Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER-MAR/24 49100 Dr	49100
LBF Hi-Tech Offer Other Discount R/o A/c Dr	-9100
To Vivekanand Higher Secondry School (Harpalpur) (2829) New Ref JV/HTO/294 40000 Cr School Sales Session 2024-25 Vivekanand High. Sec. School (Harpalpur) (10540) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Vivekanand Higher Secondry School (Harpalpur) (2829) against LBF Hi -Tech Offer (2024-25) amount received from party Vivekanand High. Sec. School (Harpalpur) (10540) vide as per receipt No. RCP/OFFER-MAR/24 dt. 06.05.2024 .
	₹40000	₹40000