From Account
---
Account Title
KHURRAM ENTERPRISES
Amount
0.00
Reference Number
---
To Account
---
Account Title
---
Purpose
Paid/Transferred
Date Time
---
Step 1: Upload & Filter
Upload File (Excel/CSV)
Filter Date
Clear
No data loaded.
Step 2: Actions
Edit current transaction?
From Account
Amount
Ref (STAN)
Bene Account
Bene Title
Date/Time
Save Current
Copy Current
Download All Filtered (ZIP)