Log File Initialized... 3/5/2024 12:01:02 AM
3/5/2024 12:01:02 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:01:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000400008' 
3/5/2024 12:01:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:01:02 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:01:02 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=126800, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being amount received from customer against ST invoice GBA-1/Jan/2024 dated 03 Jan 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:01:01 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:01:01 PM
3/5/2024 12:01:02 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:01:02 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11960','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BRV'',''20232024'',''0100002'',null,''126800'',''0'',''0'',''0'',''0'',''Being amount received from customer against ST invoice GBA-1/Jan/2024 dated 03 Jan 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400008'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:01:02 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:01:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:01:02 AM: Checking value: cq~p1
3/5/2024 12:01:02 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000400008'~p5
3/5/2024 12:01:02 AM: Checking value: undefined~p5
3/5/2024 12:01:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000400008' 
3/5/2024 12:01:02 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 12:01:02 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:01:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:01:21 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:01:28 AM: Checking value: cq~p1
3/5/2024 12:01:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 12:01:28 AM: Checking value: undefined~p5
3/5/2024 12:01:28 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 12:01:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:01:44 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:01:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300001' 
3/5/2024 12:01:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:01:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:01:44 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=3, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3170000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being amount received from customer against ST invoice GBA-1/Jan/2024 dated 03 Jan 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:01:44 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:01:44 PM
3/5/2024 12:01:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:01:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11961','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''1'',''7'',''BRV'',''20232024'',''0100002'',null,''0'',''3170000'',''0'',''0'',''0'',''Being amount received from customer against ST invoice GBA-1/Jan/2024 dated 03 Jan 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:01:45 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:01:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:01:45 AM: Checking value: cq~p1
3/5/2024 12:01:45 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 12:01:45 AM: Checking value: undefined~p5
3/5/2024 12:01:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 12:01:45 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:01:45 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='3' 
3/5/2024 12:02:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 12:04:45 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:04:45 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:04:45 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:04:46 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:04:52 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:06:47 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('08/01/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 12:06:47 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 12:06:47 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('08/01/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 12:06:47 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 12:06:47 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 12:06:47 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('08/01/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 12:06:47 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 12:06:47 AM:  select 'BPV' from dual 
3/5/2024 12:06:47 AM:  select '0100002' from dual 
3/5/2024 12:06:47 AM:  select to_char(to_date('08/01/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 12:06:47 AM:  select '20232024' from dual 
3/5/2024 12:06:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:06:47 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0100002, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0100002/01/20232024, VOUCHER_AMOUNT=2650000, VOUCHER_DATE=1/8/2024 12:06:47 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000), CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:06:47 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:06:47 PM
3/5/2024 12:06:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:06:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11962','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0100002'',''7'',''1'',''BPV-0100002/01/20232024'',''2650000'',to_date(''08/01/2024 00:06:47'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000)'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:06:48 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 12:06:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:06:48 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:06:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:06:48 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:06:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:06:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:06:48 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:06:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:06:52 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:06:52 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:06:53 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:07:03 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 12:07:20 AM: Checking value: cq~p1
3/5/2024 12:07:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 12:07:20 AM: Checking value: undefined~p5
3/5/2024 12:07:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 12:07:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:07:39 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:07:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300004' 
3/5/2024 12:07:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:07:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:07:39 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=1850000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300004, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:07:39 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:07:39 PM
3/5/2024 12:07:39 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:07:39 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11963','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0100002'',null,''1850000'',''0'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300004'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:07:39 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:07:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:07:39 AM: Checking value: cq~p1
3/5/2024 12:07:39 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 12:07:39 AM: Checking value: undefined~p5
3/5/2024 12:07:39 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:07:39 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 12:07:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 12:07:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:07:40 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:07:53 AM: Checking value: cq~p1
3/5/2024 12:07:53 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300003'~p5
3/5/2024 12:07:53 AM: Checking value: undefined~p5
3/5/2024 12:07:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300003' 
3/5/2024 12:08:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:08:13 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:08:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300003' 
3/5/2024 12:08:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:08:13 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:08:13 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=850000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:08:13 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:08:13 PM
3/5/2024 12:08:13 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:08:13 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11964','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0100002'',null,''850000'',''0'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:08:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:08:13 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:08:13 AM: Checking value: cq~p1
3/5/2024 12:08:13 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300003'~p5
3/5/2024 12:08:13 AM: Checking value: undefined~p5
3/5/2024 12:08:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300003' 
3/5/2024 12:08:14 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:08:14 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 12:08:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:08:18 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:08:25 AM: Checking value: cq~p1
3/5/2024 12:08:25 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 12:08:25 AM: Checking value: undefined~p5
3/5/2024 12:08:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 12:08:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:08:47 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:08:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 12:08:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:08:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:08:47 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=3, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2650000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:08:46 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:08:46 PM
3/5/2024 12:08:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:08:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11965','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''1'',''7'',''BPV'',''20232024'',''0100002'',null,''0'',''2650000'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',''CHQ'',null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:08:47 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:08:47 AM: Checking value: cq~p1
3/5/2024 12:08:47 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 12:08:47 AM: Checking value: undefined~p5
3/5/2024 12:08:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 12:08:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:08:47 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='3' 
3/5/2024 12:08:47 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:08:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:08:59 AM: Checking value: cq~p1
3/5/2024 12:08:59 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 12:08:59 AM: Checking value: undefined~p5
3/5/2024 12:08:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 12:08:59 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 12:08:59 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:09:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300004' 
3/5/2024 12:09:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:09:17 AM: select  COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0))  CREDIT_BASE_CURR   from GL_SUB_LEDGER_DETAIL_T  WHT  where    WHT.ORG_ID =7 AND WHT.BRANCH_ID=1 and  WHT.VOUCHER_TYPE='BPV' and  FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1'   Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE
3/5/2024 12:09:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:09:17 AM: update GL_VOUCHER_DETAIL_T  set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=1800000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300004, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:09:17 PM, DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002
3/5/2024 12:09:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:09:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11966','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''1'',ORG_ID=''7'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''1800000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 1,850,000) and Zeal Pak saving account (Rs.850,000)'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000300004'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 
3/5/2024 12:09:17 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:09:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:09:28 AM: Session Ended ...... 
