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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: Category: Phone GL Code: 2000/GP/APF/PO PHO
✖ Clear Drill-Down Filters

Grand Total of Selected Audit

(Reflects current filters and segments)
R 130.43
⚠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
2024-05-10 2000/GP/APF/PO PHO GPEFT20240510 Boipelo – Pep – Airtime 🔍 36725.0001 R -86.96
2024-05-10 2000/GP/APF/PO PHO GPEFT20240509 Mabana – Superspar – Airtime 🔍 36533.0001 R 130.43
2024-05-10 2000/GP/APF/PO PHO GPEFT20240507 Boipelo – PEP – Airtime 🔍 36534.0001 R 86.96
2024-06-10 2000/GP/APF/PO PHO GPEFT20240510 Mabana – Superspar – Airtime 🔍 36724.0001 R -130.43
2024-06-13 2000/GP/APF/PO PHO GPEFT20240613 Nomusa – PEP – Airtime 🔍 36660.0002 R 130.43
Sub-Total for Adult Programme Admin Fees: R 130.43
GRAND TOTAL OF SELECTED AUDIT: R 130.43
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