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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 4242Post New Communication for Development and Learning Interview Questions
Why stored procedure is better than query?
What is the latest version of android for galaxy s7?
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How do you calculate the due date of a document?
How does an hlookup work?
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Difference between full & partial repository in websphere mq?
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Define about obj-save method?
Please explain how to prevent the data from reloading and resetting when the screen is rotated?
What is project definition?
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