3/5/2024 12:09:28 AM: {}
3/5/2024 12:09:40 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 12:13:00 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:13:00 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:13:00 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:13:00 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:13:06 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:13:57 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('19/01/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 12:13:57 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 12:13:57 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('19/01/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 12:13:57 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 12:13:57 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 12:13:57 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('19/01/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 12:13:57 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 12:13:57 AM:  select 'JV' from dual 
3/5/2024 12:13:57 AM:  select '0100002' from dual 
3/5/2024 12:13:57 AM:  select to_char(to_date('19/01/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 12:13:57 AM:  select '20232024' from dual 
3/5/2024 12:13:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:13:57 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0100002, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=JV-0100002/01/20232024, VOUCHER_AMOUNT=2260000, VOUCHER_DATE=1/19/2024 12:13:57 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:13:57 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:13:57 PM
3/5/2024 12:13:57 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:13:57 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11967','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0100002'',''7'',''1'',''JV-0100002/01/20232024'',''2260000'',to_date(''19/01/2024 00:13:57'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20232024'',''Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:13:58 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:13:58 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 12:13:58 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:13:58 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:13:58 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:13:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:13:58 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:13:58 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:14:22 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:14:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:14:22 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:14:22 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:14:33 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('19/01/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 12:14:33 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('19/01/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 12:14:33 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T   where  VOUCHER_NO='0100002' and  ORG_ID='7' and  BRANCH_ID='1' and  VOUCHER_TYPE='JV' and  FISCAL_YEAR='20232024'
3/5/2024 12:14:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:14:33 AM: update GL_VOUCHER_HEADER_T  set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=JV-0100002/01/20232024, VOUCHER_AMOUNT=2260000, VOUCHER_DATE=1/19/2024 12:14:33 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=To record receivable from customer against invoice GBA-2/Jan/24 for the month of January 2024., LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:14:33 PM, VOUCHER_NO=0100002, ORG_ID=7, BRANCH_ID=1, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024
3/5/2024 12:14:33 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:14:33 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11968','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0100002'',ORG_ID=''7'',BRANCH_ID=''1'',VOUCHER_REF_NO=''JV-0100002/01/20232024'',VOUCHER_AMOUNT=''2260000'',VOUCHER_DATE=to_date(''19/01/2024 00:14:33'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''To record receivable from customer against invoice GBA-2/Jan/24 for the month of January 2024.'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 
3/5/2024 12:14:34 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 12:14:34 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:14:34 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 12:14:34 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:14:45 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:14:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:14:45 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:14:45 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:14:48 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 12:15:12 AM: Checking value: cq~p1
3/5/2024 12:15:12 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 12:15:12 AM: Checking value: undefined~p5
3/5/2024 12:15:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 12:15:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:15:42 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:15:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300001' 
3/5/2024 12:15:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:15:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:15:42 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=2260000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:15:41 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:15:41 PM
3/5/2024 12:15:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:15:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11969','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''JV'',''20232024'',''0100002'',null,''2260000'',''0'',''0'',''0'',''0'',''To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:15:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:15:42 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:15:42 AM: Checking value: cq~p1
3/5/2024 12:15:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 12:15:42 AM: Checking value: undefined~p5
3/5/2024 12:15:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 12:15:42 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 12:15:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:15:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:15:47 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:15:56 AM: Checking value: cq~p1
3/5/2024 12:15:56 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5
3/5/2024 12:15:56 AM: Checking value: undefined~p5
3/5/2024 12:15:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='03002000300003' 
3/5/2024 12:16:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:16:09 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:16:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='03002000300003' 
3/5/2024 12:16:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:16:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:16:09 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=260000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:16:09 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:16:09 PM
3/5/2024 12:16:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:16:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11970','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''JV'',''20232024'',''0100002'',null,''0'',''260000'',''0'',''0'',''0'',''To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:16:10 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:16:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:16:10 AM: Checking value: cq~p1
3/5/2024 12:16:10 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5
3/5/2024 12:16:10 AM: Checking value: undefined~p5
3/5/2024 12:16:10 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 12:16:10 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='03002000300003' 
3/5/2024 12:16:10 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:16:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:16:13 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 12:16:21 AM: Checking value: cq~p1
3/5/2024 12:16:21 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='04002000100001'~p5
3/5/2024 12:16:21 AM: Checking value: undefined~p5
3/5/2024 12:16:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='04002000100001' 
3/5/2024 12:16:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 12:16:46 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0100002' 
3/5/2024 12:16:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='04002000100001' 
3/5/2024 12:16:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 12:16:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 12:16:46 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=3, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2000000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=04002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 1:16:46 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 1:16:46 PM
3/5/2024 12:16:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 12:16:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11971','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''1'',''7'',''JV'',''20232024'',''0100002'',null,''0'',''2000000'',''0'',''0'',''0'',''To record receivable from customer against invoice GBA-2/Jan/24  for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''04002000100001'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 12:16:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:16:47 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:16:47 AM: Checking value: cq~p1
3/5/2024 12:16:47 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='04002000100001'~p5
3/5/2024 12:16:47 AM: Checking value: undefined~p5
3/5/2024 12:16:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='04002000100001' 
3/5/2024 12:16:47 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 12:16:47 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  and WHT.DETAIL_SR_NO='3' 
3/5/2024 12:16:57 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 12:17:01 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:17:01 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 12:17:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 12:17:01 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 12:17:03 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002' 
3/5/2024 12:17:14 AM: select * from SM_APPLICATION_SETUP_T 
3/5/2024 12:17:14 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002' 
3/5/2024 12:17:14 AM:  Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (7,1,'JV','20232024','0100002',1,'','D:\AAK\ZealERP\GL_Docs\0100002/GBA-02-JAN-24 dated 19-01-2024.pdf','malik.tidal',sysdate)
3/5/2024 12:17:15 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002' 
3/5/2024 12:17:34 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 12:17:34 AM: Session Ended ...... 
3/5/2024 12:17:34 AM: {}
3/5/2024 12:17:35 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 12:17:35 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 12:31:22 AM: Session Started ...... 
3/5/2024 12:31:22 AM: {}
3/5/2024 12:31:23 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 12:31:23 AM: Session Ended ...... 
3/5/2024 12:31:23 AM: {}
3/5/2024 12:31:23 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 12:31:23 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:10:52 AM: Session Started ...... 
3/5/2024 1:10:52 AM: {}
3/5/2024 1:10:52 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 1:10:52 AM: Session Ended ...... 
3/5/2024 1:10:52 AM: {}
3/5/2024 1:42:29 AM: Session Started ...... 
3/5/2024 1:42:29 AM: {}
3/5/2024 1:42:29 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 1:42:29 AM: **************************** User global.tips Login Request..... ****************************
3/5/2024 1:42:29 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=global.tips
3/5/2024 1:42:29 AM: ************* Deleting Un-Used Tokens.. For User: global.tips *************
3/5/2024 1:42:29 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=global.tips
3/5/2024 1:42:29 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=417, TOKEN_USED=N
3/5/2024 1:42:29 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
3/5/2024 1:42:29 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:42:29 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:29 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 1:42:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:42:29 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2374, USERNAME=global.tips, PASSWORD=eNi9BWvHxX08xgoP59Oo0YHCGitbblPNbCMySspOerw5n4g1fYlUKoPz/7C+fDUY03lMSyWKh4ySTfZaLmCmsEgByQ/bWCwPZLnwWo0eIPSgHuGUntNR00JqcwPHENTb, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 2:42:29 PM
3/5/2024 1:42:29 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
3/5/2024 1:42:29 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
3/5/2024 1:42:29 AM: **************************** User global.tips Logged in Successfully.. ****************************
3/5/2024 1:42:29 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 1:42:29 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417
3/5/2024 1:42:29 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=417
3/5/2024 1:42:29 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:29 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=417
3/5/2024 1:42:29 AM:  Request.IsSecureConnection True
3/5/2024 1:42:29 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:30 AM: sid txprb5xu35tumgxgjsmquqgv
3/5/2024 1:42:30 AM: sid 04d776cd-3ca3-4b17-9e85-0378e5c844b0
3/5/2024 1:42:30 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 1:42:30 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:42:30 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=417
