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VAT Payment Ledger

The document outlines a transaction history related to VAT payments and returns, detailing various transactions with their respective dates, references, and amounts. It includes payments made, VAT returns filed, and penalties incurred, with a total of 17,044.99 in debits and credits. The transactions span from November 2024 to May 2025.

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waqarullahca.125
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35 views2 pages

VAT Payment Ledger

The document outlines a transaction history related to VAT payments and returns, detailing various transactions with their respective dates, references, and amounts. It includes payments made, VAT returns filed, and penalties incurred, with a total of 17,044.99 in debits and credits. The transactions span from November 2024 to May 2025.

Uploaded by

waqarullahca.125
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Transaction History

Payment
Reference Transaction Period
Reference Tax Type Liability Type Debit Credit
Number Date Description
Number

1060498573 376372 Apr 22, 2025 VAT Payment 0.00 -10,000.00

Stagger 2
Period 3 - Sep
3010649197 146892 Nov 29, 2024 VAT Payment 0.00 -9,265.13
2024 to Nov
2024

Stagger 2
Period 3 - Sep
230007399204 Nov 29, 2024 VAT VAT Returns 9,265.13 0.00
2024 to Nov
2024

VAT Late
103000953975 Nov 5, 2024 VAT Deregistration 10,000.00 0.00
Penalty

Stagger 2
Period 2 - Jun
1160411162 204333 Sep 27, 2024 VAT Payment 0.00 -4,484.59
2024 to Aug
2024

Stagger 2
Period 2 - Jun
230007112847 Sep 27, 2024 VAT VAT Returns 4,484.59 0.00
2024 to Aug
2024

Stagger 2
Period 1 - Mar
1110458149 429775 Sep 24, 2024 VAT Payment 0.00 -5,010.10
2024 to May
2024

Stagger 2
Period 1 - Mar
230006980996 Sep 23, 2024 VAT VAT Returns 3,645.55 0.00
2024 to May
2024
Transaction History
Payment
Reference Transaction Period
Reference Tax Type Liability Type Debit Credit
Number Date Description
Number

Stagger 1
Period 1 - Feb
3010713945 897433 May 16, 2025 VAT Payment 0.00 -3,788.74
2025 to Apr
2025

Stagger 1
Period 1 - Feb
230008202023 May 16, 2025 VAT VAT Returns 3,788.75 0.00
2025 to Apr
2025

Stagger 1
VAT Negative Period 4 - Nov
230007754189 Feb 25, 2025 VAT 0.00 -0.01
Returns 2024 to Jan
2025

Stagger 1
Period 4 - Nov
1050494487 845671 Feb 17, 2025 VAT Payment 0.00 -13,256.24
2024 to Jan
2025

Stagger 1
Period 4 - Nov
230007754189 Feb 14, 2025 VAT VAT Returns 13,256.24 0.00
2024 to Jan
2025

Total: 17,044.99 -17,044.99

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