Receipts per books
$3,716,061.66
Receipts reported
$3,716,061.66
Variance
$0.00
| Month | Receipts per books | Receipts reported | Difference | Tax per books | Tax paid | Variance | Status |
|---|---|---|---|---|---|---|---|
| Jan 2025 | $1,361,775.37 | $1,361,775.37 | $0.00 | $6,808.88 | $6,808.88 | $0.00 | Reconciled |
| Feb 2025 | $1,269,459.25 | $1,269,459.25 | $0.00 | $6,347.30 | $6,347.30 | $0.00 | Reconciled |
| Mar 2025 | $1,084,827.04 | $1,084,827.04 | $0.00 | $5,424.13 | $5,424.13 | $0.00 | Reconciled |
| Total | $3,716,061.66 | $3,716,061.66 | $0.00 | $18,580.31 | $18,580.31 | $0.00 |
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