'; }

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:

Grand Total of Selected Audit

(Reflects current filters and segments)
R 9,485.00
⚠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
2024-01-08 1000/GP/DIV/PR REV GPDEP20240108 Luhle Mabovula-Mbelu 🔍 35859.0002 R -1,000.00
2024-01-08 8400/00/000/HO S86 GPDEP20240108 Luhle Mabovula-Mbelu 🔍 35859.0002 R 1,000.00
2024-01-20 2000/GP/APF/AD BAN GPDO20240120 Fee: Cash Deposit Notes/Coin 🔍 35859.0006 R 52.17
2024-01-20 9700/00/000/00 000 GPDO20240120 Fee: Cash Deposit Notes/Coin 🔍 35859.0006 R 7.83
2024-01-20 1000/GP/DIV/PR REV GPDEP20240120 DJ Mtetwa 🔍 35859.0005 R -500.00
2024-01-20 8400/00/000/HO S86 GPDO20240120 Fee: Cash Deposit Notes/Coin 🔍 35859.0006 R -60.00
2024-01-20 8400/00/000/HO S86 GPDEP20240120 DJ Mtetwa 🔍 35859.0005 R 500.00
2024-01-24 1000/GP/DIV/PR REV GPDEP20240124 L Rahantlane 🔍 35859.0010 R -500.00
2024-01-24 8400/00/000/HO S86 GPDEP20240124 L Rahantlane 🔍 35859.0010 R 500.00
2024-01-31 2000/GP/APF/PS SW JE2024-053 Salary Journal CTC 🔍 35882.0001 R 3,030.00
2024-02-08 1000/GP/DIV/PR REV GPDEP20240208 Mpho Andrew Mabasa 🔍 36078.0002 R -1,000.00
2024-02-08 8400/00/000/HO S86 GPDEP20240208 Mpho Andrew Mabasa 🔍 36078.0002 R 1,000.00
2024-02-14 1000/GP/DIV/PR REV GPDEP20240214 D lunga 🔍 36078.0003 R -300.00
2024-02-14 8400/00/000/HO S86 GPDEP20240214 D lunga 🔍 36078.0003 R 300.00
2024-02-26 9700/00/000/00 000 GPDO20240226 Cash Deposit Fee 🔍 36078.0009 R 1.41
2024-02-26 9700/00/000/00 000 GPDO20240226 Cash Deposit Fee 🔍 36078.0010 R 2.19
2024-02-26 1000/GP/DIV/PR REV GPDEP20240226 Arnold Chrwa 🔍 36078.0008 R -1,000.00
2024-02-26 1000/GP/DIV/PR REV GPDEP20240226 Abiodun Akinbulumo 🔍 36078.0007 R -500.00
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
2024-02-26 8400/00/000/HO S86 GPDO20240226 Cash Deposit Fee 🔍 36078.0009 R -10.80
2024-02-26 8400/00/000/HO S86 GPDO20240226 Cash Deposit Fee 🔍 36078.0010 R -16.80
2024-02-26 8400/00/000/HO S86 GPDEP20240226 Arnold Chrwa 🔍 36078.0008 R 1,000.00
2024-02-26 8400/00/000/HO S86 GPDEP20240226 Abiodun Akinbulumo 🔍 36078.0007 R 500.00
2024-02-29 2000/GP/APF/PS SW JE2024-059 Salary Journal CTC 🔍 36032.0001 R 3,030.00
2024-03-06 9700/00/000/00 000 GPDO20240306 Cash Deposit Fee 🔍 36299.0003 R 2.19
2024-03-06 1000/GP/DIV/PR REV GPDEP20240306 Lebogang 🔍 36299.0002 R -1,000.00
2024-03-06 2000/GP/DIV/PC PFM/DIVPY GPDO20240306 Cash Deposit Fee 🔍 36299.0003 R 14.61
2024-03-06 8400/00/000/HO S86 GPDO20240306 Cash Deposit Fee 🔍 36299.0003 R -16.80
2024-03-06 8400/00/000/HO S86 GPDEP20240306 Lebogang 🔍 36299.0002 R 1,000.00
2024-03-11 9700/00/000/00 000 GPDO202403011 Cash Deposit Fee 🔍 36299.0005 R 1.41
2024-03-11 1000/GP/DIV/PR REV GPDEP202403011 Obakeng Maditse 🔍 36299.0004 R -500.00
2024-03-11 2000/GP/DIV/PC PFM/DIVPY GPDO202403011 Cash Deposit Fee 🔍 36299.0005 R 9.39
2024-03-11 8400/00/000/HO S86 GPDO202403011 Cash Deposit Fee 🔍 36299.0005 R -10.80
