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  1. or download this
                    
    TranID  Date        AccNum   Type    Amount ChequeNo DDNo  
    657520  02-07-1999  0181432  Debit   16000  465774     
    ...
    657541  11-07-1999  0181432  Debit   12000  
    657525  03-07-1999  0181432  Debit   15000           569999
    657533  05-07-1999  0181432  Credit  12500
    
  2. or download this
    #!/usr/bin/perl
    use DBI;
    ...
     print "$rec\n";
    }
    $dbh->disconnect;
    
  3. or download this
    1) Query data from transaction table and calculate the total  balance 
    +in each account
    2) Query data from transaction table and calculate total amount debite
    +d by cheque, dd and by cash for each account.