30-06-2024	Dr	SECURITY CHARGES	8640	0	Reverse charge for the month of June	1
30-06-2024	Dr	FREIGHT IN	251	0	Reverse charge for the month of June	1
30-06-2024	Dr	FREIGHT OUT	81	0	Reverse charge for the month of June	1
30-06-2024	Dr	RENT	5490	0	Reverse charge for the month of June	1
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	14462	Reverse charge for the month of June	1
						
						
31-07-2024	Dr	SECURITY CHARGES	8640	0	Reverse charge for the month of July	2
31-07-2024	Dr	FREIGHT IN	202.5	0	Reverse charge for the month of July	2
31-07-2024	Dr	FREIGHT OUT	58.5	0	Reverse charge for the month of July	2
31-07-2024	Dr	RENT	5490	0	Reverse charge for the month of July	2
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	14391	Reverse charge for the month of July	2
						
						
31-08-2024	Dr	SECURITY CHARGES	8640	0	Reverse charge for the month of Aug	3
31-08-2024	Dr	FREIGHT IN	78.5	0	Reverse charge for the month of Aug	3
31-08-2024	Dr	FREIGHT OUT	62	0	Reverse charge for the month of Aug	3
31-08-2024	Dr	RENT	5490	0	Reverse charge for the month of Aug	3
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	14270.5	Reverse charge for the month of Aug	3
						
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	14462	0	Ipt Calimed on same month Rcm	4
30-06-2024	Cr	SECURITY CHARGES	0	8640	Ipt Calimed on same month Rcm	4
30-06-2024	Cr	FREIGHT IN	0	251	Ipt Calimed on same month Rcm	4
30-06-2024	Cr	FREIGHT OUT	0	81	Ipt Calimed on same month Rcm	4
30-06-2024	Cr	RENT	0	5490	Ipt Calimed on same month Rcm	4
