Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/136 4900 Dr Agst Ref RCP/OFFER1/318 35000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To B.S.Books of Stationery (Gwalior) (2855) New Ref JV/HTO/308 40000 Cr School Sales Session 2024-25 New World School (Dabra) (330400) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to B.S.Books of Stationery (Gwalior) (2855) against LBF Hi -Tech Offer (2024-25) amount received from party New World School (Dabra) (330400) vide as per receipt No. RCP/OFFER1/136 dt. 28.12.2023 and RCP/OFFER1/318 dt. 22.01.2024 .
	₹40000	₹40000