CASHBOOK (VAT)

January 2017
Opening balance ₹ 50 Current cash balance
Income ₹ 1,456 VAT Received
Expenditures ₹ 817 VAT Paid
VAT Difference
Income Expenditures
VAT
No. Date Item VAT % Net Gross No. Date Item
Amount
1 1/3/2017 Nails 4% ₹ 20 ₹ 500 ₹ 520 1 1/5/2017 Paper
2 1/4/2017 Roller 4% ₹ 28 ₹ 700 ₹ 728 2 1/6/2017 Pens
3 1/8/2017 Brush 4% ₹ 8 ₹ 200 ₹ 208 3 1/12/2017 Papers
4 1/15/2017 Paints 4% ₹ - ₹ - 4
5 ₹ - ₹ - 5
6 ₹ - ₹ - 6
7 ₹ - ₹ - 7
8 ₹ - ₹ - 8
9 ₹ - ₹ - 9
10 ₹ - ₹ - 10
11 ₹ - ₹ - 11
12 ₹ - ₹ - 12
13 ₹ - ₹ - 13
14 ₹ - ₹ - 14
15 ₹ - ₹ - 15
16 ₹ - ₹ - 16
17 ₹ - ₹ - 17
18 ₹ - ₹ - 18
19 ₹ - ₹ - 19
20 ₹ - ₹ - 20
₹ - ₹ -
Totals ₹ 56 ₹ 1,400 ₹ 1,456
sh balance ₹ 689
ved ₹ 56
₹ 31
ence ₹ 25
Expenditures
VAT
VAT % Net Gross
Amount
4% ₹ 12 ₹ 300 ₹ 312
4% ₹ 5 ₹ 120 ₹ 125
4% ₹ 15 ₹ 365 ₹ 380
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
Totals ₹ 31 ₹ 786 ₹ 817