30-06-2024	Dr	FREIGHT IN	6.5	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	2670.75	0	Rcm For the month OF  June	6
30-06-2024	Dr	RENT	0	0	Rcm For the month OF  June	6
30-06-2024	Dr	CLEANING CHARGES	3510	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	6187.25	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	82	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	2467	0	Rcm For the month OF July	1
31-07-2024	Dr	RENT	0	0	Rcm For the month OF July	1
31-07-2024	Dr	CLEANING CHARGES	3510	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	6059	Rcm For the month OF July	1
						
31-08-2024	Dr	FREIGHT IN	3	0	Rcm For the month OF Aug	2
31-08-2024	Dr	FREIGHT OUT	2933.3	0	Rcm For the month OF Aug	2
31-08-2024	Dr	RENT	0	0	Rcm For the month OF Aug	2
31-08-2024	Dr	CLEANING CHARGES	3510	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	6446.3	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	6187.25	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	6.5	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	2670.75	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	RENT	0	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	CLEANING CHARGES	0	3510	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	6059	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	82	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	2467	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	RENT	0	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	CLEANING CHARGES	0	3510	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	6446.3	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT IN	0	3	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT OUT	0	2933.3	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	RENT	0	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	CLEANING CHARGES	0	3510	IPT CLAIMED ON AUG RCM	5
