Receipts per books
$2,031,292.54
Receipts reported
$2,028,464.54
Variance
$14.14
| Month | Receipts per books | Receipts reported | Difference | Tax per books | Tax paid | Variance | Status |
|---|---|---|---|---|---|---|---|
| Jul 2025 | $669,404.51 | $669,404.51 | $0.00 | $3,347.03 | $3,347.03 | $0.00 | Reconciled |
| Aug 2025 | $669,404.50 | $669,404.50 | $0.00 | $3,347.02 | $3,347.02 | $0.00 | Reconciled |
| Sep 2025 | $692,483.53 | $689,655.53 | $2,828.00 | $3,462.41 | $3,448.27 | $14.14 | Finding |
| Total | $2,031,292.54 | $2,028,464.54 | $2,828.00 | $10,156.46 | $10,142.32 | $14.14 |
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