Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/350 9900 Dr Agst Ref RCP/OFFER1/381 30000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Mr. Madan Lal Sharma (Jalsu) (2741) New Ref JV/HTO/100 40000 Cr School Sales Session 2024-25 Jagrati Public Sr. Sec. School (Jalsoo) (8885) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Mr. Madan Lal Sharma (Jalsu) (2741) against LBF Hi -Tech Offer (2024-25) amount received from party Jagrati Public Sr. Sec. School (Jalsoo) (8885) vide as per receipt No. RCP/OFFER1/350 dt. 02.02.2024 and RCP/OFFER1/381 dt. 17.02.2024 .
	₹40000	₹40000