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VTE Segmental Analysis

📊 Segment Report & Matrix Analysis

Viverge Engine v4.1 (Base Core)
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📊 Segment Matrix ⚖ī¸ Financial Ratios 📂 Atomic Audit Drill-Down
Format Metric Scaling:
Active Drill-Down Filters: Entity: Adult Programme Admin Fees Category: Petty Cash Gauteng
✖ Clear Drill-Down Filters

Grand Total of Selected Audit

(Reflects current filters and segments)
R -2,314.36
⚠ī¸ ATOMIC VIEW: Displaying up to 5,000 atomic transactions. Click the Audit Number to pass it securely to the audit workspace.
Tx Date Account Code Reference ID Transaction Memo Audit Link Amount
đŸĸ SEGMENT: Adult Programme Admin Fees
2024-04-08 8400/00/000/HO PGP GPDEP20240408 Petty Cash Change – Portia Mabidikama 🔍 36645.0006 R -176.78
2024-04-08 8400/00/000/HO PGP GPDEP20240408 Petty Cash Change – Mitchell Mahlangu 🔍 36645.0005 R -2,028.00
2024-04-09 8400/00/000/HO PGP GPDEP20240409 Petty Cash Change – Deborah Molokoane 🔍 36645.0007 R -109.58
2024-05-10 8400/00/000/HO PGP GPEFT20240507 Boipelo – PEP – Airtime 🔍 36534.0001 R -100.00
2024-05-10 8400/00/000/HO PGP GPEFT20240509 Mabana – Superspar – Airtime 🔍 36533.0001 R -150.00
2024-05-10 8400/00/000/HO PGP GPEFT20240510 Boipelo – Pep – Airtime 🔍 36725.0001 R 100.00
2024-06-10 8400/00/000/HO PGP GPEFT20240510 Mabana – Superspar – Airtime 🔍 36724.0001 R 150.00
Sub-Total for Adult Programme Admin Fees: R -2,314.36
GRAND TOTAL OF SELECTED AUDIT: R -2,314.36
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