Spreadsheet: 861835d1709662577-im-in-need-of-help-with-obtaining-a-total-for-a-year-and-a-specific-item-bank-transferformula_exp
Sheet: Sheet1

INTERNAL (BNK) TRANSFERS : |  | OTHER DEPOSITS OR INCOME                  YEAR- |  |  | 2024-01-01 00:00:00 |  |  |  |  | The figures below are used in the "Yearly Budget" & "Monthly Budget" tabs for accuracy regarding actual deposits to the checking account . Not including account transfers - because money in all accounts are filled from any deposits to the main checking account!  Including them would amount to duplicating deposits! |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2023) FUND DEPOSIT TRANSFERS
SALE OF PERSONAL ITEMS : |  | Choose Month Below |  | (Transfers Not Included)                             YEAR TO DATE DEPOSITS  ----> |  | (Less Transfers) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transfers from Accnt-17 current  year! |  | Total  W/D's Currnet Month & Year
LOAN DEPOSITS : |  |  |  | MONTHLY AVERAGE  ----> |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transfers from Accnt-18 current year!
REFUNDS INCLUDEING TAXES : |  |  |  | (Transfers Not Included)                     CURRENT MONTH  DEPOSITS ----> |  | Total Deposits Yr to Dt |  |  | M |  | <<--- Adds all deposits except for any TRANSFERS for the Current Month & Year |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transfers from Accnt-19 current year!
SOCIAL SECURITY DEPOSITS : |  | 2023-12-01 00:00:00 | <---------------Total Deposited to Checking  Acct During Selected Month----------------> |  |  |  |  |  | Y |  | <<--- Adds all deposits except for any TRANSFERS for the Current Year. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transfers from Accnt-20 current year!
RETIREMENT FUND DEPOSITS : |  | DATE | TRANSFER IN | Decription | AMOUNT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transfers from Accnt-2400 currentyear!
 |  | 2023-01-02 00:00:00 | TRANSFER IN | From Acct# 19 | 200 |  | DEPOSIT TYPES |  |  |  |  |  |  |  |  |  |  | DATE |  | AMOUNT |  | YEARS |  |  |  | Transfers from Accnt-00 current year!
 |  | 2023-01-05 00:00:00 | TRANSFER IN | From Acct# 17 | 130 |  | SELECT |  |  |  |  |  |  |  |  |  |  | 2023-01-01 00:00:00 |  |  |  | 2022-01-01 00:00:00
 |  | 2023-01-05 00:00:00 | TRANSFER IN | From Acct# 00 | 53.6 |  | TRANSFER IN |  |  |  |  |  |  |  |  |  |  | 2023-02-01 00:00:00 |  |  |  | 2023-01-01 00:00:00
 |  | 2023-01-05 00:00:00 | TRANSFER IN | From Acct# 20 | 55 |  | PERSONAL SALES |  |  |  |  |  |  |  |  |  |  | 2023-03-01 00:00:00 |  |  |  | 2024-01-01 00:00:00
 |  | 2023-01-10 00:00:00 | TRANSFER IN | From Acct# 17 | 300 |  | LOAN |  |  |  |  |  |  |  |  |  |  | 2023-04-01 00:00:00 |  |  |  | 2025-01-01 00:00:00
 |  | 2023-02-02 00:00:00 | TRANSFER IN | From Acct# 19 | 100 |  | REFUND |  |  |  |  |  |  |  |  |  |  | 2023-05-01 00:00:00 |  |  |  | 2026-01-01 00:00:00
 |  | 2023-02-04 00:00:00 | TRANSFER IN | From Acct# 17 | 100 |  | FUND W/D |  |  |  |  |  |  |  |  |  |  | 2023-06-01 00:00:00 |  |  |  | 2027-01-01 00:00:00
 |  | 2023-02-04 00:00:00 | TRANSFER IN | From Acct# 19 | 100 |  | TRANSFER OUT |  |  |  |  |  |  |  |  |  |  | 2023-07-01 00:00:00 |  |  |  | 2028-01-01 00:00:00
 |  | 2023-02-06 00:00:00 | TRANSFER IN | From Acct# 19 | 50 |  | EXTRA INCOME |  |  |  |  |  |  |  |  |  |  | 2023-08-01 00:00:00 |  |  |  | 2029-01-01 00:00:00
 |  | 2023-02-28 00:00:00 | REFUND | 2022 Tax Refund | 10437 |  | INS.  CHECK |  |  |  |  |  |  |  |  |  |  | 2023-09-01 00:00:00 |  |  |  | 2030-01-01 00:00:00
