Multi-Way Financial Reconciliation
Audit comparison: Calculated Doctor Share vs Approved Payable vs Disbursed Bank Settlement
Financial Ledger Balance & Settlement Flow
1. Calculated Gross Share
₹0
Total case ledger calculations
2. Approved Gross
₹0
Verified by Finance Admin
3. In Accounts Queue
₹0
Net payable awaiting UTR
4. Actual Disbursed (Paid)
₹0
TDS Deposited: ₹0
Formula Check: Calculated Gross = (Actual Net Paid + TDS Withheld + Pending in Queue)Calculated Net Variance: ₹0
Detected Financial Discrepancies & Rate Overrides (0)
| Severity | Type | Payout / Case ID | Doctor | Amount | Discrepancy Details |
|---|---|---|---|---|---|
| Running reconciliation audit rules... | |||||