'; }

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: Social Worker
✖ Clear Drill-Down Filters

Grand Total of Selected Audit

(Reflects current filters and segments)
R 15,732.40
⚠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
2024-01-31 2000/GP/APF/PS SW JE2024-053 Salary Journal CTC 🔍 35882.0001 R 3,030.00
2024-02-29 2000/GP/APF/PS SW JE2024-059 Salary Journal CTC 🔍 36032.0001 R 3,030.00
2024-03-31 2000/GP/APF/PS SW JE2024-064 Salary Journal CTC 🔍 36236.0001 R 3,030.00
2024-04-30 2000/GP/DIV/PS SW/DIVPY EFT20240430 Nomusa Hlongwa 🔍 36483.0010 R 6,642.40
Sub-Total for Adult Programme Admin Fees: R 15,732.40
GRAND TOTAL OF SELECTED AUDIT: R 15,732.40
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đŸ“Ļ viverge_filter_state

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