Professional Documents
Culture Documents
Business name:
Date
Example Company
Reference
Description
Accounting period:
Receipts
Payments
Phone
Total
3,000.00
04-Jan-16
353636
05-Jan-16
sbd/123
Fuel
06-Jan-16
45/67/8
10-Jan-16
783893
100.00
Mobile
Postage
200.00
50.00
Meals
40.00
Fuel
200.00
Professional
100.00
Advertising
200.00
Training
10.00
Other
90.00
2,500.00
Total
990.00
0.00
200.00
100.00
January 2016
200.00
500.00
50.00
40.00
200.00
100.00
200.00
10.00
90.00
790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2015 www.double-entry-bookkeeping.com
321515057.xlsx
Example Company
Reference
Description
Accounting period:
January 2016
Receipts
Payments
Phone
Mobile
Postage
Meals
Fuel
Professional
Advertising
Training
Other
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2015 www.double-entry-bookkeeping.com
321515057.xlsx
Example Company
Reference
Description
Accounting period:
January 2016
Receipts
Payments
Phone
Mobile
Postage
Meals
Fuel
Professional
Advertising
Training
Other
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2015 www.double-entry-bookkeeping.com
321515057.xlsx
Example Company
Receipts
January 2016
3,000.00
Phone
100.00
Mobile
200.00
Postage
50.00
Meals
40.00
Fuel
200.00
Professional
100.00
Advertising
200.00
Training
10.00
Other
90.00
Payments
Net Receipts
990.00
2,010.00
2014 www.double-entry-bookkeeping.com
321515057.xlsx
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