FIRST CHOICE VAT STATEMENT SEPTEMBER TO DECEMBER

VAT SEPTEMBER 2021 TO NOVEMBER 2021

TOTAL SALES SEPTEMBER TO NOVEMBER 53439.30

TOTAL PURCHASE 5258.65

OUTPUT TAX 2544.74

INPUT TAX 333.96
VAT PAYABLE 2210.78

FIRST CHOICE VAT STATEMENT SEPTEMBER TO DECEMBER

List of All Sales Vouchers

Particulars Vch Type AMOUNT VAT TOTAL
Date
Cash Sales 727.62 36.38 764
01/09/2021 Pest Controll Work
Cash Sales 400.00 20.00 420
02/09/2021 Flat and Villas Work
Cash Sales 285.71 14.29 300
04/09/2021 Flat and Villa -One Time
Cash Sales 100.00 5.00 105
06/09/2021 Shops& Supermarket Contract Work
Cash Sales 245.24 12.26 257.5
07/09/2021 Pest Controll Work
Cash Sales 333.33 16.67 350
08/09/2021 Shops& Supermarket Contract Work
Cash Sales 23.81 1.19 25
09/09/2021 Pest Controll Work
Cash Sales 100.00 5.00 105
09/09/2021 Shops& Supermarket Contract Work
Al Khaleej Plaza Hotel Sales 769.05 38.45 807.5
11/09/2021 Building Contract Work
Cash Sales 511.90 25.60 537.5
11/09/2021 Shops& Supermarket Contract Work
Cash Sales 1143.40 57.17 1200.57
12/09/2021 Shops& Supermarket Contract Work
Cash Sales 1102.38 55.12 1157.5
13/09/2021 Shops& Supermarket Contract Work
Cash Sales 190.48 9.52 200
14/09/2021 Shops& Supermarket Contract Work
Cash Sales 700.00 35.00 735
15/09/2021 Shops& Supermarket Contract Work
Cash Sales 80.95 4.05 85
16/09/2021 Pest Controll Work
Cash Sales 386.67 19.33 406
18/09/2021 Pest Controll Work
Cash Sales 285.71 14.29 300
19/09/2021 Pest Controll Work
Al Reem Building 1-ABAIYA RENT 1 Sales 2380.95 119.05 2500
20/09/2021 Building Contract Work
Vat 5%
Zamalek Hidaya Building 3&4&5 Sales 1428.57 71.43 1500
20/09/2021 Building Contract Work
Sara Hotel Ajman Sales 1150.00 57.50 1207.5
20/09/2021 Hotel and Appartment Contract
Zmalek Rashid Building-5158 Sales 952.38 47.62 1000
20/09/2021 Building Contract Work
Hala Inn Hotel Apartment Sales 952.38 47.62 1000
20/09/2021 Hotel and Appartment Contract
Vat 5%
Cash Sales 380.95 19.05 400
21/09/2021 Pest Controll Work
Cash Sales 1087.62 54.38 1142
23/09/2021 Pest Controll Work
Cash Sales 385.71 19.29 405
25/09/2021 Pest Controll Work
Cash Sales 659.52 32.98 692.5
26/09/2021 Pest Controll Work
Cash Sales 326.19 16.31 342.5
27/09/2021 Pest Controll Work
Cash Sales 152.38 7.62 160
28/09/2021 Pest Controll Work
Cash Sales 354.76 17.74 372.5
30/09/2021 Pest Controll Work
RAK Medical and Health Science University Sales 4875.00 243.75 5118.75
01/10/2021 Pest Controll Work
Vat 5%
Cash Sales 142.86 7.14 150
02/10/2021 Pest Controll Work
Cash Sales 509.52 25.48 535
03/10/2021 Pest Controll Work
Cash Sales 95.24 4.76 100
04/10/2021 Pest Controll Work
Cash Sales 285.71 14.29 300
05/10/2021 Pest Controll Work
Cash Sales 285.71 14.29 300
05/10/2021 Pest Controll Work
Cash Sales 247.62 12.38 260
07/10/2021 Pest Controll Work
