AVCS WORKSPACE
Three-way Reconciliation
Compare the AVCS ledger, operator settlement reports and Treasury records.
Gross Payment Value
$3,102,624.00
Selected collection period
Expected VAT
$147,744.00
Selected collection period
Confirmed Collections
$144,117.20
Selected collection period
Outstanding Settlement
$12,361.90
Selected collection period
Three-way Reconciliation
5 demonstration records
| REC-2026-001 | ZAAD | $29,814.60 | $29,538.25 | $27,946.40 | $1,868.20 | Discrepancy | 2026-10-11 16:30 | |
| REC-2026-002 | eDahab | $30,231.25 | $29,266.45 | $27,256.65 | $2,974.60 | Discrepancy | 2026-10-11 16:30 | |
| REC-2026-003 | Mycash | $28,506.35 | $28,092.95 | $26,347.25 | $2,159.10 | Discrepancy | 2026-10-11 16:30 | |
| REC-2026-004 | Premier Wallet | $29,373.00 | $28,147.15 | $26,724.05 | $2,648.95 | Discrepancy | 2026-10-11 16:30 | |
| REC-2026-005 | Amal Bank | $29,818.80 | $29,072.40 | $27,107.75 | $2,711.05 | Discrepancy | 2026-10-11 16:30 |