 |  | 2023-03-06 00:00:00 | REFUND | APG  Refund for check order shiping charge | 15.89 |  | TAX REFUND |  |  |  |  |  |  |  |  |  |  | 2023-10-01 00:00:00 |  |  |  | 2031-01-01 00:00:00
 |  | 2023-03-07 00:00:00 | REFUND | Barrington Diesel SUbscription | 55 |  |  |  |  |  |  |  |  |  |  |  |  | 2023-11-01 00:00:00 |  |  |  | 2032-01-01 00:00:00
 |  | 2023-03-07 00:00:00 | REFUND | Technical Information Subscription | 65 |  |  |  |  |  |  |  |  |  |  |  |  | 2023-12-01 00:00:00 |  |  |  | 2033-01-01 00:00:00
 |  | 2023-03-07 00:00:00 | TRANSFER IN | From Acct# 2400 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  | SELECT |  |  |  | 2034-01-01 00:00:00
 |  | 2023-03-07 00:00:00 | REFUND | From UMBC Office Visit Over Charges | 20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2035-01-01 00:00:00
 |  | 2023-03-11 00:00:00 | REFUND | 2022 PA State Tax Refund | 103 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2036-01-01 00:00:00
 |  | 2023-03-11 00:00:00 | REFUND | Staples (For ink return) | 132.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2037-01-01 00:00:00
 |  | 2023-03-15 00:00:00 | REFUND | Returned a 12" Sawblade for Tablesaw (purchased the wrong size) | 79.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2038-01-01 00:00:00
 |  | 2023-03-19 00:00:00 | REFUND | Tractor Supply  (Shipping Cost) | 3.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2039-01-01 00:00:00
 |  | 2023-03-24 00:00:00 | REFUND | APG  Checking Account Refund for fraudulent charges | 756.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2040-01-01 00:00:00
 |  | 2023-03-27 00:00:00 | TRANSFER IN | From Acct# 2400 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2041-01-01 00:00:00
 |  | 2023-03-27 00:00:00 | TRANSFER IN | From Acct# 17 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2042-01-01 00:00:00
 |  | 2023-03-27 00:00:00 | TRANSFER IN | From Acct# 20 | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2043-01-01 00:00:00
 |  | 2023-04-04 00:00:00 | TRANSFER IN | From Acct# 19 | 300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2044-01-01 00:00:00
 |  | 2023-04-10 00:00:00 | TRANSFER IN | From Acct# 00 | 200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2045-01-01 00:00:00
 |  | 2023-04-25 00:00:00 | REFUND | Boscov's  ([NAME])  was part of total bill $57.19 | 24.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2046-01-01 00:00:00
 |  | 2023-05-01 00:00:00 | REFUND | Handyman Magazine Cancellation Balance | 3.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2047-01-01 00:00:00
 |  | 2023-05-03 00:00:00 | TRANSFER IN | From Acct# 2400 | 300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2048-01-01 00:00:00
 |  | 2023-05-04 00:00:00 | REFUND | NOOM Trial | 4.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2049-01-01 00:00:00
 |  | 2023-05-05 00:00:00 | REFUND | Walgreens | 15.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2050-01-01 00:00:00
 |  | 2023-06-02 00:00:00 | TRANSFER IN | From Acct# 2400 | 400
 |  | 2023-06-06 00:00:00 | TRANSFER IN | From Acct# 2400 | 600
 |  | 2023-06-08 00:00:00 | TRANSFER IN | From Acct# 17 | 300
 |  | 2023-06-16 00:00:00 | REFUND | Returned 2 Bra's to Boscov's | 46.99
 |  | 2023-06-16 00:00:00 | EXTRA INCOME | Atlantic Tractor Pay Check | 522.43
 |  | 2023-06-23 00:00:00 | EXTRA INCOME | 1st Check for Atlantic Tractor | 522.43
 |  | 2023-06-30 00:00:00 | EXTRA INCOME | Atlantic Tractor Pay Check | 1086.4
 |  | 2023-07-09 00:00:00 | TRANSFER IN | From Acct# 19 | 250
