General Ledger Transaction


General Ledger Double Entry

Batch No
 
Serial No
 
Total Credit

Accounting Period
 
Posted

Total Debit

Batch Difference

Date Of Entry
 

GL Account Debit
 
Account Name Debit
 
Dept/Cost Code

Transaction Reference
 
Debit
 
Transaction Details
 
GL Account Credit
 
Account Name Credit
 
Dept/Cost Center
 
Transaction Date
 
Credit