📋 Complete Reconciliation Report
Receipts (RX) vs MEDSAS Records — Date Range View
01 Sep 2026 - 30 Sep 2026
437 Records
📦 Receipts (RX)
R 83,094.80
20 records | 1 facilities
💰 MEDSAS Paid
R 0.00
0 records | 0 suppliers
📊 Net Accrual
R 83,094.80
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 83,094.80
| 📌 Type |
🏥 Facility |
📍 District |
🏢 Supplier |
📋 Order No |
📄 Invoice |
🔢 NSN |
📦 Qty |
💰 Amount |
📅 Date |
📋 Ref/Receipt |
Status |
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702929 |
9010404883 |
180075799 |
300 |
R 516.00 |
03 Sep 2026 |
CMC-REC/26-09-0036 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702645 |
9010369109 |
181798147 |
604 |
R 8,057.36 |
03 Sep 2026 |
CMC-REC/26-09-0271 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
2007352 |
20073522 |
189709037 |
78 |
R 23,685.48 |
03 Sep 2026 |
CMC-REC/26-09-0108 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1683220 |
I195254 |
180256023 |
50 |
R 410.00 |
03 Sep 2026 |
CMC-REC/26-09-0053 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702941 |
9010401426 |
6710465 |
3,267,049 |
R 4,363.20 |
03 Sep 2026 |
CMC-REC/26-09-0048 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
2007351 |
20073517 |
181923353 |
50 |
R 514.50 |
03 Sep 2026 |
CMC-REC/26-09-0278 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
2007351 |
20073514 |
180139617 |
190 |
R 4,719.60 |
03 Sep 2026 |
CMC-REC/26-09-0213 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1683155 |
1529092 |
180018948 |
48 |
R 830.88 |
03 Sep 2026 |
CMC-REC/26-09-0046 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702957 |
24232982 |
189715429 |
500 |
R 1,895.00 |
03 Sep 2026 |
CMC-REC/26-09-0003 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702946 |
37775531 |
189707390 |
144 |
R 2,152.80 |
03 Sep 2026 |
CMC-REC/26-09-0242 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1631291 |
0129161 |
189753434 |
180 |
R 3,421.80 |
03 Sep 2026 |
CMC-REC/26-09-0122 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702707 |
26135895 |
181936075 |
383 |
R 1,225.60 |
03 Sep 2026 |
CMC-REC/26-09-0189 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
37107 |
1702813 |
90752402 |
181817575 |
279 |
R 133.00 |
03 Sep 2026 |
CMC-REC/26-09-0250 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
2007349 |
20073494 |
189711820 |
510 |
R 12,693.90 |
03 Sep 2026 |
CMC-REC/26-09-0090 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702789 |
37810056 |
180253200 |
94 |
R 3,197.88 |
03 Sep 2026 |
CMC-REC/26-09-0028 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
74.5 |
1702762 |
37792527 |
6441411 |
775 |
R 0.00 |
03 Sep 2026 |
CMC-REC/26-09-0156 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702695 |
I194615 |
181798179 |
156 |
R 806.52 |
03 Sep 2026 |
CMC-REC/26-09-0153 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
2007347 |
20073472 |
180670494 |
3 |
R 7,869.30 |
03 Sep 2026 |
CMC-REC/26-09-0240 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1682959 |
9010400601 |
181821883 |
330 |
R 4,336.50 |
03 Sep 2026 |
CMC-REC/26-09-0018 |
✅ RECEIVED
|
|
📦 RX
|
CATO MANOR CHC |
Ethekwini |
PPSD DDV |
1702751 |
INV91013 |
189762856 |
522 |
R 2,265.48 |
03 Sep 2026 |
CMC-REC/26-09-0035 |
✅ RECEIVED
|