Fin Reconciliation Item
Records: 5
| ID | Name | Variance Type | Expected Amount | Actual Amount | Evidence Ref | |
|---|---|---|---|---|---|---|
|
|
1 | REJECTED PGK-MAIN:coast_08_portcosts|PORT_COST_AGE... | REJECTED | 176.00 | - | simulated-ledger:pc2 |
|
|
2 | AMOUNT_MISMATCH PGK-MAIN:coast_08_portcosts|PORT_C... | AMOUNT_MISMATCH | 110.00 | 100.00 | simulated-ledger:pc3 |
|
|
3 | EXTERNAL_ORIGIN AF-26-0001 | EXTERNAL_ORIGIN | 1,000.00 | 1,000.00 | - |
|
|
4 | SOURCE_CONFLICT CC-26-0099 | SOURCE_CONFLICT | 176.00 | 176.00 | - |
|
|
5 | SOURCE_CONFLICT INV-26-0003 | SOURCE_CONFLICT | 181.50 | 181.50 | - |