4
Partner Agrovets
342
Active Input Credits
KES 2.4M
Outstanding (Jan)
KES 1.8M
Reconciled This Month
✓ Active
NA
Nyandarua Agro Supplies
📍 Ol Kalou Town
Members Served
189
Outstanding
KES 890K
This Month Sales
KES 1.2M
Products
48
✓ Active
KF
Kinangop Farm Inputs
📍 Engineer Town
Members Served
134
Outstanding
KES 620K
This Month Sales
KES 840K
Products
35
⏳ Pending Recon
HA
Highland Agrivet
📍 Njabini
Members Served
87
Outstanding
KES 645K
This Month Sales
KES 480K
Products
29
| Date | Member | Agrovet | Product | Qty | Unit Price | Total (KES) | Deducted | Status |
|---|---|---|---|---|---|---|---|---|
| 20 Jan | MW Mary Wanjiku MEM-0234 | Nyandarua Agro | Vet Drugs (Dewormer) | 2 | 1,200 | 2,400 | ✓ Jan Pay | Settled |
| 18 Jan | JK John Kamau MEM-0089 | Kinangop Farm | Dairy Meal (50kg) | 3 | 2,800 | 8,400 | ✓ Jan Pay | Settled |
| 15 Jan | PN Peter Njoroge MEM-0567 | Nyandarua Agro | Milking Jelly (5L) | 1 | 850 | 850 | ✓ Jan Pay | Settled |
| 12 Jan | AM Alice Muthoni MEM-0321 | Highland Agrivet | Fertilizer DAP (50kg) | 2 | 4,500 | 9,000 | ⏳ Feb Pay | Pending |
| 10 Jan | GN Grace Nyambura MEM-0412 | Nyandarua Agro | Acaricide (1L) | 2 | 1,800 | 3,600 | ✓ Jan Pay | Settled |
| 08 Jan | DM David Maina MEM-0203 | Kinangop Farm | Napier Grass Seeds (2kg) | 1 | 1,500 | 1,500 | ✓ Jan Pay | Settled |
| 05 Jan | JG Joseph Gitonga MEM-0056 | Highland Agrivet | Salt Lick Block | 4 | 350 | 1,400 | ⏳ Feb Pay | Pending |
| Total — 342 credits this month | KES 2,415,000 | |||||||
Total Invoiced (Jan)
KES 2,415,000
Reconciled & Paid
KES 1,770,000
Pending Reconciliation
KES 645,000
Monthly Reconciliation
Agrovet invoice vs deduction matching
| Agrovet | Invoice Total | Members Billed | Deductions Applied | Variance | Status | Action |
|---|---|---|---|---|---|---|
| Nyandarua Agro Supplies | KES 1,120,000 | 189 | KES 1,120,000 | KES 0 | ✓ Matched | |
| Kinangop Farm Inputs | KES 650,000 | 134 | KES 650,000 | KES 0 | ✓ Matched | |
| Highland Agrivet | KES 645,000 | 87 | KES 400,000 | KES 245,000 | ⚠ Variance |
- Dairy Meal (50kg bag)Feed & Nutrition • Kinangop Farm, Nyandarua AgroKES 2,800per bag
- Dewormer (Albendazole 10%)Vet Drugs • Nyandarua Agro, HighlandKES 1,200per bottle
- Acaricide (Triatix 1L)Vet Drugs • All agrovetsKES 1,800per litre
- DAP Fertilizer (50kg)Fertilizers • Highland AgrivetKES 4,500per bag
- Mineral Salt Lick Block (2kg)Feed & Nutrition • All agrovetsKES 350per block
- Napier Grass Seeds (2kg)Seeds • Kinangop FarmKES 1,500per pack
- Milking Jelly (5L)Equipment • Nyandarua AgroKES 850per can
- FMD Vaccine (100ml)Vet Drugs • Highland AgrivetKES 2,200per vial