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 4311Post New Communication for Development and Learning Interview Questions
Tell me how to avoid anr status?
Explain where are the files placed while deploying the resource adapter in web logic server?
What do you mean by laravel mix?
what is durable subscription?
give the reasons how ajax is better than a java applet?
Who is the founder of microsoft word?
What is kerberos protocol?
What is the purpose of dd * statement in jcl?
What points are covered in the 'annual financial statement'?
What is trim function in php?
What is Statistic data item ?
Where are Hadoop’s configuration files located?
What is the use of gets and puts?
How to pipe multiline string to isqi?
Is angular full stack?