Recon — ledger reconciliation

Your order list vs the bank statement: what matched, what was short-paid, what was never paid, what was paid twice.

• Matches by id (including ids hidden inside the bank's remark), by amount + settlement window, or as a lump-sum covering several invoices
• Catches the four real problems: amount mismatch with bank fees, duplicate payment, unpaid invoice, credit with no invoice
• Outputs a 7-sheet colour-coded workbook that points at the ORIGINAL row numbers
• Exit code 1 when anything does not tie out — safe to drop in a month-end cron

Pay in USDT (BEP20). The download link unlocks the moment the transfer confirms — no account needed.

Buy — 39 USDT

unzip recon.zip && cd recon
pip install -r requirements.txt   # only if the README lists one
python recon.py demo/input.csv -o out.csv

Background reading

• Reconciling a bank statement against your ledger: the six things that never tie out