Emirates NBD statement analyzer for UAE PDF statements with transaction and balance extraction. Upload the supported PDF statement to extract AED debits, credits, balances, transaction types, counterparties and detailed reasons.
Upload Emirates NBD Statement →Calculate money in, money out and closing balance while preserving AED amounts.
Classify transfers, fees, salary, cash, card, interest and other statement activity.
Extract payers, beneficiaries and references from the bank’s original transaction narration.
Cross-check transaction movements against printed running balances when the statement provides them.
Keep the original narration with a clearer reason for bookkeeping and expense review.
Export structured results for reconciliation, accounting review and record keeping.
Password protection depends on the statement channel and file type. Use the bank's official delivery instructions:
Forgot your password? Check the SMS/email from Emirates NBD that delivered your statement, or login to your Emirates NBD net banking and re-download.
Use the structured AED transactions for bookkeeping, expense review and reconciliation.
Emirates NBD PDF to ExcelBank Statement to TallyAll Supported BanksTaxFetch supports the dedicated Emirates NBD PDF statement format used by its verified parser. The parser extracts dates, narrations, debits, credits and AED balances, then checks the running balance where the source format provides it.
Yes. Upload the supported PDF statement and TaxFetch calculates money in, money out, closing balance, transaction types, counterparties and detailed reasons. You can also download the results for bookkeeping and reconciliation.
Yes. Amounts are read from the bank's printed debit, credit and balance columns and remain in AED. TaxFetch does not convert them to Indian rupees or apply an exchange rate.
No. The statement is processed securely for the requested analysis and the uploaded file is deleted after processing. TaxFetch does not ask for online-banking credentials.
Yes. The output includes the original narration plus transaction type, counterparty, debit or credit direction, and a detailed reason designed to help with bookkeeping, expense review and reconciliation. Always review classifications before posting them to your accounting records.