VB Record

DATE: EXP.
NO:1
PAYROLL
AIM:
To create database for the salary details, perform various operations like insert, delete,
update, search, and prepare necessary report.
TABLE DESCRIPTIONS:
 SQL> create table payroll(Empno number(10),empname char(15),dept_id
number(5),dob date, BP number(5),DA number(5),HRA number(5),PF
number(5),CCA number(5),MA number(5),LOAN number(5),Grosspay
number(5),Netpay number(5));
 SQL>desc payroll;
Name Null? Type

------------------------------- -------- ----
EMPNO NUMBER (5)
EMPNAME CHAR (15)
DEPTID NUMBER (5)
DOB DATE
BP NUMBER (5)
DA NUMBER (5)
HRA NUMBER (5)
PF NUMBER (5)
CCA NUMBER (5)
MA NUMBER (5)
LOAN NUMBER (5)
GROSSPAY NUMBER (5)
NETPAY NUMBER (5)
ER DIAGRAM:
Dept id
Empnam Empno
e
BP Employee Payroll
DOB
Loan CCA
MA Gross
Net
pay
pay
PF
DA
HRA
CODING:
ADD NEW:
Private Sub fa_Click()
Text1.SetFocus
Adodc1.Recordset.AddNew
End Sub
DELETE:
Private Sub fd_Click()
Adodc1.Recordset.Delete
MsgBox "Data deleted"
End Sub
SAVE:
Private Sub fs_Click()
Adodc1.Recordset.Save
MsgBox "Data Saved"
End Sub
SEARCH:
Private Sub fse_Click()
Dim c, MC As Integer
n = InputBox("Enter the emp number")
MC = Adodc1.Recordset.RecordCount
c=1
Adodc1.Recordset.MoveFirst
While Not (Adodc1.Recordset.Fields(0) = Val(n))
c=c+1
If c <= MC Then
Adodc1.Recordset.MoveNext
Else
MsgBox ("Record not found")

GoTo n:
End If
Wend
MsgBox ("Record found")
n:
End Sub
UPDATE:
Private Sub fu_Click()
Adodc1.Recordset.Update
MsgBox "Update and Save"
End Sub
REPORT:
Private Sub rep_Click()
DataReport1.Show
End Sub
CALCULATIONS:
Private Sub Text11_LostFocus()
Text12.Text = (Val(Text5.Text) + Val(Text6.Text) + Val(Text7.Text) + Val(Text9.Text) +

Val(Text10.Text))
Text13.Text = (Val(Text12.Text) - Val(Text8.Text) - Val(Text11.Text))
End Sub
Text6.Text = Val(Text5.Text) * 5 / 100
End Sub
FORM LAYOUT:
DATA REPORT
Result:
Thus the database has been created for payroll and report like all the records, names
are in ascending order has been prepared
DATE: EXP.NO:2
MARKSHEET PROCESSING
AIM:
To create a database and perform the operations like insert, delete, modify, and
generate the report for mark sheet processing by menu editor.
TABLE DESCRIPTIONS:
 SQL> create table Studentmark(name char(20),reg_no number(10),OS number(10),
CAO number(10), VB number(10), DBMS number(10),Total number(10),average
number(10), Grade char (10));
 SQL> DESC Studentmark;
Name Null? Type
------------------------ ------- ----
STUDENTNAME CHAR (15)

REGNO NUMBER (8)
OS NUMBER (5)
VB NUMBER (5)
CAO NUMBER (5)
DBMS NUMBER (5)
TOTAL NUMBER (10)
AVERAGE NUMBER (10)
GRADE CHAR (20)
ER DIAGRAM:
Nam Reg.n
OS
e o
MARKSHEET
Grad CA
e PROCESSING O
Averag DBMS
e
Total VB
CODING:
ADD NEW:
Text1.SetFocus
End Sub
DELETE:
MsgBox "Data deleted"
End Sub
SAVE:
MsgBox "Data Saved"
End Sub
SEARCH:
Private Sub fse_Click()
n = InputBox("Enter the register number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend

n:
End Sub
UPDATE:
MsgBox "Data Updated"
End Sub
DATA REPORT:
DataReport1.Show
End Sub
CALCULATION:
Text7.Text = (Val(Text3.Text) + Val(Text4.Text) + Val(Text5.Text) + Val(Text6.Text))
Text8.Text = (Val(Text7.Text) / 4)
'Grade Textbox9
If Val(Text8.Text) > 90 Then
Text9.Text = "A"
ElseIf (Val(Text8.Text) > 80 And Val(Text8.Text) < 90) Then
Text9.Text = "B"

