Chicken point pvt.

ltd
609740770 467614
Details of VAT Register (FY 2077/078)

Non VAT Sales Taxable VAT on Non VAT Monthly Vat Vat Payment/
Month Taxable Sales VAT on Sales Adjustment VAT Balance
Purchase Purchase Purchase Difference

Opening Balance 833,320.00 108,331.00 - 3,783,611.00 491,869.00 606,956.00 (383,538.00) -

Shrawan 2077 1,284,309.00 166,960.00 - 562,063.00 73,068.00 chut kharid310 93,892.00 - 93,892.00
Bhadra 633,740.00 82,387.00 - 596,730.00 77,576.00 367,248.00 4,811.00 - 98,703.00
chut bikkri
Ashoj 839,820.00 109,177.00 1325 384,078.00 49,930.00 289,753.00 59,247.00 - 157,950.00
Kartik 712,462.00 92,620.00 1,515.00 313,823.00 40,797.00 240,141.00 51,823.00 - 209,773.00
Mangshir 759,411.00 98,724.00 - 233,597.00 30,368.00 282,163.00 68,356.00 - 278,129.00
Poush 897,390.00 116,661.00 - 399,705.00 103,673.00 316,015.00 12,988.00 - 291,117.00
Magh 831,111.00 108,045.00 - 412,790.00 53,663.00 290,746.00 54,382.00 - 345,499.00
Falgun 903,332.00 117,434.00 - 254,023.00 33,023.00 300,032.00 84,411.00 - 429,910.00
Chaitra 1,025,740.00 133,347.00 - 325,703.00 42,341.00 290,265.00 91,006.00 - 520,916.00
Baisakh 2078 803,373.00 104,439.00 5,070.00 336,224.00 43,709.00 204,781.00 60,730.00 - 581,646.00
Jestha - - - - - - - - 581,646.00
Ashad 366,723.00 47,674.00 - 145,878.00 60,008.00 85,460.00 (12,334.00) - 569,312.00
Adjustment - -
Total 9,057,411.00 1,177,468.00 6,585.00 3,964,614.00 608,156.00 2,666,604.00 569,312.00 - 569,312.00

Proprietor Auditor