Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/55 4900 Dr Agst Ref RCP/OFFER1/277 35000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Jain Pustak Bhawan (Khargone) (1146) New Ref JV/HTO/188 40000 Cr School Sales Session 2024-25 Lotus Childrens School (Khargone) (65621) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Jain Pustak Bhawan (Khargone) (1146) against LBF Hi -Tech Offer (2024-25) amount received from party Lotus Childrens School (Khargone) (65621) vide as per receipt No. RCP/OFFER1/55 dt. 26.12.2023 and RCP/OFFER1/277 dt. 08.01.2024 .
	₹40000	₹40000