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  • Credit Card: June Category Bill Amount Due Date Date Paid Done

    Uploaded by

    Niña Balaye
    5 views7 pages
    The document provides a checklist for tracking bills paid each month. It includes columns for the bill category, name, amount, due date, date paid, and a checkmark column to mark it as done. The instructions explain how to add new bills by inserting rows and how to mark them as paid by adding a checkmark. The checklist spans 12 months from June to December.

    Original Description:

    Bills

    Original Title

    Bill Paying Checklist1

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    © © All Rights Reserved

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    The document provides a checklist for tracking bills paid each month. It includes columns for the bill category, name, amount, due date, date paid, and a checkmark column to mark it as done. The instructions explain how to add new bills by inserting rows and how to mark them as paid by adding a checkmark. The checklist spans 12 months from June to December.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views7 pages

    Credit Card: June Category Bill Amount Due Date Date Paid Done

    Uploaded by

    Niña Balaye
    The document provides a checklist for tracking bills paid each month. It includes columns for the bill category, name, amount, due date, date paid, and a checkmark column to mark it as done. The instructions explain how to add new bills by inserting rows and how to mark them as paid by adding a checkmark. The checklist spans 12 months from June to December.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    Insert to add a new row. To insert a checkmark, double June CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 1 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double July CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 2 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double August CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 3 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double September CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 4 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double October CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 5 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double November CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 6 of 7
    Bill Paying - CHECKLIST

    Instructions: Enter bill details on each row. To add more


    bills, select a whole row, then right click and select
    CLEAR
    Insert to add a new row. To insert a checkmark, double December CLEAR
    click a cell in the Done column.

    Category Bill Amount Due date Date paid Done


    Credit Card

    Page 7 of 7

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