30-06-2024	Dr	FREIGHT IN	663.25	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	120.5	0	Rcm For the month OF  June	6
30-06-2024	Dr	RENT	1890	0	Rcm For the month OF  June	6
30-06-2024	Dr	SECURITY CHARGES	5760	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	8433.75	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	197.05	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	25	0	Rcm For the month OF July	1
31-07-2024	Dr	RENT	1890	0	Rcm For the month OF July	1
31-07-2024	Dr	SECURITY CHARGES	5760	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	7872.05	Rcm For the month OF July	1
						
31-08-2024	Dr	FREIGHT IN	113	0	Rcm For the month OF Aug	2
31-08-2024	Dr	FREIGHT OUT	27.5	0	Rcm For the month OF Aug	2
31-08-2024	Dr	RENT	1890	0	Rcm For the month OF Aug	2
31-08-2024	Dr	SECURITY CHARGES	5760	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	7763	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	8433.75	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	663.25	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	120.5	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	RENT	0	1890	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	SECURITY CHARGES	0	5760	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	7872.05	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	197.05	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	25	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	RENT	0	1890	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	SECURITY CHARGES	0	5760	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	7790.5	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT IN	0	113	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT OUT	0	27.5	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	RENT	0	1890	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	SECURITY CHARGES	0	5760	IPT CLAIMED ON AUG RCM	5