3/5/2024 1:42:31 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 1:42:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:42:31 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
3/5/2024 1:42:31 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:42:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:31 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 1:42:31 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 1:42:31 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 1:42:31 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 1:42:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:42:31 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 
3/5/2024 1:42:31 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=417
3/5/2024 1:42:31 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:31 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
3/5/2024 1:42:31 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 1:42:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:31 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23
3/5/2024 1:42:31 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
3/5/2024 1:42:31 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
3/5/2024 1:42:31 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:32 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 1:42:32 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 1:42:32 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=GLOBAL.TIPS
3/5/2024 1:42:32 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=GLOBAL.TIPS, ORG_ID=6
3/5/2024 1:42:32 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=global.tips
3/5/2024 1:42:32 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=global.tips
3/5/2024 1:42:39 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
3/5/2024 1:42:39 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 1:42:39 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:39 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=global.tips, BRANCH_ID=1
3/5/2024 1:42:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:39 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 1:42:39 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 1:42:39 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 1:42:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 1:42:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 1:42:40 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:42:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 1:42:48 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 1:42:48 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 1:42:48 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:42:48 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 1:42:49 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 1:42:49 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 1:42:49 AM: select USERID from SM_USERS_T where USERNAME='global.tips'
3/5/2024 1:42:49 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:42:49 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 1:42:49 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 1:42:49 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 1:42:49 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 1:42:49 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1
3/5/2024 1:43:17 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:43:17 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001401%'
3/5/2024 1:43:20 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:43:20 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:43:20 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:43:20 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001401' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:43:21 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:43:26 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:43:26 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:43:26 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:43:26 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:43:26 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:43:26 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401' AND DOCUMENT_NUMBER='001401'
3/5/2024 1:43:26 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401'
3/5/2024 1:43:26 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/1/10/Doc-001401','1' ,'FAISAL RAHIM SAYA' ,'15' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 1:43:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:43:26 AM: update TRAVLE_POLICY_T  set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=LAIBA FAISAL SAYA, Mobile_No=03436662222, Email=, DATE_OF_BIRTH=2/11/2003 1:43:26 AM, Passport_No=CE5196864, CNIC_NO=4230185336866, ADDRESS=MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI, START_DATE=1/10/2024 1:43:26 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/5/2024 2:43:26 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=001401, POLICY_NUMBER=SIL/P/2024/1/10/Doc-001401
3/5/2024 1:43:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 1:43:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11972','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''001401'',POLICY_NUMBER=''SIL/P/2024/1/10/Doc-001401'',Full_Name=''LAIBA FAISAL SAYA'',Mobile_No=''03436662222'',Email= null ,DATE_OF_BIRTH=to_date(''11/02/2003 01:43:26'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''CE5196864'',CNIC_NO=''4230185336866'',ADDRESS=''MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI'',START_DATE=to_date(''10/01/2024 01:43:26'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1950'',PLAN_TYPE=''16'',Filer= null ,TRAVEL_PURPOSE=''L'',Plan=''5'',NM_OF_DAYS=''15'',DESTINATION_COUNTRY=''011'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 
3/5/2024 1:43:27 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:43:27 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:43:27 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401'
3/5/2024 1:43:27 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001401%'
3/5/2024 1:43:27 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:43:27 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:43:27 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:43:27 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001401' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:43:27 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001401' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:43:27 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:43:59 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:43:59 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001402%'
3/5/2024 1:44:03 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:03 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:03 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:03 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001402' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:44:03 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:44:03 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:10 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:44:10 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:44:10 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:10 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:10 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:10 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402' AND DOCUMENT_NUMBER='001402'
3/5/2024 1:44:10 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'001402','SIL/P/2024/1/10/Doc-001402','1' ,'ANABIA FAISAL SAYA' ,'ES5192603' ,TO_DATE('02/03/2012','DD/MM/YYYY') ,'F' ,'3' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 1:44:10 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'001402','SIL/P/2024/1/10/Doc-001402','2' ,'AZHAAN FAISAL SAYA' ,'DA5196104' ,TO_DATE('06/09/2007','DD/MM/YYYY') ,'M' ,'4' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 1:44:10 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402'
3/5/2024 1:44:10 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/1/10/Doc-001402','1' ,'FAISAL RAHIM SAYA' ,'17' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 1:44:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:44:10 AM: update TRAVLE_POLICY_T  set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=MARIA FAISAL SAYA, Mobile_No=0343666222, Email=, DATE_OF_BIRTH=6/29/1980 1:44:10 AM, Passport_No=BR5196864, CNIC_NO=4230154426866, ADDRESS=MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI, START_DATE=1/10/2024 1:44:10 AM, CONTRIBUTION_AMOUNT=3000, PLAN_TYPE=15, Filer=, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/5/2024 2:44:10 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=001402, POLICY_NUMBER=SIL/P/2024/1/10/Doc-001402
3/5/2024 1:44:10 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 1:44:10 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11973','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''001402'',POLICY_NUMBER=''SIL/P/2024/1/10/Doc-001402'',Full_Name=''MARIA FAISAL SAYA'',Mobile_No=''0343666222'',Email= null ,DATE_OF_BIRTH=to_date(''29/06/1980 01:44:10'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''BR5196864'',CNIC_NO=''4230154426866'',ADDRESS=''MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI'',START_DATE=to_date(''10/01/2024 01:44:10'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''3000'',PLAN_TYPE=''15'',Filer= null ,TRAVEL_PURPOSE=''L'',Plan=''5'',NM_OF_DAYS=''15'',DESTINATION_COUNTRY=''011'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 
3/5/2024 1:44:10 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:44:10 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:44:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001402%'
3/5/2024 1:44:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402'
3/5/2024 1:44:11 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:11 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:11 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:11 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001402' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:44:11 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001402' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:44:11 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:25 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:44:25 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001403%'
3/5/2024 1:44:30 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:30 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:30 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:30 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:44:30 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001403' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:44:31 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:37 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:44:37 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 1:44:37 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:37 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:37 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 1:44:37 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403' AND DOCUMENT_NUMBER='001403'
3/5/2024 1:44:37 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403'
3/5/2024 1:44:37 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/1/10/Doc-001403','1' ,'FAISAL RAHIM SAYA' ,'15' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 1:44:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:44:37 AM: update TRAVLE_POLICY_T  set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=MOIZ FAISAL SAYA, Mobile_No=03436662222, Email=, DATE_OF_BIRTH=5/6/2000 1:44:37 AM, Passport_No=AX5197434, CNIC_NO=4230191977433, ADDRESS=MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI, START_DATE=1/10/2024 1:44:37 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/5/2024 2:44:37 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=001403, POLICY_NUMBER=SIL/P/2024/1/10/Doc-001403
3/5/2024 1:44:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 1:44:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11974','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''001403'',POLICY_NUMBER=''SIL/P/2024/1/10/Doc-001403'',Full_Name=''MOIZ FAISAL SAYA'',Mobile_No=''03436662222'',Email= null ,DATE_OF_BIRTH=to_date(''06/05/2000 01:44:37'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''AX5197434'',CNIC_NO=''4230191977433'',ADDRESS=''MAIN 26 STREET KHY E MUSLIM DHA PHASE 6 H NO 80/1 KARACHI'',START_DATE=to_date(''10/01/2024 01:44:37'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1950'',PLAN_TYPE=''16'',Filer= null ,TRAVEL_PURPOSE=''B'',Plan=''5'',NM_OF_DAYS=''15'',DESTINATION_COUNTRY=''011'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 
3/5/2024 1:44:38 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:44:38 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 1:44:38 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403'
3/5/2024 1:44:38 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/1/10/Doc-001403%'
3/5/2024 1:44:39 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:39 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:44:39 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:44:39 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 1:44:39 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001403' AND a.POLICY_NUMBER='SIL/P/2024/1/10/Doc-001403' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 1:44:39 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
3/5/2024 1:56:44 AM: Session Started ...... 
3/5/2024 1:56:44 AM: {}
3/5/2024 1:56:44 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 1:56:44 AM: Session Ended ...... 
3/5/2024 1:56:44 AM: {}
3/5/2024 1:56:45 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:56:45 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:30 AM: Session Started ...... 
