31-07-2024	Dr	SECURITY CHARGES	6026.4	0	Reverse charge for the month of July	1
31-07-2024	Dr	FREIGHT IN	198.5	0	Reverse charge for the month of July	1
31-07-2024	Dr	FREIGHT OUT	24	0	Reverse charge for the month of July	1
31-07-2024	Dr	RENT	3402	0	Reverse charge for the month of July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	9650.9	Reverse charge for the month of July	1
						
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	3546	0	Ipt Claimed on Same month RCM	2
30-06-2024	Cr	FREIGHT IN	0	105.5	Ipt Claimed on Same month RCM	2
30-06-2024	Cr	FREIGHT OUT	0	38.5	Ipt Claimed on Same month RCM	2
30-06-2024	Cr	RENT	0	3402	Ipt Claimed on Same month RCM	2
						
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	9650.9	0	Ipt Claimed on Same month RCM	3
31-07-2024	Cr	SECURITY CHARGES	0	6026.4	Ipt Claimed on Same month RCM	3
31-07-2024	Cr	FREIGHT IN	0	198.5	Ipt Claimed on Same month RCM	3
31-07-2024	Cr	FREIGHT OUT	0	24	Ipt Claimed on Same month RCM	3
31-07-2024	Cr	RENT	0	3402	Ipt Claimed on Same month RCM	3
						
						
31-08-2024	Dr	FREIGHT IN	81.5	0	Reverse charge for the month of Aug	4
31-08-2024	Dr	RENT	3402	0	Reverse charge for the month of Aug	4
31-08-2024	Dr	SECURITY CHARGES	6026.4	0	Reverse charge for the month of Aug	4
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	9509.9	Reverse charge for the month of Aug	4
						
						
						
31-08-2024	Cr	INPUT TAX ON REVERSE CHARGE- GST	9509.9	0	Ipt Claimed on Same month RCM	5
31-08-2024	Dr	FREIGHT IN	0	81.5	Ipt Claimed on Same month RCM	5
31-08-2024	Dr	RENT	0	3402	Ipt Claimed on Same month RCM	5
31-08-2024	Dr	SECURITY CHARGES	0	6026.4	Ipt Claimed on Same month RCM	5
