Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/27 4900 Dr Agst Ref RCP/OFFER1/226 20000 Dr Agst Ref Adjustment/03 15000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Vinod Dubey (Panjara) (2228) New Ref JV/HTO/182 40000 Cr School Sales Session 2024-25 Asha Shishu Vidhya Mandir High School (Panjara) (13587) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Vinod Dubey (Panjara) (2228) against LBF Hi -Tech Offer (2024-25) amount received from party Asha Shishu Vidhya Mandir High School (Panjara) (13587) vide as per receipt No. RCP/OFFER1/27 dt. 26.12.2023 and RCP/OFFER1/226 dt. 02.01.2024 and Adjustment/03 dt. 14.02.2024 .
	₹40000	₹40000