3/5/2024 1:57:30 AM: {}
3/5/2024 1:57:30 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 1:57:30 AM: **************************** User malik.tidal Login Request..... ****************************
3/5/2024 1:57:30 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 1:57:30 AM: ************* Deleting Un-Used Tokens.. For User: malik.tidal *************
3/5/2024 1:57:30 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 1:57:30 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=563, TOKEN_USED=N
3/5/2024 1:57:30 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 1:57:30 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:30 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:30 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 1:57:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:57:30 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2375, USERNAME=malik.tidal, PASSWORD=d/9lLuKlxWxhSQ7nt/KjRB3wZVZ2YeR9xElYQTfM4RrssvifQLhmE6HHm4n/xSY7Yauwz9qOmIJ/cLTxNN8XLxVeBrOmoXaG8spebfab3kw/GPBU415cvZ/DPjVvw5uw, IP_ADDRESS=119.73.104.201, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 2:57:30 PM
3/5/2024 1:57:30 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 1:57:30 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 1:57:30 AM: **************************** User malik.tidal Logged in Successfully.. ****************************
3/5/2024 1:57:30 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 1:57:30 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=563
3/5/2024 1:57:30 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 1:57:30 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:30 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=563
3/5/2024 1:57:30 AM:  Request.IsSecureConnection True
3/5/2024 1:57:30 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:31 AM: sid s5vv0t3yukcqsrtn5srn4jzd
3/5/2024 1:57:31 AM: sid 7fd336f6-455a-43bc-80d9-9f037f31999b
3/5/2024 1:57:31 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 1:57:31 AM: Session Started ...... 
3/5/2024 1:57:31 AM: {}
3/5/2024 1:57:31 AM: Login btn Clicked
3/5/2024 1:57:31 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 1:57:31 AM: **************************** User jseducation.cons701 Login Request..... ****************************
3/5/2024 1:57:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=jseducation.cons701
3/5/2024 1:57:31 AM: ************* Deleting Un-Used Tokens.. For User: jseducation.cons701 *************
3/5/2024 1:57:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=jseducation.cons701
3/5/2024 1:57:31 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=640, TOKEN_USED=N
3/5/2024 1:57:31 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=jseducation.cons701
3/5/2024 1:57:31 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:31 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 1:57:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:57:31 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2376, USERNAME=jseducation.cons701, PASSWORD=CFdJ+4+FuX7SPNmRUvGPweXZ4RaAq+E7wgW4to3++uSBKGx8tNxAzDxi99comOp59Cp4aCIMh31sjE88yVdCtpQG5O1VXjY8h4HaQTIyGm+2+BHl/NSp5BX1498uRcU+, IP_ADDRESS=124.29.212.221, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 2:57:31 PM
3/5/2024 1:57:31 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=jseducation.cons701
3/5/2024 1:57:31 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=jseducation.cons701
3/5/2024 1:57:31 AM: **************************** User jseducation.cons701 Logged in Successfully.. ****************************
3/5/2024 1:57:31 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 1:57:31 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=640
3/5/2024 1:57:31 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=640
3/5/2024 1:57:31 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:57:31 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=563
3/5/2024 1:57:31 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 1:57:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:57:31 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 1:57:31 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:31 AM: sid ctl2oapa4ukzyydajyrunzoj
3/5/2024 1:57:31 AM: sid 83cf3b7b-5ad8-4826-a775-5a410258d4c2
3/5/2024 1:57:31 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 1:57:32 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:32 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 1:57:32 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 1:57:32 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 1:57:32 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 1:57:32 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:57:32 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='7' and u.USERNAME='malik.tidal' 
3/5/2024 1:57:32 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 1:57:32 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:32 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 1:57:32 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:57:32 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=640
3/5/2024 1:57:32 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 1:57:32 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 1:57:32 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=MALIK.TIDAL
3/5/2024 1:57:32 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=MALIK.TIDAL, ORG_ID=7
3/5/2024 1:57:32 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 1:57:32 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 1:57:32 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=jseducation.cons701
3/5/2024 1:57:32 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:32 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:33 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:33 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.ORG_ID='6' 
3/5/2024 1:57:33 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.ORG_ID='6' 
3/5/2024 1:57:33 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.ORG_ID='6' 
3/5/2024 1:57:33 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.ORG_ID='6' 
3/5/2024 1:57:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 1:57:33 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='jseducation.cons701' 
3/5/2024 1:57:33 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=640
3/5/2024 1:57:33 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:33 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=640, APPLICATION_ID2=23, USERID2=640, APPLICATION_ID3=23
3/5/2024 1:57:33 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 1:57:33 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:33 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=640, APPLICATION_ID=23, USERID2=640, APPLICATION_ID2=23
3/5/2024 1:57:33 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=640, APPLICATION_ID2=23
3/5/2024 1:57:33 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=640, APPLICATION_ID2=23
3/5/2024 1:57:33 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:33 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 1:57:33 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 1:57:33 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 1:57:34 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 1:57:34 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 1:57:34 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=JSEDUCATION.CONS701
3/5/2024 1:57:34 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=JSEDUCATION.CONS701, ORG_ID=6
3/5/2024 1:57:34 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=jseducation.cons701
3/5/2024 1:57:34 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=jseducation.cons701
3/5/2024 1:57:36 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 1:57:36 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=8
3/5/2024 1:57:36 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:36 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=malik.tidal, BRANCH_ID=1
3/5/2024 1:57:36 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:36 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 1:57:36 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=7, BRANCH_ID=1, APPLICATION_ID=8
3/5/2024 1:57:36 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=563, APPLICATION_ID=8, USERID2=563, APPLICATION_ID2=8
3/5/2024 1:57:36 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 1:57:36 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 1:57:36 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 1:57:37 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 1:57:37 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 1:57:37 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 1:57:52 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=640, APPLICATION_ID2=23, USERID2=640, APPLICATION_ID3=23
3/5/2024 1:57:52 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 1:57:52 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:52 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=jseducation.cons701, BRANCH_ID=1
3/5/2024 1:57:52 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 1:57:52 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 1:57:52 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=jseducation.cons701
3/5/2024 1:57:52 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:52 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 1:57:52 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 1:57:52 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=jseducation.cons701
3/5/2024 1:57:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:57:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:57:53 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:57:53 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 1:57:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 1:57:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 1:58:00 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:58:00 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 1:58:01 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID  order by VOUCHER_TYPE asc  params: ORG_ID=7
3/5/2024 1:58:01 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 1:58:01 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 1:58:01 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 1:58:01 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 1:58:01 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 1:58:01 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 1:58:01 AM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='7'
3/5/2024 1:58:01 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 1:58:01 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
3/5/2024 1:58:01 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 1:58:01 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 1:58:01 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7
3/5/2024 1:58:01 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y'  order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 1:58:01 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 1:58:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:58:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:58:03 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:58:03 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 1:58:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:58:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 1:58:07 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 1:58:07 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 1:58:08 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 1:58:08 AM: select USERID from SM_USERS_T where USERNAME='jseducation.cons701'
3/5/2024 1:58:08 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 1:58:08 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 1:58:08 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 1:58:08 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='jseducation.cons701'
3/5/2024 1:58:08 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 1:58:08 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 1:58:09 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=640, ORG_ID=6, BRANCH_ID=1
3/5/2024 1:58:12 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 1:58:16 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 1:58:32 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 1:58:32 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1200001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 1:58:32 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 1:58:32 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1200001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 1:58:32 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 1:58:32 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200001'
3/5/2024 1:58:32 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 1:58:32 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 1:58:32 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200001'
3/5/2024 1:58:32 AM: Checking value: cq~p1
3/5/2024 1:58:32 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1200001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 1:58:32 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 1:58:32 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 1:58:32 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 1:58:32 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 1:58:32 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 1:58:32 AM: Checking value: 
3/5/2024 1:58:32 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1200001'~p5
3/5/2024 1:58:32 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 1:58:32 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='1200001' 
3/5/2024 1:58:32 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='1200001'  order by DETAIL_SR_NO 
3/5/2024 1:58:47 AM: Checking value: cq~p1
3/5/2024 1:58:47 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1200001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 1:58:47 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 1:58:47 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 1:58:47 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200001'
3/5/2024 1:58:47 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 1:58:47 AM: Checking value: 
3/5/2024 1:58:47 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1200001'
