VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

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

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Filtered taxable value
205,856,040.91
Filtered VAT
16,538,157.17
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-07-30 SALE
OTHER
P052074831V
PAMIREN
0170961330000006104
KRAMW017202207096133
416,666.67 33,333.33 C_Other_Rated_Sales_Dtls
Row 203
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2026-07-30 SALE
OTHER
P052074831V
PAMIREN
0170961330000006103
KRAMW017202207096133
694,444.44 55,555.56 C_Other_Rated_Sales_Dtls
Row 202
View
2026-07-30 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006102
KRAMW017202207096133
21,666.67 1,733.33 C_Other_Rated_Sales_Dtls
Row 201
View
2026-07-30 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006101
KRAMW017202207096133
26,882.41 2,150.59 C_Other_Rated_Sales_Dtls
Row 200
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2026-07-30 SALE
OTHER
P051904414Z
Mersha Solutions Ltd
0170961330000006100
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 199
View
2026-07-30 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004801
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 30
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2026-07-29 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396977
1,911,810.00 152,944.80 G_Other_Rated_Purchases_Dtls
Row 44
View
2026-07-29 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396967
1,824,074.10 145,925.93 G_Other_Rated_Purchases_Dtls
Row 39
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2026-07-29 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000397005
1,933,290.00 154,663.20 G_Other_Rated_Purchases_Dtls
Row 38
View
2026-07-29 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000027340
1,824,074.07 145,925.93 G_Other_Rated_Purchases_Dtls
Row 19
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2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/293176
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 701
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/293172
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 700
View
2026-07-29 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/293028
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 699
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2026-07-29 SALE
OTHER
P051209598V
Kenya Organic Agric & Environmental Tech Institute
KRACU0300006564/292996
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 698
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292890
KRACU0300006564
28,703.70 2,296.30 C_Other_Rated_Sales_Dtls
Row 697
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292889
KRACU0300006564
13,888.89 1,111.11 C_Other_Rated_Sales_Dtls
Row 696
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2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292888
KRACU0300006564
12,037.04 962.96 C_Other_Rated_Sales_Dtls
Row 695
View
2026-07-29 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/292849
KRACU0300006564
12,314.81 985.18 C_Other_Rated_Sales_Dtls
Row 694
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292764
KRACU0300006564
1,944.44 155.56 C_Other_Rated_Sales_Dtls
Row 693
View
2026-07-29 SALE
OTHER
P051810156C
BCL
KRACU0300006564/292760
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 692
View
2026-07-29 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/292751
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 691
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292604
KRACU0300006564
80,888.89 6,471.11 C_Other_Rated_Sales_Dtls
Row 690
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2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292549
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 689
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2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292408
KRACU0300006564
10,833.33 866.67 C_Other_Rated_Sales_Dtls
Row 688
View
2026-07-29 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/292372
KRACU0300006564
17,129.63 1,370.37 C_Other_Rated_Sales_Dtls
Row 687
View
2026-07-29 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/292220
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 686
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292081
KRACU0300006564
13,425.93 1,074.07 C_Other_Rated_Sales_Dtls
Row 685
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292072
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 684
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292067
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 683
View
2026-07-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/292066
KRACU0300006564
18,531.48 1,482.52 C_Other_Rated_Sales_Dtls
Row 682
View
2026-07-29 SALE
OTHER
P051904414Z
Mersha Solutions Ltd
0170961330000006098
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 198
View
2026-07-29 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006097
KRAMW017202207096133
27,777.78 2,222.22 C_Other_Rated_Sales_Dtls
Row 197
View
2026-07-29 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006093
KRAMW017202207096133
92,592.59 7,407.41 C_Other_Rated_Sales_Dtls
Row 196
View
2026-07-29 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006092
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 195
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2026-07-29 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006091
KRAMW017202207096133
385,185.19 30,814.82 C_Other_Rated_Sales_Dtls
Row 194
View
2026-07-29 SALE
OTHER
P051915778C
Radial Technology Systems Limited
0170961330000006090
KRAMW017202207096133
601,851.85 48,148.15 C_Other_Rated_Sales_Dtls
Row 193
View
2026-07-29 SALE
OTHER
P000612038K
MUNGANIA TEA FACTORY COMPANY LIMITED
0170947680000004800
KRAMW017202207094768
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 29
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2026-07-29 SALE
GENERAL
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/292849
KRACU0300006564
431.03 68.96 B_General_Rated_Sales_Dtls
Row 29
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2026-07-28 PURCHASE
OTHER
P051926153Q
TREGBA ENERGY LIMITED
0040023930000007210
1,830,555.56 146,444.44 G_Other_Rated_Purchases_Dtls
Row 12
View
2026-07-28 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396771
1,833,333.30 146,666.66 G_Other_Rated_Purchases_Dtls
Row 11
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2026-07-28 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396760
1,833,333.30 146,666.66 G_Other_Rated_Purchases_Dtls
Row 10
View
2026-07-28 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396758
1,824,074.10 145,925.93 G_Other_Rated_Purchases_Dtls
Row 9
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2026-07-28 SALE
EXEMPT
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/290936
KRACU0300006564
1,800.00 — E_Exempted_Sales_Dtls
Row 5
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2026-07-28 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/291976
KRACU0300006564
65,740.74 5,259.26 C_Other_Rated_Sales_Dtls
Row 681
View
2026-07-28 SALE
OTHER
P051969854I
STANNEC LIMITED
KRACU0300006564/291686
KRACU0300006564
1,460.19 116.82 C_Other_Rated_Sales_Dtls
Row 680
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2026-07-28 SALE
OTHER
P051969854I
STANNEC LIMITED
KRACU0300006564/291677
KRACU0300006564
45,299.07 3,623.93 C_Other_Rated_Sales_Dtls
Row 679
View
2026-07-28 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/291619
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 678
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2026-07-28 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/291526
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 677
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2026-07-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/291443
KRACU0300006564
11,574.07 925.93 C_Other_Rated_Sales_Dtls
Row 676
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2026-07-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/291442
KRACU0300006564
23,240.74 1,859.26 C_Other_Rated_Sales_Dtls
Row 675
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