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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 4131Post 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 are display methods?
Will arraylist maintain insertion order?
What is 5nf in normalization form?
Does windows 10 include outlook?
Explain its importance of bus group id?
Which theories of failure are used for ductile materials ?
What is an objective fact?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is drop-off library?
What are you expecting from Chevron in the future?
What is the difference between a file, a class and an activity in android?
What do you mean by python being an “interpreted language”?
What is ripple effect?
What are the types of queries in sql?
What are the advantages of assembly language?