3/5/2024 1:58:47 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 1:58:47 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 1:58:47 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 1:58:47 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 1:58:47 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 1:58:47 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1200001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 1:58:47 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 1:58:47 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1200001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 1:58:47 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='1200001'  order by DETAIL_SR_NO 
3/5/2024 1:58:47 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1200001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 1:58:47 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1200001'~p5
3/5/2024 1:58:47 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 1:58:47 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BPV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='1200001' 
3/5/2024 1:59:01 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:59:01 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 1:59:03 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 1:59:03 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 1:59:03 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 1:59:03 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 1:59:03 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200002'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 1:59:03 AM: Checking value: cq~p1
3/5/2024 1:59:03 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1200002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 1:59:03 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 1:59:03 AM: Checking value: 
3/5/2024 1:59:03 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1200002'~p5
3/5/2024 1:59:03 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 1:59:03 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 1:59:03 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='1200002' 
3/5/2024 1:59:03 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='1200002'  order by DETAIL_SR_NO 
3/5/2024 1:59:03 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1200002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 1:59:03 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 1:59:03 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 1:59:03 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200002'
3/5/2024 1:59:03 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1200002'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 1:59:03 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 1:59:03 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200002'
3/5/2024 2:00:09 AM: Checking value: cq~p1
3/5/2024 2:00:09 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1200002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 2:00:09 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 2:00:09 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1200002'~p5
3/5/2024 2:00:09 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 2:00:09 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 2:00:09 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='1200002' 
3/5/2024 2:00:09 AM: Checking value: 
3/5/2024 2:00:09 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 2:00:09 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 2:00:09 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 2:00:10 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200002'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 2:00:10 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='1200002'  order by DETAIL_SR_NO 
3/5/2024 2:00:10 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 2:00:10 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1200002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 2:00:10 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 2:00:10 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 2:00:10 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1200002'
3/5/2024 2:00:10 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1200002'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 2:00:10 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 2:00:10 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1200002'
3/5/2024 2:00:19 AM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200002'
3/5/2024 2:00:19 AM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200002'
3/5/2024 2:00:19 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200002'
3/5/2024 2:00:19 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','1200002',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:19 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','1200001',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:19 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:19 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','1200001',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:20 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 2:00:33 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 2:00:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:00:47 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:00:47 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200002'
3/5/2024 2:00:47 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200002'
3/5/2024 2:00:47 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','1200002',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:47 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200001'
3/5/2024 2:00:47 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:47 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','1200001',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:47 AM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='1200001'
3/5/2024 2:00:47 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1200001'
3/5/2024 2:00:47 AM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','1200001',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 2:00:47 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 2:00:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:00:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:00:53 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:00:53 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:00:54 AM: select a.FISCAL_YEAR,a.DEFAULT_TAG  from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=7 params: ORG_ID=7
3/5/2024 2:00:54 AM: Checking value: ~p5TK~p6BRANCH~p6SETUP~p6T~p5a~p5
3/5/2024 2:00:54 AM: Checking value: ~p1~p5a.ORG~p6ID=7
3/5/2024 2:00:54 AM: Checking value: a.BRANCH~p6ID~p3a.BRANCH~p6DESC~p5~p5~p5
3/5/2024 2:00:54 AM: select a.BRANCH_ID,a.BRANCH_DESC    from  TK_BRANCH_SETUP_T a   where a.ORG_ID=7
3/5/2024 2:00:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:00:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:00:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:00:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:00:57 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:00:57 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:00:58 AM: Checking value: cq~p1
3/5/2024 2:00:58 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 2:00:58 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 2:00:58 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 2:00:58 AM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 2:01:00 AM: select  POLICY_NUMBER  from  TRAVLE_POLICY_T TP   Where TP.ORG_ID='6' AND TP.CREATED_BY = 'jseducation.cons701'   ORDER BY TP.POLICY_NUMBER ASC
3/5/2024 2:01:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:01:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='jseducation.cons701' and e.org_id='6'  
3/5/2024 2:01:04 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:01:04 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:01:17 AM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T   where    trunc(voucher_date) between to_DATE('01/12/2023','DD/MM/YYYY') and TO_DATE('31/12/2023','DD/MM/YYYY')   And ORG_ID =7   AND BRANCH_ID = 1
3/5/2024 2:01:17 AM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T    where    trunc(advice_date) between to_date('01/12/2023','DD/MM/YYYY') and TO_DATE('31/12/2023','DD/MM/YYYY')    And ORG_ID =7    AND BRANCH_ID = 1
3/5/2024 2:01:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:01:17 AM: update GL_PERIOD_SETUP_T  set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=12/1/2023 2:01:17 AM, TO_DATE=12/31/2023 2:01:17 AM, FREEZE_DATE=, STATUS=C, FREEZE_TAG=N, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:01:17 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=6, ORG_ID=7, BRANCH_ID=1
3/5/2024 2:01:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:01:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11975','GL_PERIOD_SETUP_T','malik.tidal',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''6'',ORG_ID=''7'',BRANCH_ID=''1'',FROM_DATE=to_date(''01/12/2023 02:01:17'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/12/2023 02:01:17'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 
3/5/2024 2:01:18 AM: Checking value: cq~p1
3/5/2024 2:01:18 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 2:01:18 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 2:01:18 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 2:01:18 AM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 2:01:26 AM: select count(*) COUNTER  from GL_PERIOD_SETUP_T   where Status = 'O'   and FISCAL_YEAR= '20232024'    and ORG_ID =7   AND BRANCH_ID =1 AND PERIOND_NUMBER <>8
3/5/2024 2:01:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:01:26 AM: update GL_PERIOD_SETUP_T  set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=2/1/2024 2:01:26 AM, TO_DATE=2/29/2024 2:01:26 AM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:01:26 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=8, ORG_ID=7, BRANCH_ID=1
3/5/2024 2:01:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:01:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11976','GL_PERIOD_SETUP_T','malik.tidal',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''8'',ORG_ID=''7'',BRANCH_ID=''1'',FROM_DATE=to_date(''01/02/2024 02:01:26'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''29/02/2024 02:01:26'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 
3/5/2024 2:01:26 AM: Checking value: cq~p1
3/5/2024 2:01:26 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 2:01:26 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 2:01:26 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 2:01:26 AM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 2:01:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:01:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:01:37 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:01:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:01:37 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner   join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:01:37 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:01:38 AM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 7 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
3/5/2024 2:01:38 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=7
3/5/2024 2:01:38 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
3/5/2024 2:01:38 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:01:38 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:01:38 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:01:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
3/5/2024 2:01:38 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:01:38 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:01:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 2:01:38 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:01:38 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 2:01:38 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 2:01:38 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 2:01:38 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:01:38 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:03:44 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:03:44 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:03:44 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:03:44 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:03:44 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:03:44 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:03:44 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:03:44 AM:  select 'BRV' from dual 
3/5/2024 2:03:44 AM:  select '0200001' from dual 
3/5/2024 2:03:44 AM:  select to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:03:44 AM:  select '20232024' from dual 
3/5/2024 2:03:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:03:44 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200001, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BRV-0200001/02/20232024, VOUCHER_AMOUNT=2260000, VOUCHER_DATE=2/1/2024 2:03:44 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:03:44 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:03:44 PM
3/5/2024 2:03:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:03:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11977','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200001'',''7'',''1'',''BRV-0200001/02/20232024'',''2260000'',to_date(''01/02/2024 02:03:44'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:03:44 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:03:44 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:03:44 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:03:44 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:03:44 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:03:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:03:45 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:03:45 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:04:05 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:04:05 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:04:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:04:05 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:04:08 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:04:35 AM: Checking value: cq~p1
3/5/2024 2:04:35 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:04:35 AM: Checking value: undefined~p5
3/5/2024 2:04:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:04:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:04:51 AM: Session Ended ...... 
