Budget Stretcher Calculating Forms

Budget Ledger
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Enter Month>>>>>                
Company Name Date Due* Bill Pay** Paycheck
*** 		Payment
**** 		Date/Amt Pd Date/Amt Pd Date/Amt Pd 6 Mo Total Pd
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
Monthly Totals                
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Date Due*
Gather all of your bills, payment books, etc. and arrange them in date order starting with the first of the month. Then one by one enter them on the Budget Ledger.		 Bill Pay**
(Enter One Of These in This Column)
Auto = Automatic Withdrawal
Bill Pay = Paid from your checking account using Bill Pay
Check = Write a Personal Check and Mail or deliver
Phone = Phone in your payment		 Paycheck***
Enter which paycheck for the month you intend to use to pay each bill. Note: Try to organize your bills so that the same amount comes out each payday.		 Payment****
Enter your actual payment or an estimated amount for bills that vary from month to month.