAL RESOURCES LTD. [F & O]#

To, 4271 PAYAL KRUNAL SHAH