3/5/2024 2:04:51 AM: {}
3/5/2024 2:05:06 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200001' 
3/5/2024 2:05:06 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:05:06 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:05:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:05:06 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=2169600, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:05:06 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:05:06 PM
3/5/2024 2:05:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:05:06 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11978','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BRV'',''20232024'',''0200001'',null,''2169600'',''0'',''0'',''0'',''0'',''Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:05:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:05:07 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:05:07 AM: Checking value: cq~p1
3/5/2024 2:05:07 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:05:07 AM: Checking value: undefined~p5
3/5/2024 2:05:07 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:05:07 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:05:07 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:05:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:05:15 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:05:27 AM: Checking value: cq~p1
3/5/2024 2:05:27 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000400008'~p5
3/5/2024 2:05:27 AM: Checking value: undefined~p5
3/5/2024 2:05:27 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000400008' 
3/5/2024 2:05:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:05:51 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200001' 
3/5/2024 2:05:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000400008' 
3/5/2024 2:05:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:05:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:05:51 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=90400, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:05:51 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:05:51 PM
3/5/2024 2:05:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:05:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11979','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BRV'',''20232024'',''0200001'',null,''90400'',''0'',''0'',''0'',''0'',''Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400008'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:05:52 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:05:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:05:52 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:05:52 AM: Checking value: cq~p1
3/5/2024 2:05:52 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000400008'~p5
3/5/2024 2:05:52 AM: Checking value: undefined~p5
3/5/2024 2:05:52 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:05:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000400008' 
3/5/2024 2:05:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:05:53 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:06:12 AM: Checking value: cq~p1
3/5/2024 2:06:12 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 2:06:12 AM: Checking value: undefined~p5
3/5/2024 2:06:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 2:06:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:06:29 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200001' 
3/5/2024 2:06:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300001' 
3/5/2024 2:06:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:06:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:06:29 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=3, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2260000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:06:29 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:06:29 PM
3/5/2024 2:06:29 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:06:29 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11980','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''1'',''7'',''BRV'',''20232024'',''0200001'',null,''0'',''2260000'',''0'',''0'',''0'',''Being amount received from customer  against ST invoice GBA-2/Jan/2024 dated 03 Jan 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:06:30 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:06:30 AM: Checking value: cq~p1
3/5/2024 2:06:30 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5
3/5/2024 2:06:30 AM: Checking value: undefined~p5
3/5/2024 2:06:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:06:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300001' 
3/5/2024 2:06:30 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  and WHT.DETAIL_SR_NO='3' 
3/5/2024 2:06:30 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:06:37 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:06:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:06:48 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 2:06:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:06:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:06:50 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002' 
3/5/2024 2:06:53 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:06:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:06:53 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:06:53 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:08:16 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:08:16 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:08:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:08:16 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:08:24 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:08:24 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:08:24 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:08:25 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:08:44 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:09:25 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:09:25 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:09:25 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:09:25 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:09:25 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:09:25 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:09:25 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:09:25 AM:  select 'BRV' from dual 
3/5/2024 2:09:25 AM:  select '0200002' from dual 
3/5/2024 2:09:25 AM:  select to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:09:25 AM:  select '20232024' from dual 
3/5/2024 2:09:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:09:25 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200002, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BRV-0200002/02/20232024, VOUCHER_AMOUNT=69864.15, VOUCHER_DATE=2/1/2024 2:09:25 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Monthly profit received on saving account for the month of January 2024., CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:09:24 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:09:24 PM
3/5/2024 2:09:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:09:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11981','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200002'',''7'',''1'',''BRV-0200002/02/20232024'',''69864.15'',to_date(''01/02/2024 02:09:25'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Monthly profit received on saving account for the month of January 2024.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:09:25 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:09:25 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:09:25 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:09:25 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:09:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:09:25 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:09:25 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:09:26 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:09:31 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:09:31 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:09:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:09:31 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:09:36 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:09:43 AM: Checking value: cq~p1
3/5/2024 2:09:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:09:43 AM: Checking value: undefined~p5
3/5/2024 2:09:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:10:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:10:19 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200002' 
3/5/2024 2:10:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:10:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:10:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:10:19 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0200002, REF_DTL_NO=, DEBIT_BASE_CURR=69864.15, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Monthly profit received on saving account for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:10:19 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:10:19 PM
3/5/2024 2:10:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:10:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11982','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BRV'',''20232024'',''0200002'',null,''69864.15'',''0'',''0'',''0'',''0'',''Monthly profit received on saving account for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:10:20 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:10:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:10:20 AM: Checking value: cq~p1
3/5/2024 2:10:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:10:20 AM: Checking value: undefined~p5
3/5/2024 2:10:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:10:20 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:10:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:10:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:10:21 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:10:28 AM: Checking value: cq~p1
3/5/2024 2:10:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 2:10:28 AM: Checking value: undefined~p5
3/5/2024 2:10:28 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 2:10:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:10:50 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200002' 
3/5/2024 2:10:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='05008000100014' 
3/5/2024 2:10:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:10:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:10:50 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0200002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=69864.15, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Monthly profit received on saving account for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:10:50 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:10:50 PM
3/5/2024 2:10:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:10:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11983','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BRV'',''20232024'',''0200002'',null,''0'',''69864.15'',''0'',''0'',''0'',''Monthly profit received on saving account for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:10:51 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:10:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:10:51 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:10:51 AM: Checking value: cq~p1
3/5/2024 2:10:51 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 2:10:51 AM: Checking value: undefined~p5
3/5/2024 2:10:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 2:10:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:11:09 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:11:18 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:11:18 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:11:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:11:18 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:11:26 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:11:27 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:11:27 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:11:27 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:11:53 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:12:20 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:12:20 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:12:20 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:12:20 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:12:20 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:12:20 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:12:20 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:12:20 AM:  select 'BPV' from dual 
3/5/2024 2:12:20 AM:  select '0200001' from dual 
3/5/2024 2:12:20 AM:  select to_char(to_date('01/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:12:20 AM:  select '20232024' from dual 
3/5/2024 2:12:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:12:20 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200001, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0200001/02/20232024, VOUCHER_AMOUNT=10479.62, VOUCHER_DATE=2/1/2024 2:12:20 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Witholding tax deducted on monthly profit for the month of January 2024., CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:12:20 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:12:20 PM
3/5/2024 2:12:20 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:12:20 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11984','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200001'',''7'',''1'',''BPV-0200001/02/20232024'',''10479.62'',to_date(''01/02/2024 02:12:20'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Witholding tax deducted on monthly profit for the month of January 2024.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:12:20 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:12:20 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:12:20 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:12:20 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:12:20 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:12:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:12:21 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:12:21 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:12:39 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:12:40 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:12:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:12:40 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:12:50 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:12:59 AM: Checking value: cq~p1
3/5/2024 2:12:59 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 2:12:59 AM: Checking value: undefined~p5
3/5/2024 2:12:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 2:13:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:13:18 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200001' 
3/5/2024 2:13:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='05008000100014' 
3/5/2024 2:13:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:13:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:13:18 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=10479.62, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Witholding tax deducted on monthly profit for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:13:18 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:13:18 PM
3/5/2024 2:13:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:13:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11985','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0200001'',null,''10479.62'',''0'',''0'',''0'',''0'',''Witholding tax deducted on monthly profit for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:13:18 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:13:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:13:18 AM: Checking value: cq~p1
3/5/2024 2:13:18 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 2:13:18 AM: Checking value: undefined~p5
3/5/2024 2:13:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 2:13:18 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:13:18 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:13:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:13:21 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:13:27 AM: Checking value: cq~p1
3/5/2024 2:13:27 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:13:27 AM: Checking value: undefined~p5
3/5/2024 2:13:27 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:13:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:13:48 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200001' 
3/5/2024 2:13:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:13:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:13:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:13:48 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=10479.62, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Witholding tax deducted on monthly profit for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:13:47 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:13:47 PM
3/5/2024 2:13:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:13:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11986','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0200001'',null,''0'',''10479.62'',''0'',''0'',''0'',''Witholding tax deducted on monthly profit for the month of January 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:13:48 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 2:13:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:13:48 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:13:48 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:13:48 AM: Checking value: cq~p1
3/5/2024 2:13:48 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:13:48 AM: Checking value: undefined~p5
3/5/2024 2:13:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:15:33 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:16:52 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:16:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:16:52 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:16:52 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:17:37 AM: Session Started ...... 
