STATEMENT OF ACCOUNT FOR THE YEAR 2008-09

PURCHASES SALES
MONTH BASIC TAX @ 4% BASIC TAX @ 12.5% BASIC ET VAT
Apr-08 79811.03 3191.97 3917.89 489.48 42163.83 843.28 5375.89
May-08 80800.00 3232.00 23077.12 2884.64 72916.45 1458.33 9296.85
Jun-08 260522.77 10421.07 25329.62 3166.17 23246.19 464.92 2963.89
Jul-08 84160.62 3347.58 177694.01 22212.58 290009.57 5800.19 36976.22
Aug-08 212353.69 8484.51 57365.84 7170.85 53694.12 1073.88 6846.00
Sep-08 230260.58 9150.42 177389.11 22173.64 765434.49 15308.69 97592.90
Oct-08 171186.53 6807.47 185728.17 22923.31 80902.83 1618.06 10315.11
Nov-08 96412.04 3836.48 121156.08 15144.51 595763.83 11915.28 75959.89
Dec-08 169598.00 6773.60 83722.23 10465.28 123062.00 2461.25 15690.40
Jan-09 215309.46 8582.38 107545.22 13442.78 242923.72 4858.47 30912.77
Feb-09 721158.80 8846.35 98076.00 12259.25 140731.00 2814.62 17943.20
Mar-09 55500.00 2221.15 499767.11 62650.89 256122.00 5122.45 32655.55
2377073.52 74894.98 1560768.40 194983.38 2686970.03 53739.42 342528.67