FREE RESOURCE · NO SIGNUP

Check the statement.
Trust the export.

Find running-balance differences and possible duplicate rows. Review the source, then download clean Excel or CSV data.

Processed in your browser. Statement contents are not uploaded or saved by this tool.

1. Add a statement

One account and one file at a time · up to 10 MB

Choose a CSV or selectable-text PDFCSV is recommended. PDFs need recognizable Date, Description, Debit, Credit and Balance columns.

Scanned images, password-protected PDFs, combined signed-amount columns and complex PDF layouts are not supported. Different currencies or accounts must be checked separately.

3. Review your transactions

Transactions included0

Rows with warnings0

Still to review0

Transaction list

Warnings only

Date / source	Description	Debit	Credit	Balance	Review

4. Download reviewed data

I compared the extracted data with the original statement and confirmed the rows and columns are complete.

Includes source references, review status and retained warnings. Possible duplicates are never removed automatically. Standard exports are not a Tally import or a completed accounting reconciliation.

What does a balance warning mean?

For each transaction, the checker compares previous balance − debit + credit with the stated balance, using exact paise. A difference can mean a reading error, a missing row or the wrong row order. It does not prove an error by your bank.

What happens to my statement?

The tool processes data in this browser tab. There is no account connection, document upload or saved statement history. Clear the statement or close the tab to remove it from the tool. Downloaded files remain on your device.

Can it read every bank PDF?

No. Text PDFs need a recognizable single-line transaction table; scanned statements require OCR, which is not included. If PDF extraction fails or the preview is incomplete, use your bank's CSV export or the downloadable template.

What is not checked?

The tool does not verify statement authenticity, missing months, tax treatment, or agreement with your books. The first transaction cannot be balance-checked without an opening balance. Matching date, description, amounts and balance only indicates a possible duplicate.

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