Transaction Report provides details of the hold and release transactions done by client over a specified time frame.
Click DP Gateway à Transaction Report. The Transaction Report page is displayed.
Select Criteria.
Enter/select From and To Date.
Select Status.
Select Transaction Type.
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 |
Transaction Report details can be viewed in an Excel sheet by clicking Excel symbol (
).
Transaction Report details can be printed by clicking Print symbol (
).
