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Accounting/Reconciliation

Bank reconciliation · NMB USD operating

1100-001 · acct 02114-USD · period 06/2026 · 142 statement lines · 138 matched, 4 to resolve.

Period 06/2026 ● Statement feed live Off by $ 184.20
NMB USD1110-001$ 184,210.40 Off by $ 184.20
NMB ZWG1110-002ZWG 612,840 Balanced
CBZ USD1110-003$ 88,420.10 2 items
Stanbic USD1110-004$ 42,180.00 1 item
Statement opening
$ 168,420.00
Statement closing
$ 184,394.60
Ledger closing
$ 184,210.40
Difference
($ 184.20)

Bank statement

NMB feed · last sync 14 Jun 19:08 · 142 lines
AllMatchedUnmatched
14 Jun
DEP · CBZ sweep Park Centre
Ref POS-2026-0884
+ 2,816.40
14 Jun
EFT · Olivine Industries
INV-22841
– 11,420.00
13 Jun
DEP · Trinity College
Batch 28 students
+ 18,420.00
12 Jun
DEBIT · IMTT 2% levy
ZIMRA intermediary transfer tax
– 142.20
12 Jun
DEP · CBZ sweep Avondale
Ref POS-2026-0878
+ 1,842.10
11 Jun
EFT · Old Mutual insurance
Policy MUK-2026-04
– 14,200.00
11 Jun
DEBIT · RTGS fee
Bank charge
– 12.00
10 Jun
EFT · Standing order · rent
Park Centre June
– 4,200.00
09 Jun
DEP · Macheka Bakery
No matching invoice
+ 642.50
08 Jun
DEP · CBZ sweep Belmont
Ref POS-2026-0866
+ 1,420.00
07 Jun
DEBIT · POS terminal rental
3 terminals · monthly
– 30.00

Ledger entries

Account 1110-001 · 138 posted lines this period
AllMatchedUnmatched
14 Jun
JE-26-0884 · POS daily takings
Auto rule
+ 2,816.40
14 Jun
JE-26-0883 · Olivine supplier
AP run
– 11,420.00
13 Jun
JE-26-0880 · Trinity fees batch
Schools
+ 18,420.00
12 Jun
JE-26-0878 · POS Avondale
Auto rule
+ 1,842.10
11 Jun
JE-26-0876 · Old Mutual prepay
AP
– 14,200.00
10 Jun
JE-26-0874 · Park rent
Standing
– 4,200.00
08 Jun
JE-26-0871 · POS Belmont
Auto rule
+ 1,420.00
Suggested matches
Bank fee IMTT 2% + RTGS + terminal · post to 7720-001 ($ 184.20 total)
AR match $ 642.50 → invoice INV-Mukamba-2034 (Macheka)