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