Customer Account Statement

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select Report main menu. Click on the Customer Account Statement sub menu. 
2. Statement Report will be displayed. Date Range is auto set. Select the Date Range for which report is to be viewed.
3. Select Active/ Inactive User from Active/ Inactive User drop down list (optional). Click on Search button.
4. Click on the Print to print the report and PDF Export to export the report in PDF form. 
5. Click on the checkboxes to exclude credit balances and zero balances.
6. Select the Column(s) which is to be viewed from Column drop down list.