 |  | 2023-07-21 00:00:00 | REFUND | Home Depot  (for night light cover plate) | 23.26
 |  | 2023-08-02 00:00:00 | INS.  CHECK | Claim # 054019406-01 | 7470.63
 |  | 2023-08-08 00:00:00 | REFUND | Refund from Ink Inc. For returned ink cartridges | 46.87
 |  | 2023-08-10 00:00:00 | TRANSFER IN | From Acct# 18 | 173.84
 |  | 2023-08-11 00:00:00 | TRANSFER IN | From Acct# 18 | 85.65
 |  | 2023-08-16 00:00:00 | TRANSFER IN | From Acct# 18 | 371.38
 |  | 2023-08-17 00:00:00 | TRANSFER IN | From Acct# 18 | 182.28
 |  | 2023-08-24 00:00:00 | REFUND | Home Depot  (for one box of [NAME]) | 79.11
 |  | 2023-08-24 00:00:00 | INS.  CHECK | Claim # 054019406-01 | 743.86
 |  | 2023-08-24 00:00:00 | TRANSFER IN | From Acct# 19 | 300
 |  | 2023-08-24 00:00:00 | TRANSFER IN | From Acct# 2400 | 1000
 |  | 2023-08-30 00:00:00 | TRANSFER IN | From Acct# 18 | 250
 |  | 2023-08-30 00:00:00 | TRANSFER IN | From Acct# 19 | 250
 |  | 2023-08-30 00:00:00 | INS.  CHECK | Claim # 054019406-01 | 261.81
 |  | 2023-09-06 00:00:00 | INS.  CHECK | Claim # 054019406-01 | 456.96
 |  | 2023-09-07 00:00:00 | REFUND | Amazon Speaker Cable #1  (2) that were supposed to be 50' but were 25' | 36.02
 |  | 2023-09-11 00:00:00 | REFUND | Returned Wrong Tool  Should have been a 11/16" | 14.79
 |  | 2023-09-19 00:00:00 | TRANSFER IN | From Acct# 2400 | 600
 |  | 2023-10-06 00:00:00 | TRANSFER IN | From Acct# 2400 | 500
 |  | 2023-10-08 00:00:00 | REFUND | Amazon  Missing Wheels Shippment | 13.24
 |  | 2023-10-29 00:00:00 | TRANSFER IN | From Acct# 00 | 200
 |  | 2023-10-29 00:00:00 | TRANSFER IN | From Acct# 19 | 150
 |  | 2023-11-06 00:00:00 | TRANSFER IN | From Acct# 20 | 100
 |  | 2023-12-03 00:00:00 | TRANSFER IN | From Acct# 2400 | 200
 |  | 2023-12-03 00:00:00 | TRANSFER IN | From Acct# 17 | 300
 |  | 2023-12-04 00:00:00 | REFUND | From [NAME] (Account Closed) | 241.68
 |  | 2023-12-07 00:00:00 | TRANSFER IN | From Acct# 2400 | 200
 |  | 2023-12-08 00:00:00 | TRANSFER IN | From Acct# 17 | 200
 |  | 2023-12-12 00:00:00 | TRANSFER IN | From Acct# 2400 | 200
 |  | 2023-12-15 00:00:00 | REFUND | Was for returned dog bed | 19.99
 |  | 2023-12-19 00:00:00 | TRANSFER IN | From Acct# 19 | 169
 |  | 2023-12-20 00:00:00 | TRANSFER IN | From Acct# 2400 | 200
 |  | 2023-12-26 00:00:00 | TRANSFER IN | From Acct# 00 | 300
 |  | 2023-12-30 00:00:00 | TRANSFER IN | From Acct# 20 | 50
 |  | 2023-12-30 00:00:00 | TRANSFER IN | From Acct# 20 | 50
 |  | 2024-01-01 00:00:00 | EXTRA INCOME | ***  All available funds all accounts beginning 2024  *** | 9205.23
 |  | 2024-01-02 00:00:00 | REFUND | Pay back for items [NAME] took to Aging | 12.85
 |  | 2024-01-05 00:00:00 | TRANSFER IN | From Acct# 2400 | 400
 |  | 2024-01-07 00:00:00 | TRANSFER IN | From Acct# 20 | 200
 |  | 2024-01-09 00:00:00 | REFUND | Simply Good Stuff (Can Openner) | 26.9
 |  | 2024-01-22 00:00:00 | REFUND | Balance remaining on Liberty Mutual once cancelled | 273
 |  | 2024-02-05 00:00:00 | TRANSFER IN | From Acct# 19 | 100
 |  | 2024-02-09 00:00:00 | REFUND | Reding China & Glass (Returned box of small cups) | 15.89
 |  | 2024-02-10 00:00:00 | TRANSFER IN | From Acct# 2400 | 300
 |  | 2024-02-15 00:00:00 | REFUND | [NAME] | 1.25
 |  | 2024-02-15 00:00:00 | REFUND | [NAME] | 24.95
 |  | 2024-02-21 00:00:00 | TRANSFER IN | From Acct# 2400 | 300
 |  | 2024-02-22 00:00:00 | REFUND | Advance Auto Parts (Battery Over Chg) Refunded & re Chgd | 208.01
 |  | 2024-03-02 00:00:00 | TRANSFER IN | From Acc# 18 | 200
 |  | 2024-03-02 00:00:00 | TRANSFER IN | From Acc# 20 | 200
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