Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/150 4900 Dr Agst Ref RCP/OFFER1/269 20000 Dr Agst Ref RCP/OFFER1/392 10000 Dr Agst Ref RCP/OFFER1/393 5000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Pawan Book Centre (Morena) (2779) New Ref JV/HTO/137 40000 Cr School Sales Session 2024-25 Sanskar Vally Public School (Jarah) (330326) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Pawan Book Centre (Morena) (2779) against LBF Hi -Tech Offer (2024-25) amount received from party Sanskar Vally Public School (Jarah) (330326) vide as per receipt No. RCP/OFFER1/150 dt. 28.12.2023 and RCP/OFFER1/269 dt. 06.01.2024 and RCP/OFFER1/392 dt. 27.02.2024 and RCP/OFFER1/393 dt. 27.02.2024 .
	₹40000	₹40000