What we handle
- Dates: DD/MM/YY, DD/MM/YYYY, DD-Mon-YYYY; the value-date column is ignored and the transaction date kept.
- Amounts: Indian digit grouping (1,25,000.00), “Cr”/“Dr” suffixes, separate Withdrawal Amt. / Deposit Amt. columns.
- Narration & Chq./Ref. No. are separated into Description and Reference columns.
- Closing balance check: each row is reconciled against the closing balance column.
- Password-protected e-statements: enter the password in your browser; it is never uploaded.
Useful for
ITR preparation, GST reconciliation, loan applications, tracking UPI spending, and handing statements to your CA in Excel format, without sending your bank data to a third-party server.