GL General Receipts

Receipt No:
 
Serial No
 
Total Credit
Accounting Period
 
Payee Type:
 
Staff No
 
Pay/Issue Date
 
Posted
Total Debit
Batch Difference
Staff Name
 
Search Name:




Payment Details
 
Date Of Entry
 

Payment Purpose:
 
Advance Type:
 
GL Credit Account
 
GL Debit Acct
 
Payment Ref. No
 
Amount Paid
 
GL Credit Acct Name
 
Advance Amount
 
GL Debit Account