Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/44 4900 Dr Agst Ref RCP/OFFER1/227 25000 Dr Agst Ref Adjustment/01 10000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Mohan Kumar Jawre (Chourai) (2601) New Ref JV/HTO/203 40000 Cr School Sales Session 2024-25 Royal Vidya Mandir English Medium School (Chaurai) (20849) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Mohan Kumar Jawre (Chourai) (2601) against LBF Hi -Tech Offer (2024-25) amount received from party Royal Vidya Mandir English Medium School (Chaurai) (20849) vide as per receipt No. RCP/OFFER1/44 dt. 26.12.2023 and RCP/OFFER1/227 dt. 02.01.2024 and Adjustment/01 dt. 14.02.2024 .
	₹40000	₹40000