Rcm expenses

We are Register Deler , Our Cash & Cheque expenses Dated as on  27/08/2017 is

1. Paid in cash to VODAFONE Rs. 2350.00 (GST Bill) (In Cash)
2. Guest Tiffin Rs. 513.00 (paid In Cash) (Non GST Bill)
3. Stuff Tiffin Rs. 218.00 (paid In Cash)(Non GST Bill)
4. Conveyance Rs. 148.00 (paid In Cash)(Non GST Bill)
5. Delivery Exp. Rs. 1630.00 (paid In cash)(Non GST Bill)
6. Rent paid to URD Rs. 39200.00 (In Cheque)(Non GST Bill)
7. Purchase Some File Rs. 1453.00 ( GST Bill) (but Not mention in invoice Our Company Name, GST No.) (paid In Cash)

How to calculation RCM for the above Amount individualy