Gaa Overview

Largest movers, in baht. Red grew, teal shrank. Click a bar to drill into that line. Depreciation excluded (non-cash).

Same structure as the accountant's P&L. Click a section to expand its lines, then "view entries" for the actual GL transactions. Sections show % of total cost; lines show % of their section.

Each row colours its own hottest months — size of the line doesn't matter. Variable lines are heat-mapped on % of that month's revenue (so a quiet month with high spend lights up); fixed and discretionary on the raw amount. Click a hot cell to see its GL entries.

Pick any line. Bars are the cost, the line is revenue. If the cost moves with revenue it's behaving like a variable cost; if it moves on its own, something changed. Hover for % of revenue.

Automatically flagged from the GL: payments of ฿20k+ to individuals (no company, no VAT invoice), exactly-round amounts of ฿10k+ in accounts where odd numbers are expected, vague descriptions, possible duplicates, and ฿50k+ one-offs. A flag is a question to ask, not an accusation. Once a payment is explained, hit ✓ Mark as OK — it moves to the Reviewed list and stays hidden on this browser. Use ↩ Restore to bring one back.