CALCULATION BANK CASH DETAILS
hi,
i have a table
CREATE TABLE "AC_BANK_AMT_DTL"
( "S_NO" NUMBER NOT NULL ENABLE,
"PAYMENT_TYPE" VARCHAR2(20),
"BANK_NAME" VARCHAR2(500),
"PAY_TYPE" VARCHAR2(10),
"CHECK_NO" NUMBER,
"AMOUNT" NUMBER
)Here I have deposit 27000 Rs In ICICI BANK BUT i have widraw 1200 RS. and in STATE BANK OF INDIA i have deposit 46000 RS But there is no widraw Transaction So it should be show 46000 Rs.
1 DEPOSIT STATE BANK OF INDIA CASH - 12000
2 DEPOSIT ICICI BANK CASH - 15000
3 WIDRAW ICICI BANK CHECK 1616 1200
4 DEPOSIT ICICI BANK CASH - 12000
5 DEPOSIT STATE BANK OF INDIA CHECK 1234 34000Now i Want to show Current Cash Details According to Bank.
Like above
Result Should BE
STATE BANK OF INDIA --46000
ICICI BANK -------------------25800
NOTE :-27000-1200=25800 ICICI BANKI am using
select bank_name ,(select sum(amount) from AC_BANK_AMT_DTL where PAYMENT_TYPE ='DEPOSIT')-(select sum(amount) from AC_BANK_AMT_DTL where PAYMENT_TYPE ='WIDRAW') from AC_BANK_AMT_DTL group by bank_name order by bank_name Thanks
Manoj KAushik
Try this:
WITH ac_bank_amt_dtl AS
(SELECT 'DEPOSIT' payment_type, 'STATE BANK OF INDIA' bank_name, 12000 amount FROM dual UNION ALL
SELECT 'DEPOSIT' payment_type, 'ICICI BANK' bank_name, 15000 amount FROM dual UNION ALL
SELECT 'WIDRAW' payment_type, 'ICICI BANK' bank_name, 1200 amount FROM dual UNION ALL
SELECT 'DEPOSIT' payment_type, 'ICICI BANK' bank_name, 12000 amount FROM dual UNION ALL
SELECT 'DEPOSIT' payment_type, 'STATE BANK OF INDIA' bank_name, 34000 amount FROM dual)
SELECT bank_name,
SUM(CASE payment_type
WHEN 'DEPOSIT' THEN amount
WHEN 'WIDRAW' THEN -amount
END) balance
FROM ac_bank_amt_dtl
GROUP BY bank_name
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