Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/91 4900 Dr Agst Ref RCP/OFFER1/255 1 Dr Agst Ref RCP/OFFER1/384 35000 Dr	39901
LBF Hi-Tech Offer Combo Discount R/o A/c Dr	200
To Lav Kush Bal Mandir UPS (Bhetewar) (2725) New Ref JV/HTO/138 40101 Cr School Sales Session 2024-25 Lav Kush Bal Mandir (Bhatewar) (124281) (24-25) 40101 Cr		40101
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On Account of : Being amount credited to Lav Kush Bal Mandir UPS (Bhetewar) (2725) against LBF Hi -Tech Offer (2024-25) Combo Discount amount from party Lav Kush Bal Mandir (Bhatewar) (124281).
	₹40101	₹40101