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provisioning for other receivables

 
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provisioning for other receivables
kamranACA
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#3
03-02-2010, 03:51 PM
Noman

It will be presented exactly in the similar manner; you will mention the amount of impaired advances with whatever nomenclature it carries and after that deduct the provision for doubtful advance. Expense will be recognised as part of "Administrative expenses" or "Other operating expenses" (currently there are these two varying prcatices to group this charge).

Regards,
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Messages In This Thread
provisioning for other receivables - by noman - 03-02-2010, 03:52 AM
[No subject] - by Muhammad Amir - 03-02-2010, 02:59 PM
[No subject] - by kamranACA - 03-02-2010, 03:51 PM

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