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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 4318Post New Communication for Development and Learning Accounting General Interview Questions
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Communication for Development and Learning Accounting General Interview Questions (1)
Explain the concept of creating a vertical or basic form in bootstrap.
How to drop a stored function?
What do you understand by the confusion matrix?
What is safety of Ht panel
Explain index covering?
how to calculate the capacitor to maintain power factor?
Explain the difference between user control and custom control. Also, explain their use.
What is the organizational structure in the mm module?
What is the meaning of immutable regarding string?
How do I insert/update records with some of the columns having NULL value?
At what level the release strategies gets defined ?
What is $this in php?
how many E1's in pasolink and ipasolink?
What is rest api in php?
What are the use of document types ?
