Express Shipping & Logistics

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Budget Workbook
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Cash
Budgeted
PKR 0
Actual
PKR 0
Balance
PKR 0
Cheque / IBFT / Bank
Budgeted
PKR 0
Actual
PKR 0
Balance
PKR 0
Grand total
Budgeted
PKR 0
Actual
PKR 0
Net balance — live
PKR 0
Utilisation
0%
Schedule A1
Cash Payments
Petty-cash funded expenses — office running costs, food, supplies. Link any row to a breakup table below to auto-total it.
Tip: set "Linked breakup" to auto-fill Budgeted & Actual from a breakup table below.
City Accounting head Expense detail Vendor Mode of payment Linked breakup Budgeted (PKR) Actual (PKR) Balance (PKR) Status Remarks
CASH SUBTOTAL PKR 0 PKR 0 PKR 0
Schedule A2
Cheque / IBFT / Bank Payments
Bank-routed payments — rent, utilities, vendors, statutory dues.
City Accounting head Expense detail Vendor Mode of payment Linked breakup Budgeted (PKR) Actual (PKR) Balance (PKR) Status Remarks
CHEQUE / IBFT / BANK SUBTOTAL PKR 0 PKR 0 PKR 0
Schedule B
Category Breakup Tables
Itemised budgeted vs. actual spend per category. Item detail is required (highlighted in red until filled in); the date is optional. Add as many tables and items as you need — link any of them to a ledger row above.