Checkbook V5.6
Balance
975.00
Cleared
1185.00
Budget Codes: 11
Prepay
100.00
Savings
100.00
Misc
-110.00
Cable
200.00
Electric
150.00
Groceries
110.00
House
140.00
Phone
50.00
Tax
140.00
Vehicle
65.00
Water
30.00
Data: 1262B 0.005s
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Register Entries: 13
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2024-09-24
0125
Misc
Electric Company
-110.00
2024-09-24
 
Misc
Cash
-100.00
2024-09-24
 
Prepay
Paycheck
100.00
2024-09-24
 
Savings
Paycheck
100.00
2024-09-24
 
Misc
Paycheck
100.00
2024-09-24
 
Cable
Paycheck
200.00
2024-09-24
 
Electric
Paycheck
150.00
2024-09-24
 
Groceries
Paycheck
110.00
2024-09-24
 
House
Paycheck
140.00
2024-09-24
 
Phone
Paycheck
50.00
2024-09-24
 
Tax
Paycheck
140.00
2024-09-24
 
Water
Paycheck
30.00
2024-09-24
 
Vehicle
Paycheck
65.00
Total
1185.00
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