2024-03-11 8400/00/000/HO S86 GPDEP202403011 Obakeng Maditse 🔍 36299.0004 R 500.00
2024-03-15 1000/GP/DIV/PR REV GPDEP20240315 M Bhengu 🔍 36351.0002 R -500.00
2024-03-15 8400/00/000/HO S86 GPDEP20240315 M Bhengu 🔍 36351.0002 R 500.00
2024-03-19 9700/00/000/00 000 GPDO202403019 Cash Deposit Fee 🔍 36299.0008 R 2.19
2024-03-19 1000/GP/DIV/PR REV GPDEP202403019 Julian Ramaboka 🔍 36299.0007 R -1,000.00
2024-03-19 2000/GP/DIV/PC PFM/DIVPY GPDO202403019 Cash Deposit Fee 🔍 36299.0008 R 14.61
2024-03-19 8400/00/000/HO S86 GPDO202403019 Cash Deposit Fee 🔍 36299.0008 R -16.80
2024-03-19 8400/00/000/HO S86 GPDEP202403019 Julian Ramaboka 🔍 36299.0007 R 1,000.00
2024-03-25 9700/00/000/00 000 GPDO202403025 Cash Deposit Fee 🔍 36299.0013 R 1.41
2024-03-25 1000/GP/DIV/PR REV GPDEP202403025 Joseph Ngwenya 🔍 36299.0012 R -500.00
2024-03-25 2000/GP/DIV/PC PFM/DIVPY GPDO202403025 Cash Deposit Fee 🔍 36299.0013 R 9.39
2024-03-25 8400/00/000/HO S86 GPDO202403025 Cash Deposit Fee 🔍 36299.0013 R -10.80
2024-03-25 8400/00/000/HO S86 GPDEP202403025 Joseph Ngwenya 🔍 36299.0012 R 500.00
2024-03-28 1000/GP/DIV/PR REV GPDEP202403028 KSS 🔍 36299.0019 R -182.89
2024-03-28 8400/00/000/HO S86 GPDEP202403028 KSS 🔍 36299.0019 R 182.89
2024-03-31 2000/GP/APF/PS SW JE2024-064 Salary Journal CTC 🔍 36236.0001 R 3,030.00
2024-04-03 2000/GP/APF/AD BAN GPDEP20240416 Cash Deposit Fee 🔍 36645.0010 R 10.80
2024-04-03 2000/GP/APF/AD BAN GPDO20240403 Cash Deposit Fee 🔍 36645.0004 R 16.80
2024-04-03 1000/GP/DIV/PR REV GPDEP20240403 Matlala Keitumetse 🔍 36645.0003 R -1,000.00
2024-04-03 8400/00/000/HO S86 GPDEP20240416 Cash Deposit Fee 🔍 36645.0010 R -10.80
2024-04-03 8400/00/000/HO S86 GPDO20240403 Cash Deposit Fee 🔍 36645.0004 R -16.80
2024-04-03 8400/00/000/HO S86 GPDEP20240403 Matlala Keitumetse 🔍 36645.0003 R 1,000.00
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
2024-04-08 8400/00/000/HO S86 GPDEP20240408 Petty Cash Change – Portia Mabidikama 🔍 36645.0006 R 176.78
2024-04-08 8400/00/000/HO S86 GPDEP20240408 Petty Cash Change – Mitchell Mahlangu 🔍 36645.0005 R 2,028.00
2024-04-09 2000/GP/APF/AD BAN GPDO20240409 Fee:120 Day Statement 🔍 36645.0008 R 200.00
2024-04-09 8400/00/000/HO PGP GPDEP20240409 Petty Cash Change – Deborah Molokoane 🔍 36645.0007 R -109.58
2024-04-09 8400/00/000/HO S86 GPDO20240409 Fee:120 Day Statement 🔍 36645.0008 R -200.00
2024-04-09 8400/00/000/HO S86 GPDEP20240409 Petty Cash Change – Deborah Molokoane 🔍 36645.0007 R 109.58
2024-04-16 1000/GP/DIV/PR REV GPDEP20240416 Abiodun Akinbulumo 🔍 36645.0009 R -500.00
2024-04-16 8400/00/000/HO S86 GPDEP20240416 Abiodun Akinbulumo 🔍 36645.0009 R 500.00
2024-04-17 2000/GP/APF/AD BAN GPDO20240417 Cash Deposit Fee 🔍 36645.0012 R 60.00
2024-04-17 1000/GP/DIV/PR REV GPDEP20240417 Mandla Vilakazi 🔍 36645.0011 R -500.00
2024-04-17 8400/00/000/HO S86 GPDO20240417 Cash Deposit Fee 🔍 36645.0012 R -60.00
2024-04-17 8400/00/000/HO S86 GPDEP20240417 Mandla Vilakazi 🔍 36645.0011 R 500.00
