This entity would record all the banks that the company have an account with. This entity would also record the account number and the types of account of the bank account. These account numbers are used in the Bank Disk submission. In the payroll module, payment instructions can be generated in electronic form. This is usually known as bank diskette and one of the basic information required is the company's bank account number, which is stored here.

This attribute would record the bank code obtained from a bank list that is already set in the system by the user. It also acts as a primary code for the CompanyBank table.

This attribute would record the company's bank branch number. This holds the primary key for the CompanyBank table.

This attribute would record the company's bank account number. This holds the primary key for the CompanyBank table.

This attribute would record the name of the company's bank.

This attribute would record the type of bank account for the record. It can be either fix deposit, savings account etc .