1

1
2
3
4

Cash
Sales Invoice
392,035.00
1,067,638.00
474,540.00
906,409.00
457,218.00
872,147.00
932,654.67
1,112,138.03

Purchases
Cash Disbursment
1
970,059.00
2
843,870.60
994.32
3
872,089.00
527.88
4 1,194,551.00

1.00
2.00
3.00
4.00

Output Tax
Input Tax
VAT
175,160.76
116,407.08
165,713.88
102,258.79
159,523.80
105,178.56
245,375.12
143,346.12

1,459,673.00
1,380,949.00
1,329,365.00
2,044,792.70

Output Tax
47,044.20
56,944.80
54,866.16
111,918.56

116,407.08
101,264.47
104,650.68
143,346.12

Output Tax
116,407.08
102,258.79
105,178.56
143,346.12

58,753.68
63,455.09
54,345.24
102,029.00

128,116.56
108,769.08
104,657.64
133,456.56

VAT PAYABLE

175,160.76
165,713.88
159,523.80
245,375.12