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 Answers   Communication for Development and Learning,

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0 Answers   ADP,

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2 Answers   HCL, HPCL, Treebo Hotels,

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1 Answers   Infomatics Software Solutions,

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