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Bank

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33 views14 pages

Bank

Uploaded by

priyanshu00maurya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Bank

• Create database bank


Syntax:-
create database bank;
use bank;
• Create table Account:-
Syntax:-
create table ACCOUNT(acc_no varchar(5) primary key
check (acc_no like 'A%'),name varchar(30),city
varchar(20),balance int,loan_taken varchar(30));
Bank
1. Insert the following records
Syntax:-
insert into ACCOUNT values
('A001','PatelJigar ','Mehsana',50000,'YES'),
('A002','PatelRamesh','Mehsana',50000,'YES'),
('A003','DaveHardik','Ahmedabad',75000,'NO'),
('A004','SoniHetal','Ahmedabad',100000,'NO'),
('A005','Soni Atul','Vadodara',100000,'YES');
Bank
2. Create table Loan
Syntax:-
create table LOAN(loan_no varchar(5) primary
key check(loan_no like 'L%'),Acc_no
varchar(5),loan_amt int,Interest_rate integer
not null,Loan_date date,Remaining_loan
integer,constraint check
(Remaining_loan<Loan_amt), foreign
key(Acc_no) REFERENCES ACCOUNT(Acc_no));
Bank
2 insert the records in loan table
Syntax:-
Insert into LOAN values
('L001','A001',100000,7,"01-01-04",75000),
('L002','A002',300000,9,"18-05-04",150000),
('L003','A005',500000,11,"15-06-04",300000);
Bank
3. Create table INSTALLMENT
Syntax:-
create table INSTALLMENT(Loan_no
varchar(5),Inst_no varchar(5) primary key
check(Inst_no like 'I%'),idate date not
null,amount int not null, foreign
key(Loan_no) references LOAN(Loan_no));
Bank
2 insert the records in instament table
Syntax:-
insert into INSTALLMENT values('L001','I001','2-
02-04',15000),
('L002','I002','18-06-04',20000),
('L003','I003','15-07-04',20000);
Bank
4. Create table TRANSACTION
Syntax:-
create table TRANSACTIONS(Acc_no
varchar(5),Trans_Date date not null,amt int
not null,Type_of_tr varchar(5)
check(Type_of_tr in('D','W')),Mode_of_pay
varchar(5) check(Mode_of_pay in
('cash','check')), foreign key(Acc_no)
references ACCOUNT (Acc_no));
Bank
2. Insert the following:-
insert into TRANSACTIONS values
('A001','3-05-04',10000,'D','Cash'),
('A002','5-07-04',5000,'W','Check'),
('A003','12-08-04',25000,'D','Check'),
('A004','15-05-04',30000,'D','Check'),
('A005', '22-10-04',15000,'W', 'Cash');
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
1. Retrieve specified information for the
account holder who are not in ‘Ahmedabad’.
Query : select * from ACCOUNT where city not
in ('Ahmedabad');
2. Retrieve specified information for the account
holder who are not in ‘Ahmedabad’ or
‘Vadodara’.
Query : select * from account where city not in
('Ahmedabad','Vadodara');
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
3. Retrieve those records of Account holder whose
balance between is 50000 and 100000.
Query : select * from account where balance
between 50000 and 100000;
4. Retrieve those records of Account holder whose
balance not between is 50000 and 100000.
Query : select * from account where balance not
between 50000 and 100000;
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
5. Display only those records whose amount is
5000, 25000, 30000.
Query : select * from account where balance
in(5000,25000,30000);
6. Display only those records whose amount not
in 5000, 25000, 30000.
Query : select * from account where balance not
in(5000,25000,30000);
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
7. Find the total transaction amount of account
holder from transaction table.
Query : select sum(amt)"Total Trasactions
Amount" from transactions;
8. Find minimum amount of transaction.
Query : select min(amt)"Minimum Amount"
from transactions;
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
9. Find maximum amount of transaction.
Query : select max(amt)"Maximum Amount"
from transactions;
10. Count the total account holders.
Query : select count(Acc_no)"Total Account
Holder" from transactions;
Using Operator: NOT,BETWEEN,NOT
BETWEEN,IN,NOT IN Bank
11. Count only those records whose made of
payment is ‘cash’.
Query :select count(Acc_no)"Mode of Pay" from
transactions where Mode_of_pay='Cash';
12. Find the average value of transaction.
Query :select avg(amt)"Average Tansaction"
from transactions;

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