GL Staff Advances Remitances/Receipt

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

Staff No
 
Ledger Bakance

Remit. Ref. No:
 
Remit Amt./Paid
 
Staff Name
 
Remit. Detail
 
Date Remitted