Branch Reconciliation
Cash, POS, transfers, and credit sales matched per branch.
Net variance ₦42,500
Branches balanced
1 / 3
Pending reconciliation
₦12.4M
Cash variance total
-₦42,500
Finance actions open
4
Full reconciliation comparison
| Branch | Cash | POS | Transfers | Credit | Refunds | Expected | Received | Variance | Status |
|---|---|---|---|---|---|---|---|---|---|
| Wuse 2 Supermarket | ₦4,100,000 | ₦10,800,000 | ₦2,600,000 | ₦900,000 | -₦60,000 | ₦18,400,000 | ₦18,400,000 | 0 | Balanced |
| Gwarinpa Supermarket | ₦3,200,000 | ₦8,600,000 | ₦1,900,000 | ₦550,000 | -₦42,000 | ₦14,200,000 | ₦14,188,000 | ₦-12,000 | Variance |
| Apo Pharmacy + Convenience | ₦2,100,000 | ₦6,200,000 | ₦1,400,000 | ₦550,000 | -₦38,000 | ₦10,200,000 | ₦10,169,500 | ₦-30,500 | Variance |
Branch variance
Wuse 2GwarinpaApo
Values in ₦'000 (short cash)
Status mix
Balanced33%
Variance67%
Finance action queue
- HighApprove write-off ₦30,500 — Apo Pharmacy cold-chain refund.
- MedConfirm ₦12,000 cash short — Gwarinpa Lane L-10.
- InfoMatch ₦820k pending Interswitch batch — Gwarinpa.
- InfoChase ₦340k GTBank transfer confirmation — Apo.
Branch manager notes
GwarinpaIbrahim M.
Lane L-10 short ₦12k, camera pull requested.
Apo PharmacyChinelo U.
Cold-chain refund ₦30,500 pending finance sign-off.
Wuse 2Adaeze O.
All lanes balanced; POS Interswitch settled by 21:40.