30-06-2024	Dr	FREIGHT IN	40	0	Rcm For the month OF  June	6
30-06-2024	Dr	FREIGHT OUT	124	0	Rcm For the month OF  June	6
30-06-2024	Dr	LEGAL EXPENSE	2250	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	SECURITY CHARGES	15735.6	0	Rcm For the month OF  June	6
30-06-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	18149.6	Rcm For the month OF  June	6
						
31-07-2024	Dr	FREIGHT IN	0	0	Rcm For the month OF July	1
31-07-2024	Dr	FREIGHT OUT	149	0	Rcm For the month OF July	1
31-07-2024	Dr	LEGAL EXPENSE	7650	0	Rcm For the month OF July	1
31-07-2024	Dr	CLEANING CHARGES	0	0	Rcm For the month OF July	1
31-07-2024	Dr	SECURITY CHARGES	16260.12	0	Rcm For the month OF July	1
31-07-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	24059.12	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	LEGAL EXPENSE	2250	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	SECURITY CHARGES	16260.12	0	Rcm For the month OF Aug	2
31-08-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	18510.12	Rcm For the month OF Aug	2
						
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	18149.6	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT IN	0	40	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	FREIGHT OUT	0	124	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	LEGAL EXPENSE	0	2250	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	CLEANING CHARGES	0	0	IPT CLAIMED ON June RCM	3
30-06-2024	Cr	SECURITY CHARGES	0	15735.6	IPT CLAIMED ON June RCM	3
						
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	24059.12	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT IN	0	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	FREIGHT OUT	0	149	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	LEGAL EXPENSE	0	7650	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	CLEANING CHARGES	0	0	IPT CLAIMED ON JULY RCM	4
31-07-2024	Cr	SECURITY CHARGES	0	16260.12	IPT CLAIMED ON JULY RCM	4
						
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	18510.12	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	LEGAL EXPENSE	0	2250	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	CLEANING CHARGES	0	0	IPT CLAIMED ON AUG RCM	5
31-08-2024	Cr	SECURITY CHARGES	0	16260.12	IPT CLAIMED ON AUG RCM	5
