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- CHECKING CREDITS
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- Personal Payroll Rent Utilities Auto
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- 01/01/90 Checking Deposit 1500.00
- 01/15/90 Checking Deposit 1500.00
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- CHECKING DEBITS
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- Personal Payroll Rent Utilities Auto
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- 01/13/90 Checking Cash Machine 20.00
- 01/02/90 #1000 Rent 500.00
- 01/09/90 #1001 Phone Bill 50.00
- 01/09/90 #1002 Food 79.73
- 01/10/90 #1003 Record Store 13.87
- 01/09/90 #1004 Power Bill 25.00
- 01/12/90 #1005 Car Payment 345.95
- 01/23/90 #1006 Food 85.23
- 01/27/90 Checking Cash Machine 20.00
- 01/19/90 Credit Card Payment 250.00
- 01/13/90 Transfer to Savings 250.00
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- SAVINGS CREDITS
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- Personal Payroll Rent Utilities Auto
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- 01/13/90 Transfer to Savings 250.00
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