Pair 04 of 10
Meridian Group Holdings Ltd ↔ Meridian Retail Pvt Ltd
Pairing progress
3 complete · 7 left
Reconcile current pair
2 matched
1 needs review
| Meridian Group Holdings transaction | Source amount | Meridian Retail transaction | Counter amount | Difference | Status | Action | |
|---|---|---|---|---|---|---|---|
| Reimbursement of expenses | 1,50,000.00 | ↔ | Reimbursement of expenses | 1,50,000.00 | 0.00 | Matched | |
| Sale of goods | 1,00,000.00 | ↔ | Purchase of goods | 1,00,000.00 | 0.00 | Matched | |
| Purchase of fixed assets | 2,50,000.00 | ↔ | Sale of fixed assets | 2,42,000.00 | 8,000.00 | Review |
Source total
₹5,00,000.00
Counter total
₹4,92,000.00
Difference
₹8,000.00