G/TENSAE G/AMLAK CONSTRUCTION MACHINERY RENTAL

SALES SUMMARY SHEET FOR THE YEAR ENDED SENE 30, 2012 E.C
S/N CASH SI No. Sales VAT Total Remark

1 0010 182,000.00 27,300.00 209,300.00

2 0011 120,332.00 18,049.80 138,381.80

3 0012 114,400.00 17,160.00 131,560.00

4 0013 146,960.00 22,044.00 169,004.00

5 0014 - - - VOID

6 0015 27,908.00 4,186.20 32,094.20

7 0016 - - VOID

8 0017 72,100.00 10,815.00 82,915.00

9 0018 140,804.00 21,120.60 161,924.60

10 0019 101,068.00 15,160.20 116,228.20

11 0020 - - VOID

12 0021 131,736.00 19,760.40 151,496.40

13 0022 19,024.00 2,853.60 21,877.60

14 0023 96,296.00 14,444.40 110,740.40

15 0024 - - VOID

16 0025 99,248.00 14,887.20 114,135.20

17 0026 110,475.00 16,571.25 127,046.25

18 0027 190,260.00 28,539.00 218,799.00

19 0028 - - VOID

20 0029 39,240.00 5,886.00 45,126.00

21 0030 185,580.00 27,837.00 213,417.00

TOTAL 1,777,431.00 266,614.65 2,044,045.65

622,594.00 Previous year RA

1,154,837.00

622,594.00
-1140466.98
VAT REPORT

77,750.00

10,576.82

67,375.00

200,000.00

355,701.82 TOTAL
 SEMIRA MOHAMMED ELECTRONICS
SALES SUMMARY SHEET
FOR THE YEAR ENDED SENE 30, 2013 E.C
Amount
S/N VAT CSI# Before VAT VAT Total Remark
1 0188 1,304.35 195.65 1,500.00
2 0189 1,043.48 156.52 1,200.00
3 0190 956.52 143.48 1,100.00
4 0191 1,304.35 195.65 1,500.00
5 0192 2,000.00 300.00 2,300.00
6 0193 400.00 60.00 460.00
7 0194 2,000.00 300.00 2,300.00
8 0195 608.70 91.31 700.01
9 0196 217.39 32.61 250.00
10 0197 1,304.35 195.65 1,500.00
11 0198 869.57 130.44 1,000.01
12 0199 486.96 73.04 560.00
- -

TOTAL 12,495.67 1,874.35 14,370.02

ACCU FS 1365 968,588.68

ACCU FS 49

GRAND TOTAL 981,084.35

VAT REPORT Q1 227,391.14

Q2 252,236.58
Q3 249,504.43
Q4 251,952.20
TOTAL REPORTED 981,084.35