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 3153Post New Communication for Development and Learning Interview Questions
Can we join two tables without common column?
diff. between tension mode & speed mode
What is the numeric relation between pyrimidine and purine bases in the dna molecule? Is that relation valid in rna molecules?
What is outbound in picklist?
Which intel core is best?
Is there a formula for goal seek in excel?
What do you mean by tjoin?
What is portfolio investment?
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
Explain the difference between type I and type ii error?
what is audit & activities of auditor?
What are the functions of the cytoskeleton?
How to create a check box/option button in a list?
The two types of services that are used to deal with communication?
Explain the concept of copy constructor?
