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Example of Monthly Ledger Template


Sample Monthly Ledger

Company Name
Street AddressCity,
State, Zip
Administrative Costs
Employee Costs
Other Costs
$1,000.00
$1,500.00
$500.00
Total: $3,000.00
Date Item Description Purchased from Amount Purchased Cost Additional Expenses
MMM3/03/10 ITEM 1 XYZ WAREHOUSE 2 $300.00 $50.00
MMM3/22/10 ITEM 2 ABC COMPANY 3 $4,500.00 $150.00
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
 
Totals
5 $4,800.00 $200.00


 

TOTAL ADMINISTRATIVE COSTS


TOTAL COST + ADDITIONAL EXPENSES 


TOTAL EXPENSES 

REIMBURSEMENT FOR THE MONTH 

$3,000.00
$5,000.00
$8,000.00
 
 



Notes on Monthly Ledger Example

To use this Sample Monthly Ledger fill in the information for you
company. All totals are automatically calculated.

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Download Monthly Ledger Excel Template