2024-04-19 2000/GP/APF/AD BAN GPDO20240419 Cash Deposit Fee 🔍 36645.0014 R 16.80
2024-04-19 1000/GP/DIV/PR REV GPDEP20240419 Knoxwell Jiyam 🔍 36645.0013 R -1,000.00
2024-04-19 8400/00/000/HO S86 GPDO20240419 Cash Deposit Fee 🔍 36645.0014 R -16.80
2024-04-19 8400/00/000/HO S86 GPDEP20240419 Knoxwell Jiyam 🔍 36645.0013 R 1,000.00
2024-04-23 2000/GP/APF/AD BAN GPDO20240423 Cash Deposit Fee 🔍 36645.0016 R 16.80
2024-04-23 1000/GP/DIV/PR REV GPDEP20240423 Themba Hadebe 🔍 36645.0015 R -1,000.00
2024-04-23 8400/00/000/HO S86 GPDO20240423 Cash Deposit Fee 🔍 36645.0016 R -16.80
2024-04-23 8400/00/000/HO S86 GPDEP20240423 Themba Hadebe 🔍 36645.0015 R 1,000.00
2024-04-24 2000/GP/APF/AD BAN GPDO20240424 Cash Deposit Fee 🔍 36645.0018 R 16.80
2024-04-24 1000/GP/DIV/PR REV GPDEP20240424 Simon Gulwako 🔍 36645.0017 R -1,000.00
2024-04-24 8400/00/000/HO S86 GPDO20240424 Cash Deposit Fee 🔍 36645.0018 R -16.80
2024-04-24 8400/00/000/HO S86 GPDEP20240424 Simon Gulwako 🔍 36645.0017 R 1,000.00
2024-04-25 2000/GP/APF/AD BAN GPDO20240425 Cash Deposit Fee 🔍 36645.0020 R 16.80
2024-04-25 1000/GP/DIV/PR REV GPDEP20240425 Matome Mokoka 🔍 36645.0019 R -1,000.00
2024-04-25 8400/00/000/HO S86 GPDO20240425 Cash Deposit Fee 🔍 36645.0020 R -16.80
2024-04-25 8400/00/000/HO S86 GPDEP20240425 Matome Mokoka 🔍 36645.0019 R 1,000.00
2024-04-29 2000/GP/APF/AD BAN GPDO20240429 Cash Deposit Fee 🔍 36645.0022 R 16.80
2024-04-29 1000/GP/DIV/PR REV GPDEP20240429 Elias Mandava 🔍 36645.0021 R -1,000.00
2024-04-29 8400/00/000/HO S86 GPDO20240429 Cash Deposit Fee 🔍 36645.0022 R -16.80
2024-04-29 8400/00/000/HO S86 GPDEP20240429 Elias Mandava 🔍 36645.0021 R 1,000.00
2024-04-30 2000/GP/APF/AD BAN GPDO20240430 Monthly Management Fee 🔍 36645.0024 R 130.00
2024-04-30 2000/GP/APF/AD BAN GPDO20240430 Service Fee 🔍 36645.0025 R 19.00
2024-04-30 8400/00/000/HO S68 EFT20240430 Nomusa Hlongwa 🔍 36483.0010 R -6,642.40
2024-04-30 2000/GP/DIV/PS SW/DIVPY EFT20240430 Nomusa Hlongwa 🔍 36483.0010 R 6,642.40
2024-04-30 8400/00/000/HO S86 GPDO20240430 Monthly Management Fee 🔍 36645.0024 R -130.00
2024-04-30 8400/00/000/HO S86 GPDO20240430 Service Fee 🔍 36645.0025 R -19.00
2024-05-02 2000/GP/APF/AD BAN GPDEP20240502 Cash Deposite Fee 🔍 36661.0003 R 14.61
2024-05-02 2000/GP/APF/AD BAN GPDEP20240502 Cash Deposite Fee 🔍 36661.0004 R 14.61
2024-05-02 9700/00/000/00 000 GPDEP20240502 Cash Deposite Fee 🔍 36661.0003 R 2.19
2024-05-02 9700/00/000/00 000 GPDEP20240502 Cash Deposite Fee 🔍 36661.0004 R 2.19
2024-05-02 1000/GP/DIV/PR REV GPDEP20240502 Asana 🔍 36661.0001 R -1,000.00
2024-05-02 1000/GP/DIV/PR REV GPDEP20240502 Tatenda Mucheuki 🔍 36661.0002 R -1,000.00
2024-05-02 8400/00/000/HO S86 GPDEP20240502 Cash Deposite Fee 🔍 36661.0003 R -16.80
2024-05-02 8400/00/000/HO S86 GPDEP20240502 Cash Deposite Fee 🔍 36661.0004 R -16.80
2024-05-02 8400/00/000/HO S86 GPDEP20240502 Asana 🔍 36661.0001 R 1,000.00
2024-05-02 8400/00/000/HO S86 GPDEP20240502 Tatenda Mucheuki 🔍 36661.0002 R 1,000.00