Cash Sales 504.76 25.24 530
09/10/2021 Pest Controll Work
Cash Sales 223.81 11.19 235
10/10/2021 Pest Controll Work
Cash Sales 465.24 23.26 488.5
11/10/2021 Pest Controll Work
Cash Sales 1023.81 51.19 1075
12/10/2021 Pest Controll Work
Dream City Real Estate Sales 3000.00 150.00 3150
13/10/2021 Pest Controll Work
Vat 5%
Cash Sales 500.00 25.00 525
13/10/2021 Pest Controll Work
Cash Sales 238.10 11.90 250
14/10/2021 Pest Controll Work
Cash Sales 1305.71 65.29 1371
16/10/2021 Pest Controll Work
Cash Sales 342.86 17.14 360
17/10/2021 Pest Controll Work
Cash Sales 190.48 9.52 200
18/10/2021 Pest Controll Work
Cash Sales 95.24 4.76 100
19/10/2021 Pest Controll Work
Cash Sales 900.00 45.00 945
20/10/2021 Pest Controll Work
Cash Sales 333.33 16.67 350
21/10/2021 Pest Controll Work
Cash Sales 797.14 39.86 837
23/10/2021 Pest Controll Work
Cash Sales 285.71 14.29 300
24/10/2021 Pest Controll Work
Cash Sales 1290.48 64.52 1355
25/10/2021 Pest Controll Work
Cash Sales 266.67 13.33 280
27/10/2021 Pest Controll Work
Cash Sales 609.52 30.48 640
30/10/2021 Pest Controll Work
AAA Tower Sales 625.00 31.25 656.25
31/10/2021 Building Contract Work
Cash Sales 285.71 14.29 300
31/10/2021 Pest Controll Work
Cash Sales 871.43 43.57 915
01/11/2021 Pest Controll Work
Cash Sales 1047.62 52.38 1100
02/11/2021 Pest Controll Work
Cash Sales 619.05 30.95 650
03/11/2021 Pest Controll Work
Cash Sales 238.10 11.90 250
04/11/2021 Pest Controll Work
Cash Sales 861.90 43.10 905
06/11/2021 Flat and Villas Work
Cash Sales 757.14 37.86 795
07/11/2021 Pest Controll Work
Cash Sales 150.00 7.50 157.5
09/11/2021 Pest Controll Work
Cash Sales 266.67 13.33 280
10/11/2021 Pest Controll Work
Cash Sales 523.81 26.19 550
11/11/2021 Pest Controll Work
Cash Sales 835.71 41.79 877.5
13/11/2021 Pest Controll Work
Cash Sales 333.33 16.67 350
14/11/2021 Pest Controll Work
Cash Sales 357.14 17.86 375
15/11/2021 Flat and Villas Work
Cash Sales 403.81 20.19 424
16/11/2021 Pest Controll Work
Cash Sales 95.24 4.76 100
17/11/2021 Shops& Supermarket Contract Work
Cash Sales 285.71 14.29 300
18/11/2021 Pest Controll Work
Cash Sales 841.67 42.08 883.75
20/11/2021 Shops& Supermarket Contract Work
Cash Sales 142.86 7.14 150
21/11/2021 Shops& Supermarket Contract Work
Cash Sales 444.76 22.24 467
22/11/2021 Pest Controll Work
Cash Sales 369.05 18.45 387.5
23/11/2021 Pest Controll Work
Cash Sales 214.29 10.71 225
24/11/2021 Pest Controll Work
Cash Sales 1202.38 60.12 1262.5
25/11/2021 Pest Controll Work
Cash Sales 95.24 4.76 100
26/11/2021 Pest Controll Work
Cash Sales 521.90 26.10 548
27/11/2021 Pest Controll Work
Cash Sales 923.81 46.19 970
28/11/2021 Pest Controll Work
Cash Sales 597.62 29.88 627.5
29/11/2021 Pest Controll Work
 Cash Sales 571.43 28.57 600
30/11/2021 Pest Controll Work
50894.59 2544.73 53439.32
Total :

