Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/23 4900 Dr Agst Ref RCP/OFFER1/333 35000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Goyal Book and Stationers (Manoharpur) (2528) New Ref JV/HTO/263 40000 Cr School Sales Session 2024-25 Sai Sunrise School (Ghoradongri) (3960) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Goyal Book and Stationers (Manoharpur) (2528) against LBF Hi -Tech Offer (2024-25) amount received from party Sai Sunrise School (Ghoradongri) (3960) vide as per receipt No. RCP/OFFER1/23 dt. 26.12.2023 and RCP/OFFER1/333 dt. 25.01.2024 .
	₹40000	₹40000