đ Overview:Â
This General Ledger Template is a structured Excel tool for tracking budgeted versus actual expenses across multiple accounts. With itemised logs and monthly summaries, itâs ideal for finance teams, bookkeepers, and consultants managing year-to-date performance and audit-ready records.
âď¸ Whatâs Included:
⢠  1 x Excel spreadsheet (.xlsx)
⢠  YTD budget summary with remaining balance and percentage
⢠  Monthly expense breakdown across G/L codes
⢠  Itemised expense log with invoice, payee, and distribution method
⢠  Dedicated charitable and sponsorship tracking sheet
đŻ Perfect For:
⢠  Fully editable and audit-friendly layout
⢠  Accountants and bookkeepers
⢠  Finance managers and internal auditors
⢠  Consultants preparing client financials
⢠  Non-profits tracking donations and sponsorships
⢠  SMEs managing operational budgets
âď¸ Features:
⢠  Tracks actual vs. budgeted spend across G/L codes
⢠  Includes monthly and itemised expense summaries
⢠  Supports charitable and sponsorship reporting
⢠  Excel-native formattingâno macros or plugins required
⢠  Reusable across fiscal years and departments
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