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  • Cross Ref. Description Amount Monthly Total Budget Balance Budget Balance After Expenses

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    Catherine Joy Catulong
    17 views2 pages
    This document tracks expenses and budget balance for Project No. 1 - Training of Finance Officers over a period of several days in April 2013. It shows an initial budget of $1,000 and itemized expenses deducted against the budget for items like office supplies, various services, and rental of a venue. The budget balance is adjusted down with each expense until the entire $1,000 budget is allocated.

    Original Description:

    This form is use to monitor budgets.

    Original Title

    Budget Ledger

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    © Attribution Non-Commercial (BY-NC)

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    This document tracks expenses and budget balance for Project No. 1 - Training of Finance Officers over a period of several days in April 2013. It shows an initial budget of $1,000 and itemized expenses deducted against the budget for items like office supplies, various services, and rental of a venue. The budget balance is adjusted down with each expense until the entire $1,000 budget is allocated.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views2 pages

    Cross Ref. Description Amount Monthly Total Budget Balance Budget Balance After Expenses

    Uploaded by

    Catherine Joy Catulong
    This document tracks expenses and budget balance for Project No. 1 - Training of Finance Officers over a period of several days in April 2013. It shows an initial budget of $1,000 and itemized expenses deducted against the budget for items like office supplies, various services, and rental of a venue. The budget balance is adjusted down with each expense until the entire $1,000 budget is allocated.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Project No.

    1 - Training of Finance Officers


    Budget Balance After Expenses
    Cross
    Date
    Ref.
    Ref.
    Description
    Amount
    4/2/2013
    4/3/2013
    4/4/2013
    4/5/2013
    4/10/2013
    4/11/2013

    cv 1
    cv 2
    cv 3
    cv 4
    cv 6
    cv 7

    po 1
    po 2
    po 3
    po 4
    cv 5
    contract

    Monthly
    Total

    Budget
    Office supplies
    Office supplies
    Office supplies
    Office supplies
    various services
    rental of venue

    Total

    Budget
    Balance
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00

    Date
    4/1/2013
    4/2/2013
    4/3/2013
    4/4/2013
    4/5/2013
    4/6/2013

    Budget Balance After Expenses, Advances & Commitments


    Cross
    Monthly
    Ref.
    Ref.
    Description
    Amount
    Total
    po 1
    po 2
    po 3
    po 4
    CV 5
    contract

    cv 1
    cv 2
    cv 3
    cv 4
    cv 6
    cv 7

    Budget
    Office supplies
    Office supplies
    Office supplies
    Office supplies
    Cash advance
    Rental of venue

    Total

    Budget
    Balance
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00
    1,000.00

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