2024-05-06 2000/GP/APF/AD BAN GPDEP20240506 Cash Deposite Fee 🔍 36661.0006 R 9.39
2024-05-06 9700/00/000/00 000 GPDEP20240506 Cash Deposite Fee 🔍 36661.0006 R 1.41
2024-05-06 1000/GP/DIV/PR REV GPDEP20240506 Senzosekosi Zulu 🔍 36661.0005 R -500.00
2024-05-06 8400/00/000/HO S86 GPDEP20240506 Cash Deposite Fee 🔍 36661.0006 R -10.80
2024-05-06 8400/00/000/HO S86 GPDEP20240506 Senzosekosi Zulu 🔍 36661.0005 R 500.00
2024-05-07 2000/GP/APF/AD BAN GPDEP20240507 Cash Deposite Fee 🔍 36661.0009 R 7.30
2024-05-07 2000/GP/APF/AD BAN GPDEP20240507 Cash Deposite Fee 🔍 36661.0010 R 9.39
2024-05-07 9700/00/000/00 000 GPDEP20240507 Cash Deposite Fee 🔍 36661.0009 R 1.10
2024-05-07 9700/00/000/00 000 GPDEP20240507 Cash Deposite Fee 🔍 36661.0010 R 1.41
2024-05-07 1000/GP/DIV/PR REV GPDEP20240507 Charles Mamorobela 🔍 36661.0007 R -250.00
2024-05-07 1000/GP/DIV/PR REV GPDEP20240507 Olarndo 🔍 36661.0008 R -500.00
2024-05-07 8400/00/000/HO S86 GPDEP20240507 Cash Deposite Fee 🔍 36661.0010 R -10.80
2024-05-07 8400/00/000/HO S86 GPDEP20240507 Cash Deposite Fee 🔍 36661.0009 R -8.40
2024-05-07 8400/00/000/HO S86 GPDEP20240507 Charles Mamorobela 🔍 36661.0007 R 250.00
2024-05-07 8400/00/000/HO S86 GPDEP20240507 Olarndo 🔍 36661.0008 R 500.00
2024-05-08 2000/GP/APF/AD BAN GPDEP20240508 Cash Deposite Fee 🔍 36661.0013 R 14.61
2024-05-08 9700/00/000/00 000 GPDEP20240508 Cash Deposite Fee 🔍 36661.0013 R 2.19
2024-05-08 1000/GP/DIV/PR REV GPDEP20240508 B Mphonga 🔍 36661.0012 R -1,000.00
2024-05-08 1000/GP/DIV/PR REV GPDEP20240508 Wandile Nzimande 🔍 36661.0011 R -250.00
2024-05-08 8400/00/000/HO S86 GPDEP20240508 Cash Deposite Fee 🔍 36661.0013 R -16.80
2024-05-08 8400/00/000/HO S86 GPDEP20240508 B Mphonga 🔍 36661.0012 R 1,000.00
2024-05-08 8400/00/000/HO S86 GPDEP20240508 Wandile Nzimande 🔍 36661.0011 R 250.00
2024-05-09 2000/GP/APF/AD BAN GPDO20240509 Cash Deposite Fee 🔍 36661.0016 R 8.35
2024-05-09 2000/GP/APF/AD BAN GPDO20240509 Cash Deposite Fee 🔍 36661.0017 R 9.39
2024-05-09 9700/00/000/00 000 GPDO20240509 Cash Deposite Fee 🔍 36661.0016 R 1.25
2024-05-09 9700/00/000/00 000 GPDO20240509 Cash Deposite Fee 🔍 36661.0017 R 1.41
2024-05-09 1000/GP/DIV/PR REV GPDEP20240509 Akona Okolo 🔍 36661.0014 R -400.00
2024-05-09 1000/GP/DIV/PR REV GPDEP20240509 Bethel Masoga 🔍 36661.0015 R -500.00
2024-05-09 8400/00/000/HO S86 GPDO20240509 Cash Deposite Fee 🔍 36661.0017 R -10.80
2024-05-09 8400/00/000/HO S86 GPDO20240509 Cash Deposite Fee 🔍 36661.0016 R -9.60
2024-05-09 8400/00/000/HO S86 GPDEP20240509 Akona Okolo 🔍 36661.0014 R 400.00
2024-05-09 8400/00/000/HO S86 GPDEP20240509 Bethel Masoga 🔍 36661.0015 R 500.00
2024-05-10 2000/GP/APF/AD BAN GPDO20240510 Cash Deposite Fee 🔍 36661.0019 R 11.48
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
2024-05-10 9700/00/000/00 000 GPEFT20240510 Boipelo – Pep – Airtime 🔍 36725.0001 R -13.04
2024-05-10 9700/00/000/00 000 GPDO20240510 Cash Deposite Fee 🔍 36661.0019 R 1.72
2024-05-10 9700/00/000/00 000 GPEFT20240507 Boipelo – PEP – Airtime 🔍 36534.0001 R 13.04
