'; }

VTE Segmental Analysis

📊 Segment Report & Matrix Analysis

Viverge Engine v4.1 (Base Core)
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Format Metric Scaling:
Active Drill-Down Filters: Category: Prog Facilitation & Mats GL Code: 2000/GP/DIV/PC PFM/DIVPY
✖ Clear Drill-Down Filters

Grand Total of Selected Audit

(Reflects current filters and segments)
R 72.00
âš 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
2024-02-26 2000/GP/DIV/PC PFM/DIVPY GPDO20240226 Cash Deposit Fee 🔍 36078.0010 R 14.61
2024-02-26 2000/GP/DIV/PC PFM/DIVPY GPDO20240226 Cash Deposit Fee 🔍 36078.0009 R 9.39
2024-03-06 2000/GP/DIV/PC PFM/DIVPY GPDO20240306 Cash Deposit Fee 🔍 36299.0003 R 14.61
2024-03-11 2000/GP/DIV/PC PFM/DIVPY GPDO202403011 Cash Deposit Fee 🔍 36299.0005 R 9.39
2024-03-19 2000/GP/DIV/PC PFM/DIVPY GPDO202403019 Cash Deposit Fee 🔍 36299.0008 R 14.61
2024-03-25 2000/GP/DIV/PC PFM/DIVPY GPDO202403025 Cash Deposit Fee 🔍 36299.0013 R 9.39
Sub-Total for Adult Programme Admin Fees: R 72.00
GRAND TOTAL OF SELECTED AUDIT: R 72.00
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đŸ“Ļ viverge_filter_state

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