ICICI statements can include Indian numbering, multi-line particulars, cheque/reference fields, withdrawal/deposit columns, and repeated account footers. This page explains the conversion workflow.
ICICI statements often use multi-column PDF tables with Date, Particulars, Cheque No., Withdrawals, Deposits, and Balance.
Indian numbering such as 1,00,000 must be parsed as a number, not split by comma separators. Multi-line particulars should remain one description.
Withdrawals belong in Debit and deposits belong in Credit. If a statement uses Dr/Cr markers instead, the converter must interpret the marker and avoid placing both values on one row.
For ICICI, running balances are useful for row-level validation. A missing row often shows up as a balance jump that does not equal the debit or credit amount.
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