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AlexBank Statements to Excel for Egyptian Accountants

Re-keying channel codes and FX-tagged rows by hand is the slow part of Egyptian bookkeeping. Convert each client's AlexBank PDF in seconds and your team works from data.

Convert your AlexBank statements

Why Egyptian accountants convert AlexBank statements

Accountants serving AlexBank clients receive bilingual PDFs with an Italian-influenced layout — clean columns and explicit channel codes. The channel code column (ATM, POS, BRN, ONL, INT) is a category signal you do not get at most Egyptian banks. Manual re-keying loses that signal and is slow on multi-month statements. Kashfbank converts each PDF in under a minute and preserves the channel code as its own field in the Excel.

Post-2022 EGP devaluations make FX context essential. AlexBank prints both original-currency and EGP-converted amounts for foreign transactions; Kashfbank tags currency on each row so historical comparisons stay meaningful even when EGP figures jump between periods.

How AlexBank statements parse for bookkeeping

Columns: date, description, transaction type code (channel), debit (EGP), credit (EGP), balance (EGP). The Egyptian IBAN (29 characters, EG prefix) appears in the account header. Multi-month statement packs combine cleanly because the Intesa-style format stays consistent across periods. Kashfbank preserves channel codes as their own Excel column for filtering and chart-of-accounts mapping.

What to extract for an Egyptian client's books

Standard Egyptian accounting work covers trial balance reconciliation, ETA return preparation, and quarterly VAT filings for registered businesses.

  • All debits and credits with channel code for chart-of-accounts mapping
  • POS and BRN debits — business expense candidates for sole traders
  • Salary credits for cross-check against payroll register
  • VAT remittances to ETA for input/output tax tracking
  • FX-tagged SWIFT inbound for foreign income reporting

Bank of Alexandria statement format

Bilingual Arabic-English PDF with internationally influenced clean tabular layout. Columns: date, description, transaction type code, debit (EGP), credit (EGP), balance (EGP). Transaction type codes identify channel: ATM, POS, BRN (branch), ONL (online), INT (internal). IBAN displayed in account header. Intesa Sanpaolo group compliance formatting means higher consistency across statement periods than many Egyptian peers.

LabelMeaning
ATMATM cash withdrawal
POSPoint-of-sale card payment
BRNBranch counter transaction
ONLOnline banking transaction
SWIFTInternational wire transfer

Egypt specifics for this use case

Rules in Egypt differ — see our country guide

How to do it — step by step

1

Collect client PDFs

Request the client's AlexBank PDF via AlexBank Mobile or Online for the relevant period. For the annual ETA return, January to December. For quarterly VAT filings, three months per period.

2

Bulk upload to Kashfbank

Upload all client PDFs in one session. Each file converts independently and is labelled with its source filename. In a single session you can process 10 to 20 PDFs across different clients.

3

Verify channel code mapping

Open each Excel and confirm the channel code column is populated. Map ATM → Cash, POS → Card Purchase, BRN → Branch Transaction, ONL → Online Banking, INT → Internal Transfer in your chart-of-accounts template.

4

Import into your accounting system

Excel columns (Date, Description, Channel, Debit, Credit, Balance) map to QuickBooks, Xero, Zoho Books, and Sage. The channel code becomes a custom field or sub-account category for cleaner reporting.

Common challenges

  • •GCC statements in Arabic with Hijri dates requiring dual-date output (Hijri + Gregorian)
  • •Scanned statements with low OCR quality — common in older Egyptian and Lebanese bank PDFs
  • •Multi-page statements where the bank splits across quarterly or monthly PDFs requiring merge
  • •Statements with running balance gaps that signal missing pages (critical for completeness in audit)

Frequently asked questions

Can Kashfbank process multiple AlexBank clients in one session?

Yes. Each upload is independent and labelled with the source filename. In a single session you can convert 10 to 20 PDFs across different clients and download each as a separate Excel for the client's working papers.

Does the export preserve the channel code as its own column?

Yes. The Excel includes the channel code (ATM, POS, BRN, ONL, INT) as a dedicated column rather than flattening it into the description. This makes filtering by channel straightforward in Excel or your accounting system.

How are post-2022 large EGP entries handled in batch processing?

Kashfbank tags each row with its currency context, so FX-linked entries show both the original currency amount and the EGP equivalent. Year-over-year comparisons stay meaningful even when EGP figures jump dramatically between 2021 and 2024 statements.

Are credit card and current account statements parsed differently?

Yes, the column structures differ. Mixing both in one upload may require manual splitting at the section divider. AlexBank's credit card statement uses different headers from the current account statement; Kashfbank handles both formats but expects them in separate uploads for cleaner output.

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Bank of Alexandria overviewEgypt banks guide

Convert Bank of Alexandria Statement

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Regulatory context

Regulator: Central Bank of Egypt (CBE)

Fiscal year: Jul 1 – Jun 30 (government); Jan–Dec (private sector)

Full country guide →

Statement info

EGP

Statement language: Arabic / English

Kashfbank

Turn your bank statement into a spreadsheet in seconds.

العربيةEnglish

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