3/5/2024 2:17:37 AM: {}
3/5/2024 2:17:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 2:17:38 AM: Session Ended ...... 
3/5/2024 2:17:38 AM: {}
3/5/2024 2:17:38 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:17:38 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:17:43 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/01/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:17:43 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('03/01/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:17:43 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T   where  VOUCHER_NO='0100001' and  ORG_ID='7' and  BRANCH_ID='1' and  VOUCHER_TYPE='JV' and  FISCAL_YEAR='20232024'
3/5/2024 2:17:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:17:43 AM: update GL_VOUCHER_HEADER_T  set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=JV-0100001/01/20232024, VOUCHER_AMOUNT=10170000, VOUCHER_DATE=1/3/2024 2:17:43 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=To record adjustment for advance received from customer on signing of contact, plus monthly receivable for the month of december 2023, as against ST invoice GBA-01/Jan/24 dated 03-01-2024., LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:17:43 PM, VOUCHER_NO=0100001, ORG_ID=7, BRANCH_ID=1, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024
3/5/2024 2:17:43 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:17:43 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11987','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0100001'',ORG_ID=''7'',BRANCH_ID=''1'',VOUCHER_REF_NO=''JV-0100001/01/20232024'',VOUCHER_AMOUNT=''10170000'',VOUCHER_DATE=to_date(''03/01/2024 02:17:43'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''To record adjustment for advance received from customer on signing of contact, plus monthly receivable for the month of december 2023, as against ST invoice GBA-01/Jan/24 dated 03-01-2024.'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 
3/5/2024 2:17:44 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:17:44 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:17:44 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:17:44 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:19:03 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:21:12 AM: Session Ended ...... 
3/5/2024 2:21:12 AM: {}
3/5/2024 2:22:58 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:22:58 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:22:58 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('07/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:22:58 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:22:58 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:22:59 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:22:59 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:22:59 AM:  select 'BPV' from dual 
3/5/2024 2:22:59 AM:  select '0200002' from dual 
3/5/2024 2:22:59 AM:  select to_char(to_date('07/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:22:59 AM:  select '20232024' from dual 
3/5/2024 2:22:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:22:59 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200002, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0200002/02/20232024, VOUCHER_AMOUNT=1430000, VOUCHER_DATE=2/7/2024 2:22:59 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024., CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:22:58 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:22:58 PM
3/5/2024 2:22:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:22:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11988','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200002'',''7'',''1'',''BPV-0200002/02/20232024'',''1430000'',to_date(''07/02/2024 02:22:59'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:22:59 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:22:59 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:22:59 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:22:59 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:22:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:22:59 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:23:00 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:23:00 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:23:06 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:23:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:23:06 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:23:06 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:23:11 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0200002' 
3/5/2024 2:23:22 AM: select * from SM_APPLICATION_SETUP_T 
3/5/2024 2:23:22 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0200002' 
3/5/2024 2:23:22 AM:  Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (7,1,'BPV','20232024','0200002',1,'','D:\AAK\ZealERP\GL_Docs\0200002/SRB payment against Jan 03 2024 GBA Invoice.pdf','malik.tidal',sysdate)
3/5/2024 2:23:22 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0200002' 
3/5/2024 2:23:30 AM: select * from SM_APPLICATION_SETUP_T 
3/5/2024 2:23:30 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0200002' 
3/5/2024 2:23:30 AM:  Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (7,1,'BPV','20232024','0200002',2,'','D:\AAK\ZealERP\GL_Docs\0200002/SRB payment against Jan 19 2024 GBA Invoice.pdf','malik.tidal',sysdate)
3/5/2024 2:23:30 AM:  select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0200002' 
3/5/2024 2:24:16 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:24:16 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:24:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:24:16 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:24:19 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:24:26 AM: Checking value: cq~p1
3/5/2024 2:24:26 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5
3/5/2024 2:24:26 AM: Checking value: undefined~p5
3/5/2024 2:24:26 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='03002000300003' 
3/5/2024 2:24:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:24:43 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200002' 
3/5/2024 2:24:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='03002000300003' 
3/5/2024 2:24:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:24:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:24:43 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200002, REF_DTL_NO=, DEBIT_BASE_CURR=1430000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:24:43 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:24:43 PM
3/5/2024 2:24:43 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:24:43 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11989','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0200002'',null,''1430000'',''0'',''0'',''0'',''0'',''Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:24:44 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:24:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:24:44 AM: Checking value: cq~p1
3/5/2024 2:24:44 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5
3/5/2024 2:24:44 AM: Checking value: undefined~p5
3/5/2024 2:24:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='03002000300003' 
3/5/2024 2:24:44 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:24:44 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:24:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:24:45 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:24:52 AM: Checking value: cq~p1
3/5/2024 2:24:52 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:24:52 AM: Checking value: undefined~p5
3/5/2024 2:24:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:25:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:25:09 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200002' 
3/5/2024 2:25:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:25:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:25:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:25:09 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1430000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:25:09 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:25:09 PM
3/5/2024 2:25:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:25:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11990','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0200002'',null,''0'',''1430000'',''0'',''0'',''0'',''Paid sales tax payable on invoices GBA-01/Jan/2024 dated 03-01-2024 and GBA-02/Jan/2024 dated 19-01-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',''CHQ'',null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:25:09 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 2:25:09 AM: Checking value: cq~p1
3/5/2024 2:25:09 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:25:09 AM: Checking value: undefined~p5
3/5/2024 2:25:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:25:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:25:09 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:25:09 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:25:17 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:26:12 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:26:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:26:12 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:26:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:26:21 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:28:11 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('16/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:28:11 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:28:11 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('16/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:28:11 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:28:11 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:28:11 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('16/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:28:11 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:28:11 AM:  select 'BPV' from dual 
3/5/2024 2:28:11 AM:  select '0200003' from dual 
3/5/2024 2:28:11 AM:  select to_char(to_date('16/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:28:11 AM:  select '20232024' from dual 
3/5/2024 2:28:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:28:11 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200003, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0200003/02/20232024, VOUCHER_AMOUNT=25450, VOUCHER_DATE=2/16/2024 2:28:11 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid to consultant for charges against services rendered for Tidal Waves SRB registration., CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:28:11 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:28:11 PM
3/5/2024 2:28:11 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:28:11 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11991','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200003'',''7'',''1'',''BPV-0200003/02/20232024'',''25450'',to_date(''16/02/2024 02:28:11'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid to consultant for charges against services rendered for Tidal Waves SRB registration.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:28:12 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:28:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:28:12 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:28:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:28:12 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  order by DETAIL_SR_NO 
3/5/2024 2:28:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:28:12 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:28:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:28:32 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:28:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:28:32 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  order by DETAIL_SR_NO 
3/5/2024 2:28:32 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:28:42 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:28:56 AM: Checking value: cq~p1
3/5/2024 2:28:56 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100003'~p5
3/5/2024 2:28:56 AM: Checking value: undefined~p5
3/5/2024 2:28:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100003' 
3/5/2024 2:29:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:29:12 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200003' 
3/5/2024 2:29:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='05008000100003' 
3/5/2024 2:29:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:29:12 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:29:12 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=25450, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to consultant for charges against services rendered for Tidal Waves SRB registration., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:29:12 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:29:12 PM
3/5/2024 2:29:12 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:29:12 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11992','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0200003'',null,''25450'',''0'',''0'',''0'',''0'',''Paid to consultant for charges against services rendered for Tidal Waves SRB registration.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100003'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:29:13 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  order by DETAIL_SR_NO 
3/5/2024 2:29:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:29:13 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:29:13 AM: Checking value: cq~p1
