30-06-2024	Dr	FREIGHT IN	43.1	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	77.5	0	Rcm For the month OF  June	6
30-06-2024	Dr	RENT	1440	0	Rcm For the month OF  June	6
30-06-2024	Dr	CLEANING CHARGES	936	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	2496.6	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	100.9	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	65.5	0	Rcm For the month OF July	1
31-07-2024	Dr	RENT	1440	0	Rcm For the month OF July	1
31-07-2024	Dr	CLEANING CHARGES	1260	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	2866.4	Rcm For the month OF July	1
						
31-08-2024	Dr	FREIGHT IN	0	0	Rcm For the month OF Aug	2
31-08-2024	Dr	FREIGHT OUT	0	0	Rcm For the month OF Aug	2
31-08-2024	Dr	RENT	1440	0	Rcm For the month OF Aug	2
31-08-2024	Dr	CLEANING CHARGES	1260	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	2700	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	2496.6	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	43.1	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	77.5	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	RENT	0	1440	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	CLEANING CHARGES	0	936	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	2866.4	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	100.9	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	65.5	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	RENT	0	1440	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	CLEANING CHARGES	0	1260	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	2700	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT IN	0	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT OUT	0	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	RENT	0	1440	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	CLEANING CHARGES	0	1260	IPT CLAIMED ON AUG RCM	5