2024-05-10 9700/00/000/00 000 GPEFT20240509 Mabana – Superspar – Airtime 🔍 36533.0001 R 19.57
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
2024-05-10 1000/GP/DIV/PR REV GPDEP20240510 TW Thobela 🔍 36661.0018 R -700.00
2024-05-10 8400/00/000/HO S86 GPDO20240510 Cash Deposite Fee 🔍 36661.0019 R -13.20
2024-05-10 8400/00/000/HO S86 GPDEP20240510 TW Thobela 🔍 36661.0018 R 700.00
2024-05-15 2000/GP/APF/AD BAN GPDO20240515 Cash Deposite Fee 🔍 36661.0023 R 9.39
2024-05-15 9700/00/000/00 000 GPDO20240515 Cash Deposite Fee 🔍 36661.0023 R 1.41
2024-05-15 1000/GP/DIV/PR REV GPDEP20240515 Susan Maratos 🔍 36661.0022 R -1,000.00
2024-05-15 1000/GP/DIV/PR REV GPDEP20240515 David 🔍 36661.0021 R -500.00
2024-05-15 1000/GP/DIV/PR REV GPDEP20240515 Ruben Grobbelaar 🔍 36661.0020 R -500.00
2024-05-15 8400/00/000/HO S86 GPDO20240515 Cash Deposite Fee 🔍 36661.0023 R -10.80
2024-05-15 8400/00/000/HO S86 GPDEP20240515 Susan Maratos 🔍 36661.0022 R 1,000.00
2024-05-15 8400/00/000/HO S86 GPDEP20240515 David 🔍 36661.0021 R 500.00
2024-05-15 8400/00/000/HO S86 GPDEP20240515 Ruben Grobbelaar 🔍 36661.0020 R 500.00
2024-05-17 2000/GP/APF/AD BAN GPDO20240517 Cash Deposite Fee 🔍 36661.0025 R 14.61
2024-05-17 9700/00/000/00 000 GPDO20240517 Cash Deposite Fee 🔍 36661.0025 R 2.19
2024-05-17 1000/GP/DIV/PR REV GPDEP20240517 Thabang Sentsho 🔍 36661.0024 R -1,000.00
2024-05-17 8400/00/000/HO S86 GPDO20240517 Cash Deposite Fee 🔍 36661.0025 R -16.80
2024-05-17 8400/00/000/HO S86 GPDEP20240517 Thabang Sentsho 🔍 36661.0024 R 1,000.00
2024-05-20 2000/GP/APF/AD BAN GPDO20240520 Cash Deposite Fee 🔍 36661.0027 R 14.61
2024-05-20 9700/00/000/00 000 GPDO20240520 Cash Deposite Fee 🔍 36661.0027 R 2.19
2024-05-20 1000/GP/DIV/PR REV GPDEP20240520 LK Modise 🔍 36661.0026 R -1,000.00
2024-05-20 8400/00/000/HO S86 GPDO20240520 Cash Deposite Fee 🔍 36661.0027 R -16.80
2024-05-20 8400/00/000/HO S86 GPDEP20240520 LK Modise 🔍 36661.0026 R 1,000.00
2024-05-21 2000/GP/APF/AD BAN GPDO20240521 Cash Deposite Fee 🔍 36661.0029 R 14.61
2024-05-21 9700/00/000/00 000 GPDO20240521 Cash Deposite Fee 🔍 36661.0029 R 2.19
2024-05-21 1000/GP/DIV/PR REV GPDEP20240521 Chris Moeti 🔍 36661.0028 R -1,000.00
2024-05-21 8400/00/000/HO S86 GPDO20240521 Cash Deposite Fee 🔍 36661.0029 R -16.80
2024-05-21 8400/00/000/HO S86 GPDEP20240521 Chris Moeti 🔍 36661.0028 R 1,000.00
2024-05-22 2000/GP/APF/AD BAN GPDO20240522 Cash Deposite Fee 🔍 36661.0032 R 14.61
2024-05-22 2000/GP/APF/AD BAN GPDO202405222 Cash Deposite Fee 🔍 36661.0033 R 14.61
2024-05-22 9700/00/000/00 000 GPDO20240522 Cash Deposite Fee 🔍 36661.0032 R 2.19
2024-05-22 9700/00/000/00 000 GPDO202405222 Cash Deposite Fee 🔍 36661.0033 R 2.19
2024-05-22 1000/GP/DIV/PR REV GPDEP20240522 Pontsho Madida 🔍 36661.0031 R -1,000.00
2024-05-22 1000/GP/DIV/PR REV GPDEP20240522 Raphala Manuel 🔍 36661.0030 R -1,000.00
2024-05-22 8400/00/000/HO S86 GPDO20240522 Cash Deposite Fee 🔍 36661.0032 R -16.80
