Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/57 4999 Dr Agst Ref RCP/OFFER1/221 24900 Dr Agst Ref Adjustment/02 10000 Dr	39899
LBF Hi-Tech Offer Other Discount R/o A/c Dr	101
To MID Malwa Institute (Badnawar) (2332) New Ref JV/HTO/102 40000 Cr School Sales Session 2024-25 MID Malwa Institute (Badnawar) (58304) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to MID Malwa Institute (Badnawar) (2332) against LBF Hi -Tech Offer (2024-25) amount received from party MID Malwa Institute (Badnawar) (58304) vide as per receipt No. RCP/OFFER1/57 dt. 26.12.2023 and RCP/OFFER1/221 dt. 02.01.2024 and Adjustment/02 dt. 14.02.2024 .
	₹40000	₹40000