Execution

This report used to track the employee wise pending loan statement details

1.Organisation :Select the organization from where the report needs to populate and display the data.

2.Document number:Document number can be selected so that the data's will be displayed for the selected document Number.

3.Business partner: Select the Business partner from where the report needs to populate and display the data.

4.Department: This field used to display the department

5.Position :This field used to display the position

6.Document Status :Document status details (,Drafted,in progress,complete ) display by the system

7.Date : This field used to Loans and advance date filtering purpose

1.Organisation :Select the organization from where the report needs to populate and display the data.

2.Document No: System will be display the loans and advance document number

3.Employee :System will display the Employee name

4.Name :Loans and advance detail name display by the system

5.Department : System will display the Employee department

6.Position: System will display the Employee position

7.RuleType

8.Date

9.Currency

10.Amount :Loan amount details display by the system

11.Repaid Amount :Repayment amount details display by the system

12.Payment Time

13.Repayment Mode

14.Repayment Time

15.Balance Amount : Loan amount - Repayment amount =Balance Amount