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Books CheckSample · invented figures
Sample Trading LLC
RevenueAED 4.82m
Net margin11.4%
To chaseAED 184k
Ledger scan
03 MarGulf Office SuppliesINV-223112,600.00
05 MarGulf Office SuppliesINV-223112,600.00Possible duplicate
11 MarTransferNo description8,450.00Needs support
14 MarAl Noor TradingSI-104346,200.00
What needs attention first
- 1Act nowReceivables over 60 days184,200
- 2Verify firstPossible duplicate bill12,600
- 3Address nextPayment with no description8,450
P&L reconciled
- Possible duplicate bills
- Re-posted journals
- Suspense balances
- Receivables over 60 days
- Unreconciled bank lines
- Missed and doubled months
- Round-sum journals
- Payments with no description
- Invoice number gaps
- Related-party balances
- VAT at the wrong rate
- Corporate tax add-backs
- Your P&L, reconciled