Hi all,
I need some help on my excel formula, please find attachment for my sample.
1. A1 is the month of record show.
2. I will lock my table Monthly purchase (K3:AA35) and Payment (K41:AA57)
3. Daily In/Out is for my whole year record.
My problem is:
a) i need some improvement for my Payment - Total (L42:L56), which formula to sum total for the month (Example: A1 = Jun-15 then will total up all the Jun purchase).
b) since i will lock up my payment table, i need some formula to automatic look up for all the negative (paid) as N42:Z56.
sorry for my English and please let me know if you dont understand. Thank you.
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