Platform / Reconciliation
Reconciliation
Match this week's pay run to the accounting sheet — to the penny — before anything sends.
Lines reconciled
54
This run
Matched
51
94.4%
Variances
3
Need review
Net variance
$84.50
Across 3 lines
Line-by-line
| Payee | Code | Payline | Sheet | Δ | Status |
|---|---|---|---|---|---|
| Pax Jardine | PAXXJAZ | $14,799.00 | $14,799.00 | — | Match |
| Sol Dunmore | SOLXDFL | $14,364.00 | $14,364.00 | — | Match |
| Iris Hale | IRISHGA | $14,116.00 | $14,073.50 | $42.50 | Variance |
| Alex Jardine | ALEXJCO | $12,588.00 | $12,588.00 | — | Match |
| Cade Hutchins | CADEHGA | $12,361.00 | $12,361.00 | — | Match |
| Hana Jardine | HANAJCO | $12,000.00 | $12,000.00 | — | Match |
| Lane Okafor | LANEOOH | $5,099.00 | $5,117.00 | -$18.00 | Variance |
| Sage Okafor | SAGEOAZ | $5,903.00 | $5,903.00 | — | Match |
| Owen Briggs | OWENBOH | $1,772.00 | $1,772.00 | — | Match |
| Vera Hutchins | VERAHCO | $1,572.74 | $1,512.74 | $60.00 | Variance |
| Hugo Novak | HUGONGA | $10,179.00 | $10,179.00 | — | Match |
| Joss Voss | JOSSVCO | $1,284.84 | $1,284.84 | — | Match |