Receipts per books
$2,354,398.99
Receipts reported
$2,354,398.99
Variance
$0.00
| Month | Receipts per books | Receipts reported | Difference | Tax per books | Tax paid | Variance | Status |
|---|---|---|---|---|---|---|---|
| Apr 2025 | $900,194.80 | $900,194.80 | $0.00 | $4,500.98 | $4,500.98 | $0.00 | Reconciled |
| May 2025 | $761,720.65 | $761,720.65 | $0.00 | $3,808.60 | $3,808.60 | $0.00 | Reconciled |
| Jun 2025 | $692,483.54 | $692,483.54 | $0.00 | $3,462.41 | $3,462.41 | $0.00 | Reconciled |
| Total | $2,354,398.99 | $2,354,398.99 | $0.00 | $11,771.99 | $11,771.99 | $0.00 |
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