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EXP0190.TUT
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Text File
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1990-12-27
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691b
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30 lines
CHECKING CREDITS
Personal Payroll Rent Utilities Auto
01/01/90 Checking Deposit 1500.00
01/15/90 Checking Deposit 1500.00
CHECKING DEBITS
Personal Payroll Rent Utilities Auto
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
SAVINGS CREDITS
Personal Payroll Rent Utilities Auto
01/13/90 Transfer to Savings 250.00