Finance Dashboard
Cash flow, receivables, payables and reconciliation status
Cash on hand
₦184M5.4%
AR Outstanding
₦54.4M3.1%
AP Outstanding
₦32.1M2.2%
Unreconciled
₦4.2M18%
Gross Margin
28.4%0.6%
Cash flow (₦M)
AR Aging
Reconciliation Queue
| Ref | Account | Items | Variance | Status |
|---|---|---|---|---|
| REC-1042 | GTB Op. Account | 14 | ₦42,500 | open |
| REC-1041 | Zenith Settlement | 31 | ₦0 | completed |
| REC-1040 | Access Collections | 8 | ₦128,400 | review |
| REC-1039 | Stanbic Treasury | 22 | ₦-12,000 | completed |
| REC-1038 | UBA Petty Cash | 5 | ₦8,900 | open |