Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/21 4900 Dr Agst Ref RCP/OFFER1/222 2000 Dr Agst Ref RCP/OFFER1/236 33000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Balaji Book Company (Sikar) (2747) New Ref JV/HTO/86 40000 Cr School Sales Session 2024-25 Gyan Bharti Public School (Sikar) (11498) (24-25) 40000 Cr		40000
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On Account of : Being amount credited to Balaji Book Company (Sikar) (2747) against LBF Hi -Tech Offer (2024-25) amount received from party Gyan Bharti Public School (Sikar) (11498) vide as per receipt No. RCP/OFFER1/21 dt. 26.12.2023 and RCP/OFFER1/222 dt. 02.01.2024 and RCP/OFFER1/236 dt. 02.01.2024 .
	₹40000	₹40000