We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
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Dear sir, In our plant have Station Transformer having capacity,i want to know, why LV side 40 - 40MVA is given? & how we can get 6.3 KV supply from tertiary(i.e. Open delta connection), Vector Group YNyn0 - yn0 +d MVA Rating 80MVA / 40 - 40MVA + 26.7MVA Voltage rating 420 (Tap range +6,to -10)81.25% /11.5KV - 11.5KV +6.3KV
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