Budget vs Actual
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Per-ACQ pivot of provisional budget, total paid, accrued, and variance — the auditor's signoff document.
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DVReports
Generate, schedule, and share governed reports — exported from the same numbers your auditor signed off on.
Maalik · FY260 reports archived
Report catalog
CTC Projection
PDF
Cost-to-Complete projection: optimistic / base / pessimistic burn against remaining schedule. Studio-ready PDF.
Cash compliance · 40A(3)
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Same-payee same-day cash > ₹10K. Resolution map: split / Rule 6DD exception / unresolved breach + disallowance exposure.
Leakage risk
PDF
Per-custodian risk score across variance pattern, photo quality, off-hours capture, vendor concentration.
Variance heatmap
PDF
Treemap of major heads. Area = original budget · color = utilisation %. Click a tile to drill into BvA.
Burn rate
PDF
Cumulative budget vs actual by project day · 7-day moving average · phase markers · 30-day rolling burn.
GST Reconciliation
XLSX
GSTR-2B match against claimable_gst per expense; flags unregistered vendors and ITC pending 2B confirmation.
Close Pack
PDF
Period close bundle — BvA + MIS + Vendor + GST + Cash + Variance Letter, signed and stamped.
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Reports are governed exports of the same ledger your auditor signs. Exports carry a SHA-256 provenance stamp and write an audit log entry.