Transaction Report                              

Transaction Report provides details of the hold and release transactions done by client over a specified time frame.

Generate Transaction Report

1. Click DP Gateway à Transaction Report. The Transaction Report page is displayed.

   

2. Select Criteria.

3. Enter/select From and To Date.

4. Select Status.

5. Select Transaction Type.

6. Click View. The details based on the selected criteria are displayed in Transaction Report page.

   

   DP Name	Quantity	Scrip Name
   Date & Time	Transaction ID	Depository ID
   ISIN No.	Type	Status

7. Transaction Report details can be viewed in an Excel sheet by clicking Excel symbol ().

8. Transaction Report details can be printed by clicking Print symbol  ().