BMUG PD-ROM A

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FileMaker Pro Database | 1989-02-12 | 10.5 KB | 247 lines | [FMK$/FMK4]

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