Matching Results — ADM-2025-001

Syarikat ABC Sdn Bhd · Jan 2025

Review Unmatched

Phase 1A sample data. Results shown are demonstration records. Real matching engine will be built in Phase 1D.

Auto Matched

3

Manual Match

1

Possible Match

1

Needs Review

2

Unmatched Bank

1

Unmatched Manual

3

Bank Transactions — Match Results

8 rows · Filters available in Phase 1E
Bank Row IDBank DateBank DescriptionBank AmountManual Row IDManual ReferenceManual NameManual AmountStatusConfidenceScoreReason / Warning
BANK-00000110 Jan 2025

IBG CREDIT - SYARIKAT ABC INV-2501-023

Suggested: SYARIKAT ABC SDN BHD

RM 12,500.00SALES-000023INV-2501-023Syarikat ABC Sdn BhdRM 12,500.00Auto MatchedHigh95

Matched because bank amount RM12,500.00 exactly equals manual amount, invoice number INV-2501-023 appears in bank narration, and clearance date is within 1 day of manual receipt date.

BANK-00000210 Jan 2025

TRANSFER DARI XYZ TRADING

Suggested: XYZ TRADING ENTERPRISE

RM 5,800.00SALES-000024OR-2501-018XYZ Trading EnterpriseRM 5,800.00Possible MatchMedium63

Possible match because amount is exact and debtor name is similar, but no invoice reference was found in bank narration. Human review required.

No reference number found in bank narration.

BANK-00000311 Jan 2025

MAYBANK IBFT - UNKNOWN REMITTER 8800

RM 3,200.00Unmatched Bank

Unmatched because no manual record has matching amount, name, or reference within the configured date range.

Bank narration has insufficient matching information.

BANK-00000412 Jan 2025

DuitNow CREDIT - GLOBAL RESOURCES INV-2501-025

Suggested: GLOBAL RESOURCES PLT

RM 8,750.00SALES-000025INV-2501-025Global Resources PltRM 8,750.00Auto MatchedHigh98

Matched because bank amount RM8,750.00 exactly equals manual amount, invoice number INV-2501-025 appears in bank narration, and clearance date is within 2 days of manual receipt date.

BANK-00000513 Jan 2025

RENTAS CREDIT 45000 DEBTOR PAYMENT

Suggested: UNKNOWN

RM 45,000.00SALES-000026INV-2501-010Debtor Corp BhdRM 44,999.00Needs ReviewMedium55

Amount difference of RM1.00 found. Multiple candidates with similar amounts exist. Date gap is 6 days. No matching reference found in bank narration.

Amount mismatch of RM1.00. Possible bank charges or rounding.

BANK-00000614 Jan 2025

CHEQUE NO 112234 - VENDOR PAYMENT

RM 18,000.00Multiple CandidatesLow42

Multiple candidates found because three manual records have the same amount within the date tolerance. Human review required.

Three manual records matched by amount only. Reference could not confirm unique match.

BANK-00000715 Jan 2025

FPX PAYMENT - MAJU JAYA INV-2501-028

Suggested: MAJU JAYA HOLDINGS

RM 22,300.00SALES-000028INV-2501-028Maju Jaya Holdings Sdn BhdRM 22,300.00Auto MatchedHigh97

Matched because bank amount RM22,300.00 exactly equals manual amount, invoice number INV-2501-028 appears in bank narration, and clearance date is within 1 day of manual receipt date.

BANK-00000815 Jan 2025

TRANSFER - PRESTASI CEMERLANG

Suggested: PRESTASI CEMERLANG BHD

RM 9,600.00SALES-000029OR-2501-029Prestasi Cemerlang BhdRM 9,600.00Manual MatchHigh70

Manually matched by staff. Amount exact match. Name confirmed by reviewer. No reference in narration but staff confirmed identity.

Unmatched Manual Records

3 rows
Manual Row IDRecord TypeTransaction ReferenceDocument ReferenceParty NameDateKnock-off AmountReason
SALES-000030SALESOR-2501-030INV-2501-030Pembina Teguh Sdn Bhd20 Jan 2025RM 6,750.00No bank transaction found matching this amount, name, or reference.
SALES-000031SALESOR-2501-031INV-2501-031Bumi Makmur Resources22 Jan 2025RM 4,100.00No bank transaction found. Payment may be pending or recorded in different period.
PUR-000018PURCHASEPV-2501-018PO-2501-018Bekalan Utama Bhd25 Jan 2025RM 9,300.00No matching bank outflow found. Possible post-period payment.

Phase 1A — Sample data only. Real matching engine in Phase 1D. Export in Phase 1G.