Central — Deposit Withdraw Summary

Overview

The Deposit Withdraw Summary page provides admins with a consolidated summary of deposit and withdrawal activity by white label. It is used for reviewing cash flow metrics in a date range, filtering by white label and currency, and exporting summary data to CSV.

Access

• URL: /dashboard/deposit-withdraw-summary
• Role required: Admin
• Navigation path: Sidebar > Report > Deposit Withdraw Summary

Page layout

Header

The page header shows the report title and export action.

Element	Type	Description
Deposit Withdraw Summary	heading	Page title for the summary report
Export to CSV	button	Download the current filtered report as a CSV file

Filter section

The filter panel lets admins narrow the summary data by range, white label, and currency.

Element	Type	Description
Date*	date picker	Start date for the report range
End Date	date picker	End date for the report range
White Label Name	dropdown/autocomplete	Filter summary by white label
Currency	dropdown/select	Filter summary by currency
Search	button	Apply filters and refresh the summary table
Reset	button	Clear filters and reset the summary view

Summary table

The main table displays deposit and withdrawal metrics across white labels.

Column	Description
ID	White label row identifier or internal index
White Label Name	White label account name
Deposit	Deposit count or amount metric
Withdraw	Withdraw count or amount metric
Net Cash	Net cash movement for the white label
Transaction	Transaction count or subtype label
Amount	Associated amount for the transaction
PG	Payment gateway amount
Non-PG	Non-payment gateway amount
Subtotal	Subtotal before manual adjustments
Manual	Manual adjustment amount
Total	Total after manual adjustments
Total	Final total amount for the row

Actions

Generate and view a summary report

1. Set the Date* start date.
2. Set the End Date end date.
3. Select the White Label Name if needed.
4. Choose the Currency filter if needed.
5. Click Search to refresh the summary table with the selected filters.
6. Click Reset to clear the filters and restore the default report data.

Export summary data

1. Apply the desired filters for date range, white label, and currency.
2. Click Export to CSV to download the current table data.
3. Open the downloaded CSV file in a spreadsheet application for analysis or sharing.

Review the summary rows

1. Scan the table rows for each white label's deposit and withdrawal activity.
2. Confirm the Net Cash, PG, Non-PG, Subtotal, Manual, and Total values.
3. Use the final Total column to see the overall reported amount for the white label.

Notes

• The report page is read-only for browsing and exporting summary data.
• Date* is a required field when generating the report.
• Exporting to CSV will download the current filtered dataset.
• The table may include multiple columns with similar labels for different transaction categories; focus on the row totals for final reconciliation.