2024-05-22 8400/00/000/HO S86 GPDEP20240522 Pontsho Madida 🔍 36661.0031 R 1,000.00
2024-05-22 8400/00/000/HO S86 GPDEP20240522 Raphala Manuel 🔍 36661.0030 R 1,000.00
2024-05-22 8400/00/000/HO S86 GPDO202405222 Cash Deposite Fee 🔍 36661.0033 R -16.80
2024-05-27 8400/00/000/HO S86 GPDO20240527 Cash Deposite Fee 🔍 36661.0037 R -10.80
2024-05-27 8400/00/000/HO S86 GPDEP20240527 Pravesh Sign 🔍 36661.0034 R 100.00
2024-05-27 8400/00/000/HO S86 GPDEP20240527 Millicent Mulaudzi 🔍 36661.0035 R 500.00
2024-05-27 8400/00/000/HO S86 GPDEP20240527 Pravesh Sign 🔍 36661.0036 R 900.00
2024-05-27 2000/GP/APF/AD BAN GPDO20240527 Cash Deposite Fee 🔍 36661.0037 R 9.39
2024-05-27 9700/00/000/00 000 GPDO20240527 Cash Deposite Fee 🔍 36661.0037 R 1.41
2024-05-27 1000/GP/DIV/PR REV GPDEP20240527 Pravesh Sign 🔍 36661.0034 R -100.00
2024-05-27 1000/GP/DIV/PR REV GPDEP20240527 Millicent Mulaudzi 🔍 36661.0035 R -500.00
2024-05-27 1000/GP/DIV/PR REV GPDEP20240527 Pravesh Sign 🔍 36661.0036 R -900.00
2024-05-28 2000/GP/APF/AD BAN GPDO20240528 Cash Deposite Fee 🔍 36661.0039 R 9.39
2024-05-28 9700/00/000/00 000 GPDO20240528 Cash Deposite Fee 🔍 36661.0039 R 1.41
2024-05-28 1000/GP/DIV/PR REV GPDEP20240528 J Barnard 🔍 36661.0038 R -500.00
2024-05-28 8400/00/000/HO S86 GPDO20240528 Cash Deposite Fee 🔍 36661.0039 R -10.80
2024-05-28 8400/00/000/HO S86 GPDEP20240528 J Barnard 🔍 36661.0038 R 500.00
2024-05-30 8400/00/000/HO S86 GPDEP20240530 Sbusiso Shabalala 🔍 36661.0041 R 1,000.00
2024-05-30 8400/00/000/HO S86 GPDEP20240530 P Moepeng 🔍 36661.0040 R 1,000.00
2024-05-30 8400/00/000/HO S86 GPDO20240530 Cash Deposite Fee 🔍 36661.0042 R -16.80
2024-05-30 2000/GP/APF/AD BAN GPDO20240530 Cash Deposite Fee 🔍 36661.0042 R 14.61
2024-05-30 9700/00/000/00 000 GPDO20240530 Cash Deposite Fee 🔍 36661.0042 R 2.19
2024-05-30 1000/GP/DIV/PR REV GPDEP20240530 P Moepeng 🔍 36661.0040 R -1,000.00
2024-05-30 1000/GP/DIV/PR REV GPDEP20240530 Sbusiso Shabalala 🔍 36661.0041 R -1,000.00
2024-05-31 2000/GP/APF/AD BAN GPDO20240531 Monthly Management Fee 🔍 36661.0044 R 56.52
2024-05-31 2000/GP/APF/AD BAN GPDO20240531 Monthly Management Fee 🔍 36661.0044 R 56.52
2024-05-31 2000/GP/APF/AD BAN GPDO20240531 Service Fee 🔍 36661.0045 R 8.26
2024-05-31 2000/GP/APF/AD BAN GPDO20240531 Service Fee 🔍 36661.0045 R 8.26
2024-05-31 9700/00/000/00 000 GPDO20240531 Service Fee 🔍 36661.0045 R 1.24
2024-05-31 9700/00/000/00 000 GPDO20240531 Service Fee 🔍 36661.0045 R 1.24
2024-05-31 9700/00/000/00 000 GPDO20240531 Monthly Management Fee 🔍 36661.0044 R 8.48
2024-05-31 9700/00/000/00 000 GPDO20240531 Monthly Management Fee 🔍 36661.0044 R 8.48
2024-06-01 2000/GP/APF/AD BAN GPDO20240601 Cash Deposit Fee 🔍 36865.0002 R 14.61
2024-06-01 9700/00/000/00 000 GPDO20240601 Cash Deposit Fee 🔍 36865.0002 R 2.19
2024-06-01 1000/GP/DIV/PR REV GPDEP20240601 Matlaba Molepo 🔍 36865.0001 R -1,000.00
2024-06-01 8400/00/000/HO S86 GPDO20240601 Cash Deposit Fee 🔍 36865.0002 R -16.80
