30-06-2024	Dr	FREIGHT IN	11	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	0	0	Rcm For the month OF  June	6
30-06-2024	Dr	RENT	3420	0	Rcm For the month OF  June	6
30-06-2024	Dr	CLEANING CHARGES	0	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	3431	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	371	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	0	0	Rcm For the month OF July	1
31-07-2024	Dr	RENT	3420	0	Rcm For the month OF July	1
31-07-2024	Dr	CLEANING CHARGES	9126	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	12917	Rcm For the month OF July	1
						
31-08-2024	Dr	FREIGHT IN	16.5	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	3420	0	Rcm For the month OF Aug	2
31-08-2024	Dr	CLEANING CHARGES	0	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	3436.5	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	3431	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	11	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	RENT	0	3420	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	CLEANING CHARGES	0	0	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	12917	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	371	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	RENT	0	3420	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	CLEANING CHARGES	0	9126	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	3436.5	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	FREIGHT IN	0	16.5	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	3420	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	CLEANING CHARGES	0	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	DISCOUNT RECEIVED	0	0	IPT CLAIMED ON AUG RCM	5
