30-06-2024	Dr	FREIGHT IN	36.5	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	26	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	1350	0	Rcm For the month OF  June	6
30-06-2024	Dr	DISCOUNT RECEIVED	0	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	1412.5	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	36.5	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	26	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	1350	0	Rcm For the month OF July	1
31-07-2024	Dr	DISCOUNT RECEIVED	0	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	1412.5	Rcm For the month OF July	1
						
31-08-2024	Dr	FREIGHT IN	7.5	0	Rcm For the month OF Aug	2
31-08-2024	Dr	FREIGHT OUT	2241.1	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	1350	0	Rcm For the month OF Aug	2
31-08-2024	Dr	DISCOUNT RECEIVED	0	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	3598.6	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	1412.5	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	36.5	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	26	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	1350	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	DISCOUNT RECEIVED	0	0	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	1412.5	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	36.5	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	26	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	1350	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	DISCOUNT RECEIVED	0	0	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	3598.6	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT IN	0	7.5	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT OUT	0	2241.1	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	1350	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	DISCOUNT RECEIVED	0	0	IPT CLAIMED ON AUG RCM	5