2024-06-01 8400/00/000/HO S86 GPDEP20240601 Matlaba Molepo 🔍 36865.0001 R 1,000.00
2024-06-03 8400/00/000/HO S86 GPDO20240603 Cash Deposit Fee 🔍 36865.0005 R -16.80
2024-06-03 8400/00/000/HO S86 GPDEP20240603 MM Mangena 🔍 36865.0004 R 1,000.00
2024-06-03 8400/00/000/HO S86 GPDEP20240603 George Oupa Mokgatla 🔍 36865.0003 R 500.00
2024-06-03 2000/GP/APF/AD BAN GPDO20240603 Cash Deposit Fee 🔍 36865.0005 R 14.61
2024-06-03 9700/00/000/00 000 GPDO20240603 Cash Deposit Fee 🔍 36865.0005 R 2.19
2024-06-03 1000/GP/DIV/PR REV GPDEP20240603 MM Mangena 🔍 36865.0004 R -1,000.00
2024-06-03 1000/GP/DIV/PR REV GPDEP20240603 George Oupa Mokgatla 🔍 36865.0003 R -500.00
2024-06-04 2000/GP/APF/AD BAN GPDO20240604 Cash Deposit Fee 🔍 36865.0007 R 14.61
2024-06-04 9700/00/000/00 000 GPDO20240604 Cash Deposit Fee 🔍 36865.0007 R 2.19
2024-06-04 1000/GP/DIV/PR REV GPDEP20240604 Thabang Makhisa 🔍 36865.0006 R -1,000.00
2024-06-04 8400/00/000/HO S86 GPDO20240604 Cash Deposit Fee 🔍 36865.0007 R -16.80
2024-06-04 8400/00/000/HO S86 GPDEP20240604 Thabang Makhisa 🔍 36865.0006 R 1,000.00
2024-06-05 8400/00/000/HO S86 GPDO20240605 Cash Deposit Fee 🔍 36865.0012 R -16.80
2024-06-05 8400/00/000/HO S86 GPDEP20240605 Glen 🔍 36865.0008 R 200.00
2024-06-05 8400/00/000/HO S86 GPDEP20240605 Mmapula Maria Mala 🔍 36865.0009 R 1,000.00
2024-06-05 8400/00/000/HO S86 GPDEP20240605 Mbenga Gluellord 🔍 36865.0010 R 1,000.00
2024-06-05 8400/00/000/HO S86 GPDO20240605 Cash Deposit Fee 🔍 36865.0011 R -7.20
2024-06-05 8400/00/000/HO S86 GPDO20240605 Cash Deposit Fee 🔍 36865.0013 R -16.80
2024-06-05 2000/GP/APF/AD BAN GPDO20240605 Cash Deposit Fee 🔍 36865.0012 R 14.61
2024-06-05 2000/GP/APF/AD BAN GPDO20240605 Cash Deposit Fee 🔍 36865.0013 R 14.61
2024-06-05 2000/GP/APF/AD BAN GPDO20240605 Cash Deposit Fee 🔍 36865.0011 R 6.26
2024-06-05 9700/00/000/00 000 GPDO20240605 Cash Deposit Fee 🔍 36865.0011 R 0.94
2024-06-05 9700/00/000/00 000 GPDO20240605 Cash Deposit Fee 🔍 36865.0012 R 2.19
2024-06-05 9700/00/000/00 000 GPDO20240605 Cash Deposit Fee 🔍 36865.0013 R 2.19
2024-06-05 1000/GP/DIV/PR REV GPDEP20240605 Mbenga Gluellord 🔍 36865.0010 R -1,000.00
2024-06-05 1000/GP/DIV/PR REV GPDEP20240605 Mmapula Maria Mala 🔍 36865.0009 R -1,000.00
2024-06-05 1000/GP/DIV/PR REV GPDEP20240605 Glen 🔍 36865.0008 R -200.00
2024-06-10 2000/GP/APF/AD BAN GPDEP20240610 Cash Deposit Fee 🔍 36865.0018 R 6.26
2024-06-10 2000/GP/APF/PO PHO GPEFT20240510 Mabana – Superspar – Airtime 🔍 36724.0001 R -130.43
2024-06-10 9700/00/000/00 000 GPDEP20240610 Cash Deposit Fee 🔍 36865.0018 R 0.94
2024-06-10 9700/00/000/00 000 GPEFT20240510 Mabana – Superspar – Airtime 🔍 36724.0001 R -19.57
2024-06-10 8400/00/000/HO PGP GPEFT20240510 Mabana – Superspar – Airtime 🔍 36724.0001 R 150.00
2024-06-10 1000/GP/DIV/PR REV GPDEP20240610 Matsimela Nompom 🔍 36865.0017 R -1,000.00
2024-06-10 1000/GP/DIV/PR REV GPDEP20240610 Charles Mamorobela 🔍 36865.0014 R -200.00
