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 ..............

2019

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Which is the hardest material on earth?

1373

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How to get variable value from getting in zend framework?

193

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Did you have a favorite project that you had to do while in school?

1087

---

What is redux and flux? When do you use them?

438

---

Is windows a software?

934

---

How do you combine graphs in excel?

629

---

What are nationalized banks?

1274

---

i need to now what will be the cable size to the following load, transformer to distribution panel distance 110m, load 1000kw, voltage 400v, pf 0.85, permissible voltage drop 2.0%, overhead line, atmospheric temperature 35 degree c.

1665

---

Does non-carbon based life exist somewhere in the universe?

121

---

Differentiate between ‘assign’ and ‘retain’ keyword.

930

---

design an lru cache in java?

1049

---

where do i get previous question papers of metallurgy?

2461

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what is dc mator?types of dc motor?losses in dc motor?what is the mechanical,electrical and commercial efficiency of a dc motor?

2125

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How would you convert bytes to string?

1054

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