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 4272Post New Communication for Development and Learning Accounting General Interview Questions
How does systemd work?
will fix foundation bolts at site with out template is there any procedure?
What are asp controls?
Explain difference between nfs soft and hard mouniting points?
What is a page break in word?
Does applicationcontext support setter dependency injection?
how many languages do you know?
Scope definition is necessary for all of the following reasons except: A. To subdivide project deliverables into smaller components B. To assess the stability of the project scope C. To facilitate time and cost estimates D. To facilitate responsibility and assignment
Why is it necessary to capitalize component names?
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Why is “naive” bayes naive?
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State Quiescent centre theory
How to store only time; not date and time?