'; }

Financial Dashboard

🏛ī¸ Return to Master Trial Balance Console

đŸĸ Target Entity Hub:

📊 Matrix Summary ⚖ī¸ 3-Year Compare 📂 Account Drill Log
Format: |
🏁 Category Opening Balance (OB) R 0.00
🔄 Net Transactional Movement R -250.00
🏆 Mapped Closing Position R -250.00

Retained Income | Year : Mar 2023 Fin year

Net Movement Contribution â†ģ
R -250.00

📊 1. Summary Grouped By Account Link (Click table headers to sort | Click any blue code button to isolate granular rows below)

General Ledger Account Code ↕ Meaningful Account Name Mapping ↕ Transaction Count ↕ Aggregated Balance ↕
5000/00/000/00 000 → 00 000 3 items -250.00

📜 2. Granular Transaction Audit Trail

Transaction Date ↕ AccountLink Contra Account Description Account Code Reference Identifier System Audit Ref Person Booked ↕ Transaction Description Memo Line Item Amount ↕
2023-03-31 1369 —
5000/00/000/00 000
VMIC0323Cor 36396.0001 ERP System 2023 Year End Correction – Viverge and Ilke -250.00
2023-03-31 1369 —
5000/00/000/00 000
VMIC0323Final 36397.0001 ERP System 2023 Year End Correction – Viverge and Ilke -250.00
2023-03-31 1369 —
5000/00/000/00 000
VMIC0323 36395.0001 ERP System 2023 Year End Correction – Viverge and Ilke 250.00
Net Movement Ledger Total Balance -250.00
💾

đŸ“Ļ viverge_filter_state

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