Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER-MAR/38 49100 Dr	49100
LBF Hi-Tech Offer Other Discount R/o A/c Dr	-9100
To Totla General Store (Jaipur) (2890) New Ref JV/HTO/325 40000 Cr School Sales Session 2024-25 Sarvottam International Academy (Kishangarh Renwal) (13739) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Totla General Store (Jaipur) (2890) against LBF Hi -Tech Offer (2024-25) amount received from party Sarvottam International Academy (Kishangarh Renwal) (13739) vide as per receipt No. RCP/OFFER-MAR/38 dt. 08.07.2024 .
	₹40000	₹40000