Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/142 4900 Dr Agst Ref RCP/OFFER1/254 35000 Dr	39900
LBF Hi-Tech Offer Combo Discount R/o A/c Dr	200
To Shri Madhwanand Gurukul Bal Mandir (Dhamnar) (2702) New Ref JV/HTO/9 40100 Cr School Sales Session 2024-25 Shri Madhwanand Gurukul Bal Mandir (dhamnar) (4734) (24-25) 40100 Cr		40100
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On Account of : Being amount credited to Shri Madhwanand Gurukul Bal Mandir (Dhamnar) (2702) against LBF Hi -Tech Offer (2024-25) Combo Discount amount from party Shri Madhwanand Gurukul Bal Mandir (dhamnar) (4734).
	₹40100	₹40100