31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	14391	0	Ipt Calimed on same month Rcm	5
31-07-2024	Cr	SECURITY CHARGES	0	8640	Ipt Calimed on same month Rcm	5
31-07-2024	Cr	FREIGHT IN	0	202.5	Ipt Calimed on same month Rcm	5
31-07-2024	Cr	FREIGHT OUT	0	58.5	Ipt Calimed on same month Rcm	5
31-07-2024	Cr	RENT	0	5490	Ipt Calimed on same month Rcm	5
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	14270.5	0	Ipt Calimed on same month Rcm	6
31-08-2024	Cr	SECURITY CHARGES	0	8640	Ipt Calimed on same month Rcm	6
31-08-2024	Cr	FREIGHT IN	0	78.5	Ipt Calimed on same month Rcm	6
31-08-2024	Cr	FREIGHT OUT	0	62	Ipt Calimed on same month Rcm	6
31-08-2024	Cr	RENT	0	5490	Ipt Calimed on same month Rcm	6
