Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/125 4900 Dr Agst Ref RCP/OFFER1/387 10000 Dr Agst Ref RCP/OFFER1/396 10000 Dr Agst Ref RCP/OFFER1/404 5000 Dr Agst Ref RCP/OFFER1/405 5000 Dr Agst Ref RCP/OFFER1/406 5000 Dr	39900
LBF Hi-Tech Offer Combo Discount R/o A/c Dr	200
To Janashi- Mukund Book Store (Hiwarkhed) (2777) New Ref JV/HTO/135 40100 Cr School Sales Session 2024-25 Rampur Convent School (Hiwarkheda) (4008) (24-25) 40100 Cr		40100
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On Account of : Being amount credited to Janashi- Mukund Book Store (Hiwarkhed) (2777) against LBF Hi -Tech Offer (2024-25) Combo Discount amount from party Rampur Convent School (Hiwarkheda) (4008).
	₹40100	₹40100