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Expense Analysis

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Monthly Expense Summary

[expGeneral Ledger].Filter(colAccount=thisRow)
vwMonth Summary
Acct Type
Account
Description
Text
Key
Amount
Link to expGeneral Ledger
Insurance
3
600000
Life Insurance (Prudential)
600000 Life Insurance (Prudential)
[  ]
600010
Insurance Brighthouse
600010 Insurance Brighthouse
[  ]
600020
Insurance Ameriprise
600020 Insurance Ameriprise
[  ]
Sum
Tax Deduct Exp
6
610000
Cell phone expenses
610000 Cell phone expenses
[  ]
611000
Bank Charges
611000 Bank Charges
[  ]
616000
Interest Paid
616000 Interest Paid
[  ]
617000
Transport Costs
617000 Transport Costs
[  ]
618000
Book & Software Subscriptions
618000 Book & Software Subscriptions
[  ]
620000
Printing and Office Supplies
620000 Printing and Office Supplies
[  ]
Sum
Expenses
4
615000
Car Insurance
615000 Car Insurance
[  ]
619000
Entertainment
619000 Entertainment
[  ]
621000
Accommodation
621000 Accommodation
[  ]
700000
Personal
700000 Personal
[  ]
Sum
Bank
5
200000
WF Every Day Checking
USD
200000 WF Every Day Checking
[  ]
200010
WF Piet Ou
USD
200010 WF Piet Ou
[  ]
200020
WF Loan Payments
USD
200020 WF Loan Payments
[  ]
200200
Flagstar Checking
USD
200200 Flagstar Checking
[  ]
210000
ABSA persoonlik
ZAR
210000 ABSA persoonlik
[  ]
Sum
KK
4
200100
WF Revolving Credit
USD
200100 WF Revolving Credit
[  ]
201000
Amex KK
USD
201000 Amex KK
[  ]
201100
Amex RC
USD
201100 Amex RC
[  ]
210100
ABSA KK
ZAR
210100 ABSA KK
[  ]
Sum
Sum
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