Dear K.Yui,
This journal is recorded for unbook VAT for sales on May referred to JV1305104. The attachment is the Input VAT reconcile for MAY. The number is in orange hi-light.
By the way, K. Yui could you please put you working paper for the detail of VAT that you prepare to submit as of July 2013 for me to make the VAT reconciliation in dropbox.