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 2847Post New Communication for Development and Learning Accounting General Interview Questions
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Communication for Development and Learning Accounting General Interview Questions (1)
What is Time Response Law Formula? Can anyone tell me pls?
What is account determination ? : fi- asset accounting
Explain the concept of dispatcher servlet.
How can you select the exact color to match?
what is the meaning of trademark and patent rights in govt of india and how it is useful in marketing management? explain with suitable products.
What are sap hana’s limitations?
Explain usability testing?
Explain the different types of queries created in reports?
What are the different types of action?
What is property classification?
How do you check if you have maven installed?
How is it possible to know the number of rows returned in result set?
what is “Yield” in Ruby on Rails?
Is it configurable or require deployment for all sort of changes?
What is sqlcommand?
