Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/321 2000 Dr Agst Ref RCP/OFFER1/336 30000 Dr Agst Ref RCP/OFFER1/385 7990 Dr	39990
LBF Hi-Tech Offer Other Discount R/o A/c Dr	10
To Hem Pustak Sadan (Dungarpur) (2462) New Ref JV/HTO/148 40000 Cr School Sales Session 2024-25 Gurukul Central Academy (Dungarpur) (8775) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Hem Pustak Sadan (Dungarpur) (2462) against LBF Hi -Tech Offer (2024-25) amount received from party Gurukul Central Academy (Dungarpur) (8775) vide as per receipt No. RCP/OFFER1/321 dt. 23.01.2024 and RCP/OFFER1/336 dt. 25.01.2024 and RCP/OFFER1/385 dt. 19.02.2024 .
	₹40000	₹40000