Text9.Text = "C"
Text9.Text = "D"
Text9.Text = "E"
ElseIf (Val(Text8.Text) < 50) Then
Text9.Text = "U"
End If
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the mark sheet processing database is created and various operations are performed
and report is generated successfully.
DATE: EXP.NO:3
SAVING BANK ACCOUNT FOR BANKING
AIM:
To write a menu driverprogram for saving bank account for banking with fields Account
number, Name, Phone number, Transaction date, Balance, Deposit, and Withdraw.
TABLE DESCRIPTION:
 SQL>create table bank(Acc_no number(10), Name char(20), Ph_no
number(10),Open_bal number(10), Trans_date date, CLBalance number(10),
Transtype char(10),amount number(10);
 SQL>desc bank;
Name Null? Type
------------------------------- -------- ----
ACC_NO NUMBER (8)
NAME VARCHAR2 (8)
PH_NO NUMBER (10)
OPEN_BALANCE NUMBER (10)
TRANS_DATE DATE
CLBALANCE NUMBER (10)
TRANSTYPE VARCHAR(10)
AMOUNT NUMBER (10)
ER DIAGRAM:
Nam
Ph_n Acc_n
e
o o
BANKING
Open_ba Transtyp
l e
Trans_date Amount
CLBal
CODING:
ADD:
Text1.SetFocus
End Sub
DELETE:
MsgBox "Record Deleted"

End Sub
DATA REPORT:
Private Sub fr_Click()
DataReport1.Show
End Sub
SAVE:
MsgBox "Record saved"
End Sub
UPDATE:
MsgBox "Record Updated"
End Sub
OPTIONS:
Private Sub Option1_Click()
Text7.Text = "Deposit"
End Sub
Text7.Text = "Withdraw"
End Sub
SEARCH:
Private Sub se_Click()
n = InputBox("Enter the Account number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
CALCULATION:
Private Sub Command1_Click()
If Text7.Text = "Deposit" Then
Text6.Text = Val(Text8.Text) + Val(Text4.Text)
ElseIf Val(Text4.Text) >= Val(Text8.Text) Then
Text6.Text = Text4.Text - Text8.Text
Else
MsgBox "Insufficient Balance"
End If
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the banking database has been created and the necessary reports are generated
successfully.
DATE: EXP.NO:4
INVENTORY SYSTEM
AIM:
To create the Inventory control system application using VB as front end and Oracle as
back end.
TABLE DESCRIPTION:
 SQL>Create table inventory (prodno number(10), proddes char(15), qoh number
(10), invlevel number(10), unitprice number(10));
 SQL> DESC inventory;
Name Null? Type
------------------------------- -------- ----
PROD_NO NUMBER (10)
PROD_DES CHAR (15)
QUANTITYONHAND NUMBER (10)
INVENTORYLEVEL NUMBER (10)
UNITPRICE NUMBER (10)

ER DIAGRAM:
prod_des
Qoh
INVENTORY
unitprice SYSTEM
Invlevel
prodcode
CODING:
ADD:
Private Sub add_Click()
End Sub
DELETE:
Private Sub del_Click()
End Sub
DATA REPORT:
DataReport1.Show
End Sub
SAVE:
Private Sub sv_Click()
End Sub
UPDATE:
Private Sub up_Click()
End Sub
SEARCH:
n = InputBox("Enter the Product number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End sub
FORM LAYOUT:
DATAREPORT:
Result:
Thus the inventory database has been created and reports are generated
successfully.
DATE: EXP.NO:5
INVOICE SYSTEM
AIM:
To create database and perform various operations and generate a report for invoice
system using menu editor.
TABLE DESCRIPTION:
 SQL> create table invoice(cusid number(10),itemcode number(10), itemdesc

char(10), unitprice number(10), quantity number(10), orderid number(10),
dateoforder date, amount number(10);
 SQL> DESC invoice;
Name Null? Type
------------------------------- -------- ----
CUS_ID NUMBER (10)
ITEM_CODE NUMBER (10)
ITEM_DESC CHAR (10)
UNIT_PRICE NUMBER (20)
QUANTITY NUMBER (10)
ORDER_ID NUMBER (10)
DATEOFORDER DATE
AMOUNT NUMBER (10)

