Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/192 4900 Dr Agst Ref RCP/OFFER1/284 35000 Dr	39900
LBF Hi-Tech Offer Combo Discount R/o A/c Dr	200
To Alka Shrivastava (Pithampur) (1154) New Ref JV/HTO/222 40100 Cr School Sales Session 2024-25 Gyan Sikha Play School (Pithampur) (26401) (24-25) 40100 Cr		40100
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On Account of : Being amount credited to Alka Shrivastava (Pithampur) (1154) against LBF Hi -Tech Offer (2024-25) Combo Discount amount from party Gyan Sikha Play School (Pithampur) (26401).
	₹40100	₹40100