BMUG Revelations/BMUG Revelations.toast/Business/FileMaker/Personal Chk Bk 2.0/Accounts Input File

FileMaker Pro Database | 1989-02-12 | 11KB | 247 lines

HBAM2001MAY84
Animals
Beauty
Clothing
Gifts
Health
Insurance
Payments
Rent/mortgage
Telephone
Balance
Paycheck
Refund/other
Starting
min ()R
mod (,)S
month ()T
NPV (,)U
NumToText ()V
pmt (,,)W
position (,,)X    proper ()Y
PV (,,)Z
replace (,,,)[    right (,)\    round (,)]
sign ()^
stdev ()_
sum ()`
TextToDate ()a
TextToNum ()b
today c
trim ()d
upper ()e
year ()
DEPOSIT
PERCENTEXPENSES
SOURCE
SUMACCTAMT
SUMDEPOSITS
DateB
Account NameB
AcctAmtB
SourceB
DepositB
SumAcctAmtB
SumDepositsB
PercentExpensesB
Balance1B
Deposit - AcctAmtF
BalanceB
#Account Totals Input From Checkbook
Account Name
AcctAmt
Balance
551.40
Summary of Income
Account Name
Acct Total
Total Deposits
4/5/88B
booksC
22.20
4/5/88B
chargecardC
4/5/88B
beerC
15.99
4/7/88B
rsubC
4/6/88B
rpayC
551.40
Account Name
AcctAmt
Source
12/3/88D
Starting BalanceE
2500I
12/3/88B
AnimalsC
55.5I
-55.5
12/3/88B
Auto PaymentsC
12/3/88B
FoodC
12/3/88B
Beauty and HealthC
23.42I
-23.42
12/3/88B    InsuranceC
12/3/88B
FoodC
12/3/88B    TelephoneC
82.74I
-82.74
12/3/88B
CashC
12/3/88D
PaycheckE
12/3/88D
Refund/OtherE
12/4/88B
Rent/MortgageC
12/11/88B
GiftsC
102.7
12/11/88B
ClothingC
12/11/88B
View All
average ()C
count ()D    date (,,)E
DateToText ()xt () ()B
Summarize Income
count ()D    date (,,)E
DateToText ()F
day ()G    exact (,)H    extend ()I
FV (,,)J
if (,,)K
int ()L
left (,)M    length ()N
lower ()O
max ()P
middle (,,)Q
min ()R
mod (,)S
month ()T
NPV (,)U
NumToText ()V
pmt (,,)W
position (,,)X    proper ()Y
PV (,,)Z
replace (,,,)[    right (,)\    round (,)]
sign ()^
stdev ()_
sum ()`
TextToDate ()a
TextToNum ()b
today c
trim ()d
upper ()e
year ()
House
Ophone
Paytax
Photo
Studio
Telephone
Kester
Smith
    Borrowed
    Paycheck
A#Input Account Totals From Checkbook
Summarize Expenses
4.0F#
4.01I
2/12/89
ACCOUNT NAME
ACCTAMT
BALANCE
BALANCE1
ACCTAMT
12/3/88
ACCOUNT NAME
ACCTAMT
12/3/88
ACCOUNT NAME
ACCTAMT
#Account Totals Input From Checkbook
Account Name
AcctAmt
Summary of Expenditures
Account Name
Acct Total
    % expense
Total Expenditures
4/5/88B
beerC
15.99
4/7/88B
rsubC
4/6/88B
rpayC
551.40
Summary of Expenditures
Account Name
Acct Total
    % expense
Total Expenditures
rsubC
4/6/88B
rpayC
551.40
104.23I
-104.23
1/21/89B
GiftsC
1000I
-1000
655.61
Insurance
Rent/mortgage
Telephone
Rent/mortgage
Telephone
82.74
Health
23.42
Clothing
188.23
Gifts
1102.7
Insurance
Rent/mortgage
Telephone
82.74
Summary of Income
Account Name
Acct Total
Total Deposits
ophoneC
55.66
4/5/88B    telephoneC
22.04
4/5/88B
carphoneC
4/5/88B
booksC
22.20
4/5/88B
chargecardC
4/5/88B
beerC
15.99
4/7/88B
rsubC
4/6/88B
rpayC
551.40
#Account Totals Input From Checkbook
Account Name
AcctAmt
Balance
-102.7
12/11/88B
ClothingC
12/11/88B