GL Staff Advances Retirement

Batch No
 
Serial No
 
Total Credit
Accounting Period
 
Posted
Total Debit
Batch Difference
Date Of Entry
 

Staff No
 
Advance Type:
 
Advance Ledger Code
 
Adv. Ref.No:
 
Retiremnt GL Dr Acct
 
Retire Doc. No
 
Retirement/Adv. Details
 
Retired Amount
 
Search Name:




Staff Name
 
GL Adv. Ledger Name
 
Advance Amount
 
GL Credit Account
 
Advance Date

Retirement Date