Hi everyone, I am Seeking help in finalising the account heads for expenditure booking at the site. For example,
1. Books and stationery
2. Periodicals and journals
3. Printing and stationery
4. Transport
5. Telephone charges
6. Medical bills
7. Staff welfare
8. Client entertainment etc etc........
From India
1. Books and stationery
2. Periodicals and journals
3. Printing and stationery
4. Transport
5. Telephone charges
6. Medical bills
7. Staff welfare
8. Client entertainment etc etc........
From India
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PF Ledger.xls
ESI - Construction site workers.pdf
Site.jpg