Expense Tracking Form
Use this form to input your individual expenses. At the end of the period (week, month or year), it will produce a worksheet with all your expenses listed.
Use one date format all through for consistency. I recommend dd/mm/yy
Particulars of Expenditure
Enter nature of item purchased e.g rent, fuel, alcohol etc
Enter the amount paid. Exclude the Kshs sign to make computations easier later
Any other details you need to include can be input here
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