📋 Detailed Accrual Report
Line-by-line reconciliation of payments vs receipts
August 2026
0 Records
Total Paid (MEDSAS)
R 0.00
For displayed records
Total Received
R 0.00
For displayed records
Accrual Liability
R 0.00
Paid - Received
Accrual Ratio
0%
Of total payments
🔗 Matching Logic: First 7 digits of InvoiceNo_str = ord_no AND after '/' = invoice_no
Facilities: 86 | Suppliers: 101
| 🏥 Facility |
📍 District |
🏢 Supplier |
📋 Order No |
📄 Invoice |
🔢 NSN |
📦 Qty Ordered |
✅ Qty Received |
💰 Paid |
📊 Received |
📈 Accrual |
Status |
|
📭
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