Q.1.
A.1.(I)
ER diagram
Ans 1.(II)
TABLE NAME: ACCOUNT HOLDER DETAILS
PRIMARY KEY: CUSTID
FIELD NAME
|
DATA TYPE
|
SIZE
|
description
|
CUSTID
|
NUMBER
|
20
|
Customer
id
|
NAME
|
TEXT
|
50
|
Name
|
PER STREET
|
TEXT
|
50
|
Present
street
|
PER CITY
|
TEXT
|
50
|
Present
city
|
PIN
CODE
|
NUMBER
|
25
|
Pincode
|
PER STATE
|
TEXT
|
50
|
Present
state
|
PER PH
NO
|
NUMBER
|
20
|
Present
phone number
|
OFF STREET
|
TEXT
|
50
|
Office
street
|
OFF CITY
|
TEXT
|
50
|
Office
city
|
OFF PIN
CODE
|
NUMBER
|
25
|
Office
pin code
|
OFF STATE
|
TEXT
|
50
|
Office
state
|
OFF PH
NO
|
NUMBER
|
25
|
Office
phone number
|
E.MAIL ID
|
TEXT
|
50
|
Email
id
|
BRAND
NUMBER
|
NUMBER
|
20
|
Brand
number
|
AMOUNT
|
CURRENCY
|
20
|
Amount
|
DATE
|
DATE/TIME
|
10
|
Date
|
TABLE NAME=NON
ACOUNT HOLDER DETAILS
PRIMARY KEY:
NONMEMBERID
|
FIELD NAME
|
DATA TYPE
|
SSSSSSSIZE
|
|
NON MEMBER ID
|
TEXT
|
55
|
Nonmember id
|
FROM NAME
|
TEXT
|
50
|
From name
|
FROM SREET
|
TEXT
|
50
|
From sreet
|
FROM CITY
|
TEXT
|
50
|
From city
|
FROM STATE
|
TEXT
|
50
|
From stste
|
PH NO
|
NUMBER
|
20
|
Phone number
|
BR/FR NO
|
NUMBER
|
20
|
Br /Fr number
|
DATE
|
DATE/TIME
|
10
|
Date
|
TABLE NAME=COURIER DETAILS
Primary key: courier id
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
COURIER ID
|
NUMBER
|
20
|
Courier id
|
MEM/NM ID
|
TEXT
|
50
|
Member nonmember id
|
BR/FR NO
|
TEXT
|
55
|
BR/ FR number
|
TO NAME
|
TEXT
|
50
|
To name
|
TO STREET
|
TEXT
|
50
|
To street
|
TO CITY
|
TEXT
|
50
|
To city
|
TO PIN CODE
|
NUMBER
|
20
|
To pin code
|
TO STATE
|
TEXT
|
50
|
To stste
|
TO PH NO
|
NUMBER
|
20
|
To phone number
|
DATE
|
DATE/TIME
|
|
Date
|
WEIGHT
|
NUMBER
|
20
|
Weight
|
RATE
|
CURRENCY
|
20
|
Rate
|
TABLE
NAME=COURIER RETURN DETAILS
Foreign key: courier no
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
COURIER NO
|
NUMBER
|
20
|
Courier
number
|
RETURN DATE
|
DATE/TIME
|
|
Return
date
|
BRANCH NO
|
TEXT
|
20
|
Branch
number
|
REASON
|
TEXT
|
50
|
Reason
|
TABLE
NAME=EXPENCES DETAILS
Primary key:
expensesid
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
expensesid
|
TEXT
|
10
|
expenses
id
|
PETTY EXP
|
CURRENCY
|
20
|
Petty
expenses
|
TRAVEL EXP
|
CURRENCY
|
20
|
Travel expenses
|
REPAIR EXP
|
CURRENCY
|
20
|
Repair expenses
|
E DATE
|
DATE/TIME
|
20
|
Expenses
date
|
TABLE
NAME=STAFF DETAILS
Primary
key: staff no
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
STAFF NO
|
TEXT
|
55
|
Staff
no
|
STAFF NAME
|
TEXT
|
50
|
Staff
name
|
STREET
|
TEXT
|
50
|
Street
|
CITY
|
TEXT
|
50
|
City
|
PIN CODE
|
NUMBER
|
20
|
Pin
code
|
STATE
|
TEXT
|
50
|
State
|
PH NO
|
NUMBER
|
25
|
Phone
no
|
QUALIFICATION
|
TEXT
|
50
|
Qualification
|
DESIGNATION
|
TEXT
|
50
|
Designation
|
RIGHTS
|
TEXT
|
55
|
Rights
|
SALARY
|
CURRENCY
|
45
|
Salary
|
TABLE
NAME=BRANCH DETAILS
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
BRANCH NAME
|
TEXT
|
50
|
Branch name
|
BRANCH NO
|
TEXT
|
55
|
Branch number
|
BRANCH STREET
|
TEXT
|
50
|
Branch street
|
|
TEXT
|
55
|
Branch city
|
PIN CODE
|
NUMBER
|
20
|
Pin code
|
|
TEXT
|
50
|
Branch state
|
BRANCH PH NO
|
NUMBER
|
20
|
Branch phone number
|
|
|
|
|
FIELD NAME
|
DATA TYPE
|
SIZE
|
Description
|
BR/FR NO
|
TEXT
|
55
|
br/fr
no
|
EACH
_OVER
|
CURRENCY
|
45
|
Each
day turn over
|
COURIER RECEIVED
|
NUMBER
|
20
|
Courier
received
|
COURIER
DISPATCH
|
CURRENCY
|
25
|
Courier
dispatch
|
DATE
|
DATE/TIME
|
|
Date
|
Ans 1. (III)
Ans 1(IV)
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