Month Variances VAT entry

OCTOBER 0.23 - 0.23 0.00

NOVEMBER 1,190,774.57 - 1,190,774.56 0.01
DECEMBER 1.54 - 1.54 0.00
JANUARY - 1,497.78 - 1,497.79 0.01
FEBRUARY 1,498.05 1,498.06 - 0.01
MARCH - 0.51 0.51 0.00
APRIL 0.79 - 0.79 - 0.00
MAY - 0.16 0.18 0.02
JUNE - 0.26 0.24 - 0.02
JULY 0.07 - 0.08 - 0.01
AUGUST - 2,621,720.92 2,621,720.92 - 0.00
SEPTEMBER 2,468,589.36 - 2,468,589.34 0.02

TOTAL 1,037,644.98 - 1,037,644.42 0.56

Adjustment 153,129.43 - 153,129.43 to be reported on October 2019
Net 1,190,774.41 - 1,190,773.85
Month Variances VAT entry
OCTOBER 327.00
NOVEMBER 1,220.74
DECEMBER 7,258.84
JANUARY - 2,985,604.58
FEBRUARY - 2,707,430.43
MARCH 4,108,830.88
APRIL - 1,116,881.10
MAY 2,375,042.94
JUNE 0.25 Discrepancy
JULY - 349,694.20 VAT rem Jul '18-INP IMP Jul TO AUG
AUGUST 349,693.66 entry for VAT rem Jul '18-INP IMP Jul TO AUG
SEPTEMBER