ER DIAGRAM:
Item
code
Cus id
Item
desc
INVOICE SYSTEM
Unit
Amoun
Price
t
Dateoforder Quantit
y
Order
id
CODING:
ADD:
Text1.SetFocus
End Sub
DELETE:
End Sub
SAVE:
MsgBox "Record Saved"
End Sub
UPDATE:
MsgBox "Record Updated"
End Sub
SEARCH:
n = InputBox("Enter the CustomerID number:")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
CALCULATION:
Text8.Text = Val(Text4.Text) * Val(Text5.Text)
End Sub
DATA REPORT:
DataReport1.Show
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the invoice database is created and various operations are performed and report is
generated successfully.
DATE: EXP.NO:6
LIBRARY INFORMATION SYSTEM

AIM:
To create a library information system application using VB as front end and Oracle as
backend.
TABLE DESCRIPTION:
SQL>create table library(stuname char(20),stuid number(10), bookname char(20),
bookid number(10), author char(20),copiestaken number(10),maxcopies number(10),
remainingcopies number(10),issuedatedate,returndate date, fineamount number(10));
SQL>desc library;
Name Null? Type
------------------------------- -------- ----
STUNAME CHAR (20)
STUID NUMBER (10)
DEPT CHAR (20)
BOOKNAME CHAR (20)
BOOKID NUMBER (10)
AUTHORNAME CHAR (20)
COPIESTAKEN NUMBER (10)
MAXCOPIES NUMBER (10)
REMAININGCOPIES NUMBER (10)
ISSUEDATE DATE
RETURNDATE DATE
FINEAMOUNT NUMBER (10)

ER DIAGRAM:
Fine amount
Return Student name
Date
Issue Stu id
Date
Remaining LIBRARY
Copies Dept
INFORMATION
Max Copies
Book
name
Copies taken Book
Autho id
r
CODING:
ADD:
Private Sub ad_Click()
Text1.SetFocus
End Sub
DELETE:
Private Sub de_Click()
End Sub
CALCULATION:
Dim issuedate As Date
Dim retdate As Date
issuedate = Text10.Text
retdate = Text11.Text
nodays = retdate - issuedate
If nodays > 7 Then
Text12.Text = (nodays - 7) * 5
Else
Text12.Text = "No fine"
End If
End Sub
DATA REPORT:
Private Sub frep_Click()
DataReport1.Show
End Sub
SAVE:
Private Sub sa_Click()
End Sub
UPDATE:
MsgBox "Save after editing.."
End Sub
FORM LAYOUT:
DATA REPORT:
RESULT:
Thus, the database has been created for library information system and various reports are
generated.
DATE: EXP.NO:7
STUDENT INFORMATION SYSTEM
AIM:
To create a student personal details application using VB as front end and Oracle as
backend.
TABLE DESCRIPTION:
 SQL> create table student_detail (Stu_name char(20), regno number(10),
fathername char(10), DOB date ,sex char(10),blood_group char(10),ph_no number
(10), address char(50), email char(20), dept char(10),ugmark number(10));
 SQL>DescStudent_detail;
Name Null? Type
------------------------------- -------- ----
STUREGNO VARCHAR2(10)
STUNAME CHAR(20)
ADDRESS VARCHAR2(20)
CITY CHAR(15)
PHONE NUMBER(11)
DOB DATE
FATHERSNAME CHAR(20)
DEPT CHAR(4)
COURSE CHAR(4)
YEAR NUMBER(1)
PERCENTAGE NUMBER(3)
ER DIAGRAM:
Fathers
Name DO
name B CIT
Reg
no Y
Nam COURS
e E
STUDENT INFORMATION
PERCENTAG
SYSTEM Ph no
E
Dep
t
Addres
s
YEAR
CODING:
ADD:
Private Sub fadd_Click()
Text1.SetFocus
End Sub
DELETE:
Private Sub fdel_Click()
End Sub
SAVE:
Private Sub fsave_Click()
End Sub
UPDATE:
Private Sub fup_Click()
MsgBox "Save after making changes"
End Sub
DATA REPORT:
DataReport1.Show
End Sub
SEARCH:
n = InputBox("Enter the Register number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the student’s database has been created and the necessary reports are generated
successfully.
DATE: EXP.NO:8
INCOME TAX PROCESSING SYSTEM
AIM:
To create a database for income tax calculation to perform the various operations like
addition, deletion, updation, and search using menus driven and to generate various
related reports.
Table description:
 SQL > Create table income(name char(10),panid number(10),sex char(5), salary
number(15),incometax(15));
 Desc income;
Name Null? Type
------------------------------- -------- ----
NAME CHAR (20)
PAN_ID NUMBER (20)
SEX CHAR (10)
SALARY NUMBER (15)
INCOMETAX NUMBER (15)

