Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER-MAR/5 5100 Dr Agst Ref RCP/OFFER-MAR/20 43900 Dr Agst Ref RCP/OFFER-MAR/21 100 Dr	49100
LBF Hi-Tech Offer Other Discount R/o A/c Dr	-9100
To Mahalakshmi Store (Thikri) (2576) New Ref JV/HTO/306 40000 Cr School Sales Session 2024-25 Shri Sai Darbar School (Bijgun) (303587) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Mahalakshmi Store (Thikri) (2576) against LBF Hi -Tech Offer (2024-25) amount received from party Shri Sai Darbar School (Bijgun) (303587) vide as per receipt No. RCP/OFFER-MAR/5 dt. 02.04.2024 and RCP/OFFER-MAR/20 dt. 18.04.2024 and RCP/OFFER-MAR/21 dt. 22.04.2024 .
	₹40000	₹40000