How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
3 2810Post New Communication for Development and Learning Interview Questions
between which phases the planning phase exists in SDLC
Why would you use a linked list?
A mapping contains source table S_Time(stat_year,end_year) target table TIM_DIM(date,day,month,year,quarter) stored procedure transformation: A procedure has two parameters I_end_year and output parameter as O_date ,day , month, year, quarter, If this session is running, how many rows will be available in the target and why?
What are the similarities between c and c++?
How can we create new transaction codes in sap?
what method you can use to reduce the overhead of Reporting Services data sources?
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define an error-first callback?
Write a program to exaplain the deferred scripts using event handlers in javascript.
Which laptop is best for artificial intelligence?
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What was your past experience in digital industry?
Name mobile application testing tools
What is externalizable?
Why do we create views in sql?