2024-06-10 1000/GP/DIV/PR REV GPDEP20240610 Shelton Ngoni Mute 🔍 36865.0015 R -500.00
2024-06-10 1000/GP/DIV/PR REV GPDEP20240610 Charles Mamorobela 🔍 36865.0016 R -550.00
2024-06-10 8400/00/000/HO S86 GPDEP20240610 Cash Deposit Fee 🔍 36865.0018 R -7.20
2024-06-10 8400/00/000/HO S86 GPDEP20240610 Matsimela Nompom 🔍 36865.0017 R 1,000.00
2024-06-10 8400/00/000/HO S86 GPDEP20240610 Charles Mamorobela 🔍 36865.0014 R 200.00
2024-06-10 8400/00/000/HO S86 GPDEP20240610 Shelton Ngoni Mute 🔍 36865.0015 R 500.00
2024-06-10 8400/00/000/HO S86 GPDEP20240610 Charles Mamorobela 🔍 36865.0016 R 550.00
2024-06-11 8400/00/000/HO S86 GPDEP20240611 Cash Deposit Fee 🔍 36865.0020 R -10.80
2024-06-11 8400/00/000/HO S86 GPDEP20240611 Cash Deposit Fee 🔍 36865.0021 R -12.00
2024-06-11 8400/00/000/HO S86 GPDEP20240611 Cash Deposit Fee 🔍 36865.0022 R -16.80
2024-06-11 8400/00/000/HO S86 GPDEP20240611 Cash Deposit Fee 🔍 36865.0023 R -16.80
2024-06-11 8400/00/000/HO S86 GPDEP20240611 Given Shibambo 🔍 36865.0019 R 1,000.00
2024-06-11 2000/GP/APF/AD BAN GPDEP20240611 Cash Deposit Fee 🔍 36865.0021 R 10.43
2024-06-11 2000/GP/APF/AD BAN GPDEP20240611 Cash Deposit Fee 🔍 36865.0022 R 14.61
2024-06-11 2000/GP/APF/AD BAN GPDEP20240611 Cash Deposit Fee 🔍 36865.0023 R 14.61
2024-06-11 2000/GP/APF/AD BAN GPDEP20240611 Cash Deposit Fee 🔍 36865.0020 R 9.39
2024-06-11 9700/00/000/00 000 GPDEP20240611 Cash Deposit Fee 🔍 36865.0020 R 1.41
2024-06-11 9700/00/000/00 000 GPDEP20240611 Cash Deposit Fee 🔍 36865.0021 R 1.57
2024-06-11 9700/00/000/00 000 GPDEP20240611 Cash Deposit Fee 🔍 36865.0022 R 2.19
2024-06-11 9700/00/000/00 000 GPDEP20240611 Cash Deposit Fee 🔍 36865.0023 R 2.19
2024-06-11 1000/GP/DIV/PR REV GPDEP20240611 Given Shibambo 🔍 36865.0019 R -1,000.00
2024-06-13 2000/GP/APF/PT TPT GPEFT20240613 Nomusa – Taxi – BT 7&8 🔍 36660.0002 R 24.00
2024-06-13 2000/GP/APF/PT TPT GPEFT20240613 Nomusa – Taxi- BT 1&2 🔍 36660.0002 R 24.00
2024-06-13 2000/GP/APF/PT TPT GPEFT20240613 Nomusa – Taxi- BT 3&4 🔍 36660.0002 R 24.00
2024-06-13 2000/GP/APF/PT TPT GPEFT20240613 Nomusa – Taxi- BT 5&6 🔍 36660.0002 R 24.00
2024-06-13 2000/GP/APF/PO PHO GPEFT20240613 Nomusa – PEP – Airtime 🔍 36660.0002 R 130.43
2024-06-13 9700/00/000/00 000 GPEFT20240613 Nomusa – PEP – Airtime 🔍 36660.0002 R 19.57
2024-06-18 2000/GP/APF/AD BAN GPDEP20240618 Cash Deposit Fee 🔍 36865.0025 R 14.61
2024-06-18 9700/00/000/00 000 GPDEP20240618 Cash Deposit Fee 🔍 36865.0025 R 2.19
2024-06-18 1000/GP/DIV/PR REV GPDEP20240618 Rufas 🔍 36865.0024 R -1,000.00
2024-06-18 8400/00/000/HO S86 GPDEP20240618 Cash Deposit Fee 🔍 36865.0025 R -16.80
2024-06-18 8400/00/000/HO S86 GPDEP20240618 Rufas 🔍 36865.0024 R 1,000.00
2024-06-24 8400/00/000/HO S86 GPDEP20240624 Alex Child Awareness 🔍 36865.0027 R 600.00
2024-06-24 1000/GP/DIV/PR REV GPDEP20240624 Alex Child Awareness 🔍 36865.0027 R -600.00
Sub-Total for Adult Programme Admin Fees: R 9,485.00
GRAND TOTAL OF SELECTED AUDIT: R 9,485.00
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