Tax Tax

Wheld Remitted Balance w/held per michael

Beg. Bal. 2018 1,902,847.72 1,806,066.56 96,781.16 1,902,847.72 1,902,847.72
Jan 694,871.66 714,098.16 (19,226.50) 694,871.66 720,421.39
Feb 937,147.04 855,675.80 81,471.24 937,147.04 855,675.80
Mar 1,089,260.06 2,102,898.26 (1,013,638.20) 1,089,260.06 989,910.51
April 1,015,062.95 35,120.16 979,942.79 1,015,062.95 925,947.13
May 1,029,631.52 1,033,912.30 (4,280.78) 1,029,631.52 975,011.62
June 966,315.28 996,982.61 (30,667.33) 966,315.28 938,196.72
July 967,481.96 2,056,229.73 (1,088,747.77) 967,481.96 936,814.63
Aug 1,050,773.53 29,731.62 1,021,041.91 1,050,773.53 959,164.96
Sept 1,005,686.45 1,000,913.54 4,772.91 1,005,686.45 1,000,913.54
Oct 1,002,380.16 951,297.84 51,082.32 1,002,380.16 951,927.84
Nov 1,032,748.77 1,464,805.09 (432,056.32) 1,032,748.77 1,392,438.60
Dec 2,394,841.73 2,178,224.31 216,617.42 2,394,841.73 2,423,660.85
15,089,048.83 15,225,955.98 (136,907.15) 15,089,048.83 14,972,931.31
28819.12 JOs 638,260.56
15,611,191.87
Tax Remittance-Perm Tax Remittance-Jos Tax Remittance-Perm
As per Michael's Record As per Kuya Sag's Record w/held per michael As per Michael's Record
1,806,066.56 1,902,847.72
714,098.16 160,250.14 720,421.39 1,806,066.56
855,675.80 - 855,675.80 714,098.16
989,910.51 188,881.51 989,910.51 855,675.80
925,947.13 35,451.51 925,947.13 989,910.51
975,011.62 58,900.68 975,011.62 925,947.13
938,196.72 60,729.07 938,196.72 975,011.62
936,814.63 - 936,814.63 938,196.72
959,164.96 - 959,164.96 936,814.63
1,000,913.54 29,731.62 1,000,913.54 959,164.96
951,297.84 - 951,927.84 1,000,913.54
1,392,438.60 72,366.49 1,392,438.60 951,297.84
2,178,224.31 31,949.54 2,423,660.85 1,392,438.60
14,623,760.38 638,260.56 15,262,020.94 14,972,931.31 12,445,536.07
Jos 638,260.56
349,170.93 15,611,191.87
4,765.62
Tax Remittance-Jos
As per Kuya Sag's Record

160,250.14
-
188,881.51
35,451.51
58,900.68
60,729.07
-
-
29,731.62
-
72,366.49
606,311.02 13,051,847.09

2,559,344.78