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 Accounting General Interview Questions
Explain a segment?
what is distributed cache in mapreduce framework?
Why would nosql be better than using a sql database? And how much better is it?
What is dwa (direct web access)?
Briefly describe a B+ tree. What is bulk loading in it?
Is there a defector 3rd party utilities library for apex such as apache commons is for java?
R programming language has several packages for data science which are meant to solve a specific problem, how do you decide which one to use?
Which harms can thermal inversion cause to humans?
Difference between copy to action and call to action?
What is ‘Overfitting’ in Machine learning?
What do you mean by html?
What are the disadvantages of public-key cryptography compared with secret-key cryptography?
What is the specific heat value for liquid ?
How do I stop microsoft programs from opening on startup windows 7?
How do I make conditional formatting based on another cell?