GL Staff Ledger Transaction Entry

Batch No
 
Serial No
 
Advance Type:
 
Advance Ledger Code
 
GL Cash Acct. Code
 
Total Credit
Accounting Period
 
Posted
Advance Name
 
GL Adv. Ledger Name
 
GL Cash Account
 
Total Debit
Batch Difference
Date Of Entry
 

Staff No
 
Cash Adv. No
 
PV Amount
 
Trans. Amount
 
Staff Name
 
Transaction Details
 
Transaction Date