VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

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

Reset
Filtered taxable value
205,856,040.91
Filtered VAT
16,538,157.17
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-07-28 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/291172
KRACU0300006564
38,425.93 3,074.07 C_Other_Rated_Sales_Dtls
Row 674
View
2026-07-28 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/291168
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 673
View
2026-07-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/291162
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 672
View
2026-07-28 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/291071
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 671
View
2026-07-28 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/291021
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 670
View
2026-07-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290950
KRACU0300006564
4,166.67 333.33 C_Other_Rated_Sales_Dtls
Row 669
View
2026-07-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290949
KRACU0300006564
12,133.33 970.67 C_Other_Rated_Sales_Dtls
Row 668
View
2026-07-28 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/290936
KRACU0300006564
9,787.04 782.96 C_Other_Rated_Sales_Dtls
Row 667
View
2026-07-28 SALE
OTHER
P051685752T
ALLUVIAL
0170961330000006089
KRAMW017202207096133
287,037.04 22,962.96 C_Other_Rated_Sales_Dtls
Row 192
View
2026-07-28 SALE
OTHER
P051685752T
ALLUVIAL
0170961330000006088
KRAMW017202207096133
314,814.81 25,185.18 C_Other_Rated_Sales_Dtls
Row 191
View
2026-07-28 SALE
OTHER
P051685752T
ALLUVIAL
0170961330000006087
KRAMW017202207096133
324,074.07 25,925.93 C_Other_Rated_Sales_Dtls
Row 190
View
2026-07-28 SALE
OTHER
P051904414Z
Mersha Solutions Ltd
0170961330000006086
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 189
View
2026-07-28 SALE
OTHER
P051322739Y
PUMP N SAVE FILLING STATION LIMITED
0170961330000006085
KRAMW017202207096133
33,287.04 2,662.96 C_Other_Rated_Sales_Dtls
Row 188
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006084
KRAMW017202207096133
190,740.74 15,259.26 C_Other_Rated_Sales_Dtls
Row 187
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006083
KRAMW017202207096133
192,592.59 15,407.41 C_Other_Rated_Sales_Dtls
Row 186
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006082
KRAMW017202207096133
192,592.59 15,407.41 C_Other_Rated_Sales_Dtls
Row 185
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006081
KRAMW017202207096133
192,592.59 15,407.41 C_Other_Rated_Sales_Dtls
Row 184
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006080
KRAMW017202207096133
192,592.59 15,407.41 C_Other_Rated_Sales_Dtls
Row 183
View
2026-07-28 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006079
KRAMW017202207096133
192,592.59 15,407.41 C_Other_Rated_Sales_Dtls
Row 182
View
2026-07-28 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006078
KRAMW017202207096133
575,000.00 46,000.00 C_Other_Rated_Sales_Dtls
Row 181
View
2026-07-28 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006077
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 180
View
2026-07-28 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006076
KRAMW017202207096133
381,481.48 30,518.52 C_Other_Rated_Sales_Dtls
Row 179
View
2026-07-28 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006075
KRAMW017202207096133
385,185.19 30,814.82 C_Other_Rated_Sales_Dtls
Row 178
View
2026-07-28 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006074
KRAMW017202207096133
1,925,925.93 154,074.07 C_Other_Rated_Sales_Dtls
Row 177
View
2026-07-28 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006073
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 176
View
2026-07-28 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006072
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 175
View
2026-07-28 SALE
OTHER
A000199166Y
MOFFAT NYAGA KAGAU
0170961330000006071
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 174
View
2026-07-28 SALE
OTHER
A000199166Y
MOFFAT NYAGA KAGAU
0170961330000006070
KRAMW017202207096133
575,000.00 46,000.00 C_Other_Rated_Sales_Dtls
Row 173
View
2026-07-28 SALE
OTHER
A000199166Y
MOFFAT NYAGA KAGAU
0170961330000006069
KRAMW017202207096133
577,777.78 46,222.22 C_Other_Rated_Sales_Dtls
Row 172
View
2026-07-28 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006068
KRAMW017202207096133
383,333.33 30,666.67 C_Other_Rated_Sales_Dtls
Row 171
View
2026-07-28 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006067
KRAMW017202207096133
190,740.74 15,259.26 C_Other_Rated_Sales_Dtls
Row 170
View
2026-07-28 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006066
KRAMW017202207096133
385,185.19 30,814.82 C_Other_Rated_Sales_Dtls
Row 169
View
2026-07-28 SALE
OTHER
A004300161B
TIMOTHY
0170961330000006065
KRAMW017202207096133
555,555.56 44,444.44 C_Other_Rated_Sales_Dtls
Row 168
View
2026-07-28 SALE
OTHER
P051915778C
Radial Technology Systems Limited
0170961330000006064
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 167
View
2026-07-28 SALE
OTHER
P051410607M
signal limited
0170961330000006063
KRAMW017202207096133
370,370.37 29,629.63 C_Other_Rated_Sales_Dtls
Row 166
View
2026-07-28 SALE
OTHER
A004300161B
TIMOTHY
0170961330000006062
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 165
View
2026-07-28 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004799
KRAMW017202207094768
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 28
View
2026-07-28 SALE
OTHER
A004399080G
jackson
0170947680000004798
KRAMW017202207094768
26,916.67 2,153.33 C_Other_Rated_Sales_Dtls
Row 27
View
2026-07-28 SALE
OTHER
A004399080G
jackson
0170947680000004797
KRAMW017202207094768
26,453.70 2,116.30 C_Other_Rated_Sales_Dtls
Row 26
View
2026-07-28 SALE
OTHER
A004399080G
jackson
0170947680000004796
KRAMW017202207094768
26,870.37 2,149.63 C_Other_Rated_Sales_Dtls
Row 25
View
2026-07-28 SALE
OTHER
A004399080G
jackson
0170947680000004795
KRAMW017202207094768
25,990.74 2,079.26 C_Other_Rated_Sales_Dtls
Row 24
View
2026-07-28 SALE
OTHER
A004399080G
jackson
0170947680000004794
KRAMW017202207094768
26,453.70 2,116.30 C_Other_Rated_Sales_Dtls
Row 23
View
2026-07-28 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/290936
KRACU0300006564
172.41 27.59 B_General_Rated_Sales_Dtls
Row 28
View
2026-07-27 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396459
1,833,333.30 146,666.66 G_Other_Rated_Purchases_Dtls
Row 50
View
2026-07-27 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396490
1,911,810.00 152,944.80 G_Other_Rated_Purchases_Dtls
Row 48
View
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/974
-3,727,777.78 -298,222.22 G_Other_Rated_Purchases_Dtls
Row 8
View
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/973
3,679,629.63 294,370.37 G_Other_Rated_Purchases_Dtls
Row 7
View
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/972
3,727,777.78 298,222.22 G_Other_Rated_Purchases_Dtls
Row 6
View
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/975
3,727,777.78 298,222.22 G_Other_Rated_Purchases_Dtls
Row 5
View
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/971
3,540,740.74 283,259.26 G_Other_Rated_Purchases_Dtls
Row 4
View