ER DIAGRAM:
Panid
Name Salary
INCOME TAX
Income Sex
tax
CODING:
ADD:
Private Sub ad_Click()
Text1.SetFocus
End Sub
DELETE:
Private Sub de_Click()
MsgBox "Record deleted"
End Sub
OPTIONS:
Text3.Text = "Male"
End Sub
Text3.Text = "Female"
End Sub
DATA REPORT:
Private Sub re_Click()
DataReport1.Show
End Sub
SAVE:
Private Sub sa_Click()
End Sub
CALCULATION:
ansal = Val(Text4.Text) * 12
If ansal < 180000 Then

Text5.Text = "NIL"
ElseIf ansal >= 180000 And ansal < 500000 Then
Text5.Text = Abs((10 / 100) * (ansal - 180000))
ElseIf ansal >= 500000 And ansal < 800000 Then
Text5.Text = 32000 + Abs((20 / 100) * (ansal - 500000))
ElseIf ansal >= 800000 Then
Text5.Text = 92000 + Abs((30 / 100) * (ansal - 800000))
End If
End Sub
UPDATE:
MsgBox "Make changes then save"
End Sub
SEARCH:
n = InputBox("Enter the PAN ID number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the income tax database has been created and necessary reports are generated
successfully.
DATE: EXP.NO:9
ELECTRICITY BILLLING PREPARATION
SYSTEM
AIM:
To create database for the electricity bill details, perform various operations like insert,
delete, update, and search and prepare necessary reports.
TABLE DESCRIPTION:
 SQL>create table electricity (cusid number(10), cusname char(10), address
char(20),units number(10), amount number(10));
 SQL>desc electricity;
Name Null? Type
------------------------------- -------- ----
CUSTOMER NO NUMBER(10)
CUSTOMERNAME VARCHAR2(10)
ADDRESS VARCHAR2 (20)
UNITCONSUMED NUMBER (20)
BILLAMOUNT NUMBER (20)

ER DIAGRAM:
Cus id
Cus name
Units
ELECTRICITY BILL
Amount Address
CODING:
ADD:
Text1.SetFocus
End Sub
DELETE:
MsgBox "Record Delete"
End Sub
SAVE:
End Sub
UPDATE:
MsgBox "Update and save"
End Sub
DATA REPORT:
DataReport1.Show
End Sub
SEARCH:
n = InputBox("Enter the Customer number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
CALCULATION:
Dim units As Long
units = Val(Text4.Text)
If units > 0 And units <= 100 Then
Text5.Text = (units * 1) + 20
ElseIf units > 100 And units <= 200 Then
ElseIf units > 200 And units <= 500 Then
ElseIf units > 500 Then
Text5.Text = (units * 4.5) + 40
End If
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the database has been created for electricity bill and report like all records , units
above 400 and amount in ascending order has been prepared.
DATE: EXP.NO:10
TELEPHONE DIRECTORY
AIM:
To create database for the telephone directory details, perform various operations like insert,
delete , update, and prepare necessary reports.
TABLE DESCRIPTION:
 SQL> create table telephone(Cus_name number(10), address char(10), ph_no
number(10), mail _id char(10));
 Desc telephone;
Name Null? Type
------------------------------- -------- ----
PHONENO NUMBER(20)
CUSTNAME CHAR(10)
CUSTID NUMBER(10)
CUSTADDRESS NUMBER(14)
NOOF_UNITS NUMBER(15)
TOT_AMT NUMBER(15)
SERVICETAX NUMBER(15)
PAYABLE_AMT NUMBER(15)
ER DIAGRAM:
Phone Addres
no s
Cus Payable Amt
Name
TELEPHONE
CUS ID DIRECTORY
Total Amt
No Of Service Tax
Units
CODING:
ADD:
Text1.SetFocus
End Sub
DELETE:
Text1.SetFocus
MsgBox "Record deleted"

