30-06-2024	Dr	LEGAL EXPENSE	360	0	Reverse charge for the month of June	1
30-06-2024	Dr	FREIGHT IN	247.65	0	Reverse charge for the month of June	1
30-06-2024	Dr	FREIGHT OUT	275.5	0	Reverse charge for the month of June	1
30-06-2024	Dr	RENT	4680	0	Reverse charge for the month of June	1
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	5563.15	Reverse charge for the month of June	1
						
						
31-07-2024	Dr	FREIGHT IN	61.8	0	Reverse charge for the month of June	2
31-07-2024	Dr	FREIGHT OUT	392.25	0	Reverse charge for the month of June	2
31-07-2024	Dr	RENT	4680	0	Reverse charge for the month of June	2
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	5134.05	Reverse charge for the month of June	2
						
						
31-08-2024	Dr	FREIGHT IN	163.65	0	Reverse charge for the month of June	3
31-08-2024	Dr	FREIGHT OUT	331.75	0	Reverse charge for the month of June	3
31-08-2024	Dr	RENT	4680	0	Reverse charge for the month of June	3
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	5175.4	Reverse charge for the month of June	3
						
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	5134.05		Ipt Calimed on June Rcm	
30-06-2024	Cr	LEGAL EXPENSE	0	360	Ipt Calimed on June Rcm	4
30-06-2024	Cr	FREIGHT IN	0	247.65	Ipt Calimed on June Rcm	4
30-06-2024	Cr	FREIGHT OUT	0	275.5	Ipt Calimed on June Rcm	4
30-06-2024	Cr	RENT	0	4680	Ipt Calimed on June Rcm	4
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	5134.05		Ipt Calimed on June Rcm	
31-07-2024	Cr	FREIGHT IN	0	61.8	Ipt Calimed on June Rcm	5
31-07-2024	Cr	FREIGHT OUT	0	392.25	Ipt Calimed on June Rcm	5
31-07-2024	Cr	RENT	0	4680	Ipt Calimed on June Rcm	5
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	5175.4		Ipt Calimed on June Rcm	
31-08-2024	Cr	FREIGHT IN	0	163.65	Ipt Calimed on June Rcm	6
31-08-2024	Cr	FREIGHT OUT	0	331.75	Ipt Calimed on June Rcm	6
31-08-2024	Cr	RENT	0	4680	Ipt Calimed on June Rcm	6
