30-06-2024	Dr	FREIGHT IN	92.5	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	0	0	Rcm For the month OF  June	6
30-06-2024	Dr	CLEANING CHARGES	630	0	Rcm For the month OF  June	6
30-06-2024	Dr	SECURITY CHARGES	540	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	1262.5	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	16	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	0	0	Rcm For the month OF July	1
31-07-2024	Dr	CLEANING CHARGES	630	0	Rcm For the month OF July	1
31-07-2024	Dr	SECURITY CHARGES	540	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	1186	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	0	0	Rcm For the month OF Aug	2
31-08-2024	Dr	CLEANING CHARGES	630	0	Rcm For the month OF Aug	2
31-08-2024	Dr	SECURITY CHARGES	540	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	1170	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	722.5	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	92.5	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	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	CLEANING CHARGES	0	630	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	SECURITY CHARGES	0	540	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	646	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	16	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	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	CLEANING CHARGES	0	630	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	SECURITY CHARGES	0	540	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	630	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	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	CLEANING CHARGES	0	630	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	SECURITY CHARGES	0	540	IPT CLAIMED ON AUG RCM	5
