Expense Analysis
Monthly Expense Summary
Monthly Expense Summary
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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