📋 Complete Reconciliation Report
Receipts (RX) vs MEDSAS Records — Date Range View
01 Oct 2026 - 31 Oct 2026
125 Records
📦 Receipts (RX)
R 111,201.20
20 records | 1 facilities
💰 MEDSAS Paid
R 0.00
0 records | 0 suppliers
📊 Net Accrual
R 111,201.20
Receipts - MEDSAS (Accrual Liability)
📋 Record Types
📦 RX: 20
| 💰 MEDSAS: 0
Receipts vs MEDSAS records
📦 Receipts (RX) — Goods received at facilities
💰 MEDSAS — Payments recorded in MEDSAS system
📊 Net Accrual: R 111,201.20
| 📌 Type |
🏥 Facility |
📍 District |
🏢 Supplier |
📋 Order No |
📄 Invoice |
🔢 NSN |
📦 Qty |
💰 Amount |
📅 Date |
📋 Ref/Receipt |
Status |
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1662989 |
STR016250 |
189762856 |
720 |
R 3,283.20 |
07 Oct 2026 |
MAL-REC/26-10-0088 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726521 |
8920125266 |
222001255 |
390 |
R 68,620.50 |
07 Oct 2026 |
MAL-REC/26-10-0077 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1721307 |
8920125304 |
189712241 |
36 |
R 1,059.14 |
07 Oct 2026 |
MAL-REC/26-10-0071 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726572 |
8920125592 |
181821883 |
900 |
R 3,636.99 |
07 Oct 2026 |
MAL-REC/26-10-0075 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726573 |
8920125284 |
189711820 |
200 |
R 4,978.12 |
07 Oct 2026 |
MAL-REC/26-10-0076 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1701946 |
26141249 |
181892380 |
200 |
R 848.00 |
07 Oct 2026 |
MAL-REC/26-10-0086 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1685072 |
26140592 |
181798173 |
560 |
R 3,964.80 |
07 Oct 2026 |
MAL-REC/26-10-0081 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1670016 |
26140593 |
181798173 |
650 |
R 4,602.00 |
07 Oct 2026 |
MAL-REC/26-10-0083 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726672 |
8920125258 |
189712241 |
36 |
R 1,059.14 |
07 Oct 2026 |
MAL-REC/26-10-0079 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726600 |
8920125539 |
189708531 |
300 |
R 1,161.27 |
07 Oct 2026 |
MAL-REC/26-10-0074 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1685118 |
INV0017172 |
189710187 |
374 |
R 2,184.16 |
07 Oct 2026 |
MAL-REC/26-10-0080 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1670035 |
24881147 |
189763013 |
105 |
R 1,492.05 |
07 Oct 2026 |
MAL-REC/26-10-0078 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1721206 |
8920125279 |
189708531 |
250 |
R 967.73 |
07 Oct 2026 |
MAL-REC/26-10-0072 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1670087 |
26141345 |
222001108 |
200 |
R 1,392.00 |
07 Oct 2026 |
MAL-REC/26-10-0087 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1721127 |
1547352 |
180018948 |
408 |
R 7,061.46 |
07 Oct 2026 |
MAL-REC/26-10-0073 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1670104 |
8920125476 |
189712241 |
36 |
R 1,059.14 |
07 Oct 2026 |
MAL-REC/26-10-0082 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726583 |
9010436953 |
180292357 |
100 |
R 2,162.00 |
06 Oct 2026 |
MAL-REC/26-10-0053 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726652 |
9010451858 |
189710836 |
70 |
R 765.10 |
06 Oct 2026 |
MAL-REC/26-10-0064 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726589 |
9010436931 |
180339396 |
20 |
R 338.40 |
06 Oct 2026 |
MAL-REC/26-10-0059 |
✅ RECEIVED
|
|
📦 RX
|
TURTON CHC |
Ugu |
DDV DEPOT |
1726655 |
9010436819 |
181798179 |
100 |
R 566.00 |
06 Oct 2026 |
MAL-REC/26-10-0054 |
✅ RECEIVED
|