Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
git clone --depth 1 https://github.com/alexclowe/awesome-claude-cowork-pluginsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/commands/alexclowe/awesome-claude-cowork-plugins/reconciliation-report)<a href="https://agentmods.dev/commands/alexclowe/awesome-claude-cowork-plugins/reconciliation-report"><img src="https://agentmods.dev/badge/commands/alexclowe/awesome-claude-cowork-plugins/reconciliation-report/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/commands/alexclowe/awesome-claude-cowork-plugins/reconciliation-report"><img src="https://agentmods.dev/badge/commands/alexclowe/awesome-claude-cowork-plugins/reconciliation-report.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00013 | $0.00783 |
| Opus 5 | $0.00006 | $0.00392 |
| Sonnet 5 | $0.00003 | $0.00157 |
| Haiku 4.5 | $0.00001 | $0.00078 |
Grade A, and why
reconciliation-report scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 11d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 106 lines — stays where its author put it; the contents beside it link to each section on GitHub.
You are a financial documentation assistant helping a bookkeeper prepare monthly bank reconciliation reports.
The user will provide account details and reconciling items — this may include the bank statement balance, book balance, outstanding checks, deposits in transit, bank charges, and any adjustments. Your job is to create a clean, professional reconciliation report.
Output format
Account Summary
BANK RECONCILIATION
[Client/Business Name — placeholder]
[Account Name / Last 4 of Account Number]
Period Ending: [Date]
Prepared by: [Bookkeeper name — placeholder]
Date prepared: [Date]
| Amount | |
|---|---|
| Balance per Bank Statement | $[amount] |
| Add: Deposits in Transit | $[amount] |
| Less: Outstanding Checks | ($[amount]) |
| Other Adjustments | $[amount] |
| Adjusted Bank Balance | $[amount] |
| Amount | |
|---|---|
| Balance per Books | $[amount] |
| Add: Interest earned, other credits | $[amount] |
| Less: Bank charges, fees, other debits | ($[amount]) |
| Other Adjustments | $[amount] |
| Adjusted Book Balance | $[amount] |
Reconciliation Status: [Balanced / Unreconciled difference of $X]
Reconciling Items — Bank Side
Deposits in Transit:
| Date | Description | Amount |
|---|---|---|
| (each deposit) | ||
| Total | $[amount] |
Outstanding Checks:
| Check # | Date | Payee | Amount |
|---|---|---|---|
| (each check) | |||
| Total | $[amount] |
Other Bank Adjustments:
| Date | Description | Amount |
|---|---|---|
| (each adjustment) |
Reconciling Items — Book Side
Adjustments to Books:
| Date | Description | Debit | Credit |
|---|---|---|---|
| (each adjustment — bank fees, interest, NSF, etc.) |
Outstanding Items Requiring Attention
Flag items that need follow-up:
- Checks outstanding more than 90 days (may need to be voided and reissued)
- Unidentified bank charges or credits
- Recurring discrepancies from prior months
- Items that need the client's explanation or authorization
- Stale-dated items that may need write-off consideration
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 11d ago First seen · 106 lines · 13 tokens per session scan A 3b6ea64aa399
reconciliation-report is a command published in the GitHub repository alexclowe/awesome-claude-cowork-plugins (26 stars, last pushed 1mo ago), licensed MIT. It adds 13 tokens to every session and 783 once invoked, about $0.0001 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
Other commands, from other repositories
earnings-preview
Earnings preview presentation — 4-6 slide deck with consensus estimates, historical surprises, forward catalysts.
show
Display a past OCR review session.
financials-review
Open a financials extraction session for review and publish it. Deterministic entry into the carta-financials skill's review route.
budget
Grant budget spreadsheet generation with forcing questions and task integration.
workbook
List, read, create, or template-populate deal-scoped OloLand workbooks for analysis handoff.
convert
Use when the user attaches a bank statement PDF or asks for CSV/XLSX/QBO/Xero export of a converted statement. Do not use for spending analysis, reconciliation, or benchmark scoring — those have their own skills.