End Sub
SAVE:
End Sub
UPDATE:
MsgBox "Update n Save"
End Sub
DATA REPORT:
DataReport1.Show
End Sub
SEARCH:
n = InputBox("Enter the Customer number")
c=1
c=c+1
If c <= MC Then
Else
GoTo n:
End If
Wend
n:
End Sub
CALCULATION:
Text6.Text = Abs(Val(Text5.Text) * 0.5)
Text7.Text = Abs(Val(Text6.Text) * 12.36 / 100)
Text8.Text = Val(Text6.Text) + Val(Text7.Text)
End Sub
FORM LAYOUT:
DATA REPORT:
Result:
Thus the database has been created for telephone directory and report like all the records,
amount above and unit greater than 400 has been prepared.

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DATE: EXP.

Name Null? Type

MsgBox "Data deleted"

MsgBox "Data Saved"

n = InputBox("Enter the emp number")

While Not (Adodc1.Recordset.Fields(0) = Val(n))

MsgBox ("Record not found")

MsgBox ("Record found")

MsgBox "Update and Save"

Text12.Text = (Val(Text5.Text) + Val(Text6.Text) + Val(Text7.Text) + Val(Text9.Text) +

Text13.Text = (Val(Text12.Text) - Val(Text8.Text) - Val(Text11.Text))

Text6.Text = Val(Text5.Text) * 5 / 100

Text7.Text = Val(Text5.Text) * 5 / 100

Text8.Text = Val(Text5.Text) * 5 / 100

Text9.Text = Val(Text5.Text) * 5 / 100

Text10.Text = Val(Text5.Text) * 5 / 100

 SQL> DESC Studentmark;

Name Null? Type

------------------------ ------- ----

STUDENTNAME CHAR (15)

Private Sub fa_Click()

Private Sub fd_Click()

MsgBox "Data deleted"

Private Sub fs_Click()

MsgBox "Data Saved"

Private Sub fse_Click()

n = InputBox("Enter the register number")

While Not (Adodc1.Recordset.Fields(1) = Val(n))

MsgBox ("Record not found")

MsgBox ("Record found")

Private Sub fu_Click()

MsgBox "Data Updated"

Private Sub rep_Click()

Private Sub Text6_LostFocus()

Text7.Text = (Val(Text3.Text) + Val(Text4.Text) + Val(Text5.Text) + Val(Text6.Text))

If Val(Text8.Text) > 90 Then

ElseIf (Val(Text8.Text) > 80 And Val(Text8.Text) < 90) Then

ElseIf (Val(Text8.Text) > 70 And Val(Text8.Text) < 80) Then

ElseIf (Val(Text8.Text) > 60 And Val(Text8.Text) < 70) Then

ElseIf (Val(Text8.Text) > 50 And Val(Text8.Text) < 60) Then

ElseIf (Val(Text8.Text) < 50) Then

SAVING BANK ACCOUNT FOR BANKING

Name Null? Type

------------------------------- -------- ----

ACC_NO NUMBER (8)

NAME VARCHAR2 (8)

PH_NO NUMBER (10)

OPEN_BALANCE NUMBER (10)

CLBALANCE NUMBER (10)

Private Sub fa_Click()

Private Sub fd_Click()

MsgBox "Record Deleted"

Private Sub fr_Click()

Private Sub fs_Click()

MsgBox "Record saved"

Private Sub fu_Click()

MsgBox "Record Updated"

Private Sub Option1_Click()

Private Sub se_Click()

n = InputBox("Enter the Account number")

While Not (Adodc1.Recordset.Fields(0) = Val(n))

MsgBox ("Record not found")

MsgBox ("Record found")