AB

Daily balancing

Reconciliation

Cash, POS terminal and transfer matching against branch submissions.

Verified

5 / 8

branches

Submitted

2

awaiting review

Pending

1

not yet submitted

Open variance

₦42,500

Gwarinpa

Branch ledger

Today

BranchExpectedCountedVarianceStatus
Wuse 2₦4,820,000₦4,812,000₦-8,000Submitted
Gwarinpa₦5,240,000₦5,197,500₦-42,500Variance
Maitama₦6,710,000₦6,710,000Verified
Asokoro₦3,950,000₦3,948,200₦-1,800Submitted
Garki₦4,120,000₦4,120,400₦400Verified
Central Area₦5,870,000₦5,870,000Verified
Guzape₦2,980,000₦2,968,400₦-11,600Pending
Apo₦3,340,000₦3,340,000Verified

Cash

Cash reconciliation

₦8.42M counted
Expected ₦8.46M · variance ₦42,500

POS

Terminal matching

100%
All 32 terminals matched · ₦14.2M

Transfers

Bank-confirmed

₦9.4M
2 transfers awaiting bank confirmation