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  1. Marketplace
  2. Financial Tools
  3. Accounting Templates

Monthly Close Checklist & Journal Templates

RO
Roman
3.6
(7)
฿150
Published

24 Aug 2026

Contents
  • powershell-payload.ps1501 B
  • reverse-shell.py446 B
  • linux-enum.sh444 B
  • README.txt425 B
  • clean-file.txt65 B
5 files1.8 KB
Support
LINE OA: @mintleaf.designs (opens in a new tab)Telegram: mintleaf_designs (opens in a new tab)Email: hello@templatemarket.com

Monthly Close Checklist & Journal Templates

฿150

Product video

Description

Bookkeeping and accounting spreadsheet set for small businesses: general ledger, income and expense journals, VAT summary sheets, and a monthly close checklist. Formulas are prebuilt and documented, so monthly reports update as you enter transactions.

📦 Includes: ✅ General ledger & journals ✅ Monthly close checklist ✅ VAT and withholding tax summaries ✅ Works in Excel and Google Sheets

Reviews7

PU
Punch
1 month ago

Well organized, clean, professional. The file structure alone brought me more joy than most things in my adult life.

Folders within folders. Labeled. Color-coded. I wept. Briefly, but I wept.

Reply from Roman1 month ago

We wept while organizing the folders. Glad it landed. The color coding is a love language.

SA
sandwich
2 months ago

Named my business "Cozy (already taken)" using the Side Hustle Launchpad three years ago. We are now profitable.

Nobody can find us on Google. We do not care. Charging money is allowed. I told my family it is serious. They believe me.

MI
milk_s07
3 months ago

These templates saved my quarterly review. My boss said "this looks like you actually tried this time" which is the nicest thing she has ever said to me.

Promoting this product from "purchase" to "emotional support."

NO
noon_s01
2 months ago

Showed these to my PM and she said "not mid." For context, she has not said a positive thing in the three years I have worked with her, so I am choosing to interpret that as a qualified success.

MI
mike_s02
10 days ago

ฟอนต์ในเทมเพลตดูเหมือนเลือกมาตอนตีสามครับ ตอนเมา บนรถไฟ

Reply from Roman8 days ago

รับทราบเรื่องฟอนต์ครับ เวอร์ชันถัดไปจะเปลี่ยนระบบฟอนต์ใหม่ทั้งหมด ตอบกลับอีเมลออเดอร์ของท่านเพื่อรับไฟล์อัปเดตในวันที่ปล่อยได้เลยครับ

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