Particulars		Amount
LBF Hi -Tech Offer (2024-25) Dr Agst Ref RCP/OFFER1/170 4900 Dr Agst Ref RCP/OFFER1/274 35000 Dr	39900
LBF Hi-Tech Offer Other Discount R/o A/c Dr	100
To Mrs. Shailu Kanwar (Tekra) (2408) New Ref JV/HTO/99 40000 Cr School Sales Session 2024-25 Shri Aai Nath Sr. Sec. School (Tekra) (24847) (24-25) 40000 Cr		40000
a
a
a
a
a
a
a
On Account of : Being amount credited to Mrs. Shailu Kanwar (Tekra) (2408) against LBF Hi -Tech Offer (2024-25) amount received from party Shri Aai Nath Sr. Sec. School (Tekra) (24847) vide as per receipt No. RCP/OFFER1/170 dt. 30.12.2023 and RCP/OFFER1/274 dt. 06.01.2024 .
	₹40000	₹40000