List of All Purchase Vouchers

Date Particulars Vch Type AMOUNT VAT TOTAL

01/09/2021 Cash Purchase 11.90 0.60 12.50
Transporting
02/09/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
06/09/2021 Cash Purchase 47.62 2.38 50
Petrol/ Diesel
08/09/2021 Cash Purchase 100.00 5.00 105
Petrol/ Diesel
09/11/2021 Cash Purchase 627.30 31.37 658.67
FEWA BILL STAFF ACCOMADATION
11/09/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
11/09/2021 Cash Purchase 20.00 1.00 21
Stationary
12/09/2021 Cash Purchase 9.52 0.48 10
TRANSPORTATION
13/09/2021 Cash Purchase 9.52 0.48 10
TRANSPORTATION
07/09/2021 Cash Purchase 85.00 4.25 89.25
Medicine & Chemical
15/09/2021 Cash Purchase 65.00 3.25 68.25
Medicine & Chemical
16/09/2021 Cash Purchase 9.52 0.48 10
Petrol/ Diesel
18/09/2021 Cash Purchase 14.29 0.71 15
Petrol/ Diesel

1190.16 59.51 1249.67

07/10/2021 Cash Purchase 47.62 2.38 50

Petrol/ Diesel
03/10/2021 Cash Purchase 14.29 0.71 15
Petrol/ Diesel
04/10/2021 Cash Purchase 85.00 4.25 89.25
Medicine & Chemical
05/10/2021 Cash Purchase 435.00 21.75 456.75
Medicine & Chemical
05/10/2021 Cash Purchase 22.46 1.12 23.58
Petrol/ Diesel
Cash Purchase 479.47 23.97 503.44
FEWA BILL STAFF ACCOMADATION
07/10/2021 Cash Purchase 520.00 26.00 546
Medicine & Chemical
09/10/2021 Cash Purchase 23.81 1.19 25
Petrol/ Diesel
10/10/2021 Cash Purchase 19.05 0.95 20
Petrol/ Diesel
11/10/2021 Cash Purchase 120.00 6.00 126
Petrol/ Diesel
12/10/2021 Cash Purchase 70.00 3.50 73.5
Medicine & Chemical
13/10/2021 Cash Purchase 147.62 7.38 155
Pest Controll Work
14/10/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
16/10/2021 Cash Purchase 47.62 2.38 50
Petrol/ Diesel

2127.16 106.36 2233.52

02/11/2021 Cash Purchase 95.24 4.76 100

Petrol/ Diesel
02/11/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
03/11/2021 Cash Purchase 25.24 1.26 26.5
STAFF EXPENSES
04/11/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
06/11/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
07/11/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
09/11/2021 Cash Purchase 564.10 28.20 592.3
FEWA BILL STAFF ACCOMADATION
09/11/2021 Cash Purchase 267.00 13.35 280.35
Medicine & Chemical
10/11/2021 Cash Purchase 33.00 1.65 34.65
Stationary
11/11/2021 Cash Purchase 250.00 12.50 262.5
TOOLS AND EQUIPMENTS
13/11/2021 Cash Purchase 633.00 31.65 664.65
 Medicine & Chemical
14/11/2021 Cash Purchase 85.71 4.29 90
VEHICHLE MAINTANANCE
15/11/2021 Cash Purchase 95.24 4.76 100
Petrol/ Diesel
16/11/2021 Cash Purchase 390.00 19.50 409.5
Medicine & Chemical
17/11/2021 Cash Purchase 123.81 6.19 130
Telephone and internet
18/11/2021 Cash Purchase 100.00 5.00 105
Telephone and internet
20/11/2021 Cash Purchase 190.50 9.52 200.02
Medicine & Chemical
21/11/2021 Cash Purchase 128.00 6.40 134.4
Medicine & Chemical
3361.78 168.09 3529.87

6679.10 333.96 7013.06

OUTPUT TAX 2544.74

INPUT TAX 333.96
VAT PAYABLE 2210.78