Bill Tracker

Month NEXT PAYMENT IN

M T W T F S S 21 DAYS
1 2 3 4 5 6 7
8 9 10 11 12 13 14 SUMMARY
15 16 17 18 19 20 21 PAID $100.00
22 23 24 25 26 27 28 LEFT TO PAY $50.00
29 30 31

DESCRIPTION DUE DATE AMOUNT PAID?

Sample Row 1 1/1/2023 $100.00 Yes
Sample Row 2 12/1/2023 $50.00 No
Item 3 1/1/2023 $0.00 No
Item 4 1/1/2023 $0.00 No
Item 5 1/1/2023 $0.00 No
Item 6 1/1/2023 $0.00 No
Item 7 1/1/2023 $0.00 No
Item 8 1/1/2023 $0.00 No
Item 9 1/1/2023 $0.00 No
Item 10 1/1/2023 $0.00 No
Item 11 1/1/2023 $0.00 No
Item 12 1/1/2023 $0.00 No
Item 13 1/1/2023 $0.00 No
Item 14 1/1/2023 $0.00 No
Item 15 1/1/2023 $0.00 No
2) Rename
1) For & Save
Computer: Select File / Make a Copy, or
B) Click Share & Export > Make
A) For Phone: Click the three dotsainCopy
the top right.
Rename & Save

<-- do not change. This will have an accurate value when the month and days are edits in the "Month"
table

<-- do not change. This will have an accurate value when the values are edited in the "Amount" column.

<-- change the date and then from no to yes to signify it's been paid

PAID LEFT TO PAY