VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

2026-07-01 to 2026-07-31 · 824 matching records

Reset
Filtered taxable value
205,856,040.91
Filtered VAT
16,538,157.17
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-07-31 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000397742
43,916.00 — H_Zero_Rated_Purchases_Dtls
Row 3
View
2026-07-31 PURCHASE
OTHER
P051226353C
Salman Holdings Limited
0171522620000013267
3,583,333.33 286,666.67 G_Other_Rated_Purchases_Dtls
Row 16
View
2026-07-31 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027591
1,833,333.33 146,666.67 G_Other_Rated_Purchases_Dtls
Row 15
View
2026-07-31 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027592
1,824,074.07 145,925.93 G_Other_Rated_Purchases_Dtls
Row 14
View
2026-07-31 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027623
1,861,111.11 148,888.89 G_Other_Rated_Purchases_Dtls
Row 13
View
2026-07-31 PURCHASE
GENERAL
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000397742
3,275.86 524.14 F_General_Rated_Purchases_Dtls
Row 4
View
2026-07-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/295529
KRACU0300006564
67,601.85 5,408.15 C_Other_Rated_Sales_Dtls
Row 723
View
2026-07-31 SALE
OTHER
P051195180D
TOUCH COMMUNICATIONS LIMITED
KRACU0300006564/295433
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 722
View
2026-07-31 SALE
OTHER
P051209598V
Kenya Organic Agric & Environmental Tech Institute
KRACU0300006564/295378
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 721
View
2026-07-31 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/295329
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 720
View
2026-07-31 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/295275
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 719
View
2026-07-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295077
KRACU0300006564
11,262.96 901.04 C_Other_Rated_Sales_Dtls
Row 718
View
2026-07-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/294852
KRACU0300006564
40,277.78 3,222.22 C_Other_Rated_Sales_Dtls
Row 717
View
2026-07-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/294793
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 716
View
2026-07-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/294616
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 715
View
2026-07-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/294615
KRACU0300006564
1,481.48 118.52 C_Other_Rated_Sales_Dtls
Row 714
View
2026-07-31 SALE
OTHER
A008729243I
JOHN
KRACU0300006564/294506
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 713
View
2026-07-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/294442
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 712
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006132
KRAMW017202207096133
-240,740.74 -19,259.26 C_Other_Rated_Sales_Dtls
Row 220
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006131
KRAMW017202207096133
-240,740.74 -19,259.26 C_Other_Rated_Sales_Dtls
Row 219
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006130
KRAMW017202207096133
240,740.74 19,259.26 C_Other_Rated_Sales_Dtls
Row 218
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006129
KRAMW017202207096133
-231,481.48 -18,518.52 C_Other_Rated_Sales_Dtls
Row 217
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006128
KRAMW017202207096133
-222,222.22 -17,777.78 C_Other_Rated_Sales_Dtls
Row 216
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006127
KRAMW017202207096133
-453,703.70 -36,296.30 C_Other_Rated_Sales_Dtls
Row 215
View
2026-07-31 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006126
KRAMW017202207096133
-472,222.22 -37,777.78 C_Other_Rated_Sales_Dtls
Row 214
View
2026-07-31 SALE
OTHER
A004300161B
TIMOTHY
0170961330000006124
KRAMW017202207096133
185,185.19 14,814.82 C_Other_Rated_Sales_Dtls
Row 213
View
2026-07-31 SALE
OTHER
P052489517M
JANETEC LIMITED
0170961330000006123
KRAMW017202207096133
759,259.26 60,740.74 C_Other_Rated_Sales_Dtls
Row 212
View
2026-07-31 SALE
OTHER
P052039989Y
EAGLE
0170961330000006122
KRAMW017202207096133
1,782,407.41 142,592.59 C_Other_Rated_Sales_Dtls
Row 211
View
2026-07-31 SALE
OTHER
P052039989Y
EAGLE
0170961330000006121
KRAMW017202207096133
1,296,296.30 103,703.70 C_Other_Rated_Sales_Dtls
Row 210
View
2026-07-31 SALE
OTHER
P052084071Y
SWIFT LIMITED
0170961330000006120
KRAMW017202207096133
2,344.44 187.56 C_Other_Rated_Sales_Dtls
Row 209
View
2026-07-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006119
KRAMW017202207096133
33,287.04 2,662.96 C_Other_Rated_Sales_Dtls
Row 208
View
2026-07-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006118
KRAMW017202207096133
45,370.37 3,629.63 C_Other_Rated_Sales_Dtls
Row 207
View
2026-07-31 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006113
KRAMW017202207096133
351,851.85 28,148.15 C_Other_Rated_Sales_Dtls
Row 206
View
2026-07-31 SALE
GENERAL
P052026123P
KHETHI LIMITED
0170961330000006116
KRAMW017202207096133
38,900.00 6,224.00 B_General_Rated_Sales_Dtls
Row 4
View
2026-07-30 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027510
1,833,333.33 146,666.67 G_Other_Rated_Purchases_Dtls
Row 20
View
2026-07-30 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027509
1,824,074.07 145,925.93 G_Other_Rated_Purchases_Dtls
Row 18
View
2026-07-30 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027508
1,833,333.33 146,666.67 G_Other_Rated_Purchases_Dtls
Row 17
View
2026-07-30 PURCHASE
GENERAL
P051319550I
I-teq Solutions Limited
0040009820000147333
191,991.38 30,718.62 F_General_Rated_Purchases_Dtls
Row 3
View
2026-07-30 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/294316
KRACU0300006564
14,266.67 1,141.33 C_Other_Rated_Sales_Dtls
Row 711
View
2026-07-30 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/293962
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 710
View
2026-07-30 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/293858
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 709
View
2026-07-30 SALE
OTHER
P051500226Z
Greenlight Planet Kenya Limited
KRACU0300006564/293830
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 708
View
2026-07-30 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/293731
KRACU0300006564
50,555.56 4,044.44 C_Other_Rated_Sales_Dtls
Row 707
View
2026-07-30 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/293701
KRACU0300006564
4,814.81 385.18 C_Other_Rated_Sales_Dtls
Row 706
View
2026-07-30 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/293355
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 705
View
2026-07-30 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/293304
KRACU0300006564
740.74 59.26 C_Other_Rated_Sales_Dtls
Row 704
View
2026-07-30 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/293289
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 703
View
2026-07-30 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/293288
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 702
View
2026-07-30 SALE
OTHER
P052074831V
PAMIREN
0170961330000006111
KRAMW017202207096133
231,481.48 18,518.52 C_Other_Rated_Sales_Dtls
Row 205
View
2026-07-30 SALE
OTHER
P052074831V
PAMIREN
0170961330000006105
KRAMW017202207096133
509,259.26 40,740.74 C_Other_Rated_Sales_Dtls
Row 204
View