3/5/2024 2:29:13 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100003'~p5
3/5/2024 2:29:13 AM: Checking value: undefined~p5
3/5/2024 2:29:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100003' 
3/5/2024 2:29:13 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:29:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:29:15 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:29:25 AM: Checking value: cq~p1
3/5/2024 2:29:25 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:29:25 AM: Checking value: undefined~p5
3/5/2024 2:29:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:29:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:29:47 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200003' 
3/5/2024 2:29:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:29:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:29:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:29:47 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=25450, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to consultant for charges against services rendered for Tidal Waves SRB registration., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:29:46 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:29:46 PM
3/5/2024 2:29:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:29:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11993','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0200003'',null,''0'',''25450'',''0'',''0'',''0'',''Paid to consultant for charges against services rendered for Tidal Waves SRB registration.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',''ONL'',null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:29:47 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  order by DETAIL_SR_NO 
3/5/2024 2:29:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:29:47 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:29:47 AM: Checking value: cq~p1
3/5/2024 2:29:47 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:29:47 AM: Checking value: undefined~p5
3/5/2024 2:29:47 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200003'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:29:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:30:45 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:30:49 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:30:49 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:30:49 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:30:49 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:31:00 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:31:48 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('16/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:31:48 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:31:48 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('16/02/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:31:48 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:31:48 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 2:31:48 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('16/02/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 2:31:48 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 2:31:48 AM:  select 'BPV' from dual 
3/5/2024 2:31:48 AM:  select '0200004' from dual 
3/5/2024 2:31:48 AM:  select to_char(to_date('16/02/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 2:31:48 AM:  select '20232024' from dual 
3/5/2024 2:31:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:31:48 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0200004, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0200004/02/20232024, VOUCHER_AMOUNT=1379400, VOUCHER_DATE=2/16/2024 2:31:48 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account., CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:31:48 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:31:48 PM
3/5/2024 2:31:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:31:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11994','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200004'',''7'',''1'',''BPV-0200004/02/20232024'',''1379400'',to_date(''16/02/2024 02:31:48'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Funds transferred from Tidal Waves to Zeal Soft saving account.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:31:48 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:31:48 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:31:48 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:31:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:31:49 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:31:49 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  order by DETAIL_SR_NO 
3/5/2024 2:31:49 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:31:49 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:31:54 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:31:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:31:54 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  order by DETAIL_SR_NO 
3/5/2024 2:31:55 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:31:59 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:32:11 AM: Checking value: cq~p1
3/5/2024 2:32:11 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 2:32:11 AM: Checking value: undefined~p5
3/5/2024 2:32:11 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 2:32:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:32:51 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200004' 
3/5/2024 2:32:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300004' 
3/5/2024 2:32:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:32:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:32:51 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200004, REF_DTL_NO=, DEBIT_BASE_CURR=1379400, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300004, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:32:51 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:32:51 PM
3/5/2024 2:32:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:32:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11995','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0200004'',null,''1379400'',''0'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300004'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:32:51 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  order by DETAIL_SR_NO 
3/5/2024 2:32:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:32:51 AM: Checking value: cq~p1
3/5/2024 2:32:51 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 2:32:51 AM: Checking value: undefined~p5
3/5/2024 2:32:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 2:32:51 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 2:32:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:33:00 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:33:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:33:12 AM: Checking value: cq~p1
3/5/2024 2:33:12 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:33:12 AM: Checking value: undefined~p5
3/5/2024 2:33:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:33:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 2:33:37 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0200004' 
3/5/2024 2:33:37 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 2:33:37 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 2:33:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:33:37 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0200004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1379400, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/5/2024 3:33:37 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:33:37 PM
3/5/2024 2:33:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:33:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11996','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0200004'',null,''0'',''1379400'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',''ONL'',null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 2:33:38 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  order by DETAIL_SR_NO 
3/5/2024 2:33:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:33:38 AM: Checking value: cq~p1
3/5/2024 2:33:38 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 2:33:38 AM: Checking value: undefined~p5
3/5/2024 2:33:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 2:33:38 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 2:33:38 AM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200004'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 2:33:44 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:34:34 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:34:34 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:34:35 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:34:35 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:35:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:06 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:06 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:06 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:06 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:35:08 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:35:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:35:09 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 2:35:09 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:35:09 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:35:09 AM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID  order by COST_CENTER_DESCRIPTION asc  params: ORG_ID=7
3/5/2024 2:35:09 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 2:35:09 AM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID  where SMT.USERID ='malik.tidal' and SMT.Org_ID =7 order by TBT.BRANCH_ID asc
3/5/2024 2:35:09 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 2:35:09 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:35:09 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
3/5/2024 2:35:09 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID  order by VOUCHER_TYPE asc  params: ORG_ID=7
3/5/2024 2:35:09 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7
3/5/2024 2:35:09 AM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE from TK_DOC_HEADER_T where  ORG_ID =7  and BRANCH_ID=1 AND DOCUMENT_TYPE='P'  AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y'
3/5/2024 2:35:09 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 2:35:45 AM: Checking value:   (~p4   VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR,   wht.org~p6id, wht.branch~p6id  FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON     VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID   ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE     ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR  ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO   ~p1  wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2023', 'dd/mm/yyyy') ~p2 TO~p6DATE('05/03/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct'  ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001'  GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION  ~p4  VD.cost~p6center~p6code, VD.COA~p6CODE,  SUM(VD.DEBIT~p6BASE~p6CURR)  opening~p6DEBIT~p6BASE~p6CURR,  SUM(VD.CREDIT~p6BASE~p6CURR)  opening~p6CREDIT~p6BASE~p6CURR,   0 DEBIT~p6BASE~p6CURR,  0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id  FROM GL~p6VOUCHER~p6HEADER~p6T wht  INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD        ON     VD.ORG~p6ID = wht.org~p6id  ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE  ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR  ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO   ~p1  wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between   (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20232024 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=7) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV'  ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION  ~p4  COST~p6CENTER~p6CODE, COA~p6CODE,   SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR,  0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR,   wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht  ~p1 wht.ORG~p6ID =  7 ~p2 wht.branch~p6id  BETWEEN 1 ~p2 1 ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY  COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id  ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T  BranchTab on branchtab.org~p6id = tab.org~p6id ~p2  BranchTab.Branch~p6Id = tab.BRANCH~p6ID   Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE  INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id)  Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2  coa.COA~p6CODE = Tab.COA~p6CODE
3/5/2024 2:35:45 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5
3/5/2024 2:35:45 AM: Checking value:   BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR   ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5
3/5/2024 2:35:45 AM: select   BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR   ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT  from   (select   VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR,   wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON     VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID   and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE     and VD.FISCAL_YEAR = WHT.FISCAL_YEAR  and VD.VOUCHER_NO = wht.VOUCHER_NO    where  wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') and TO_DATE('05/03/2024', 'dd/mm/yyyy') and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct'  and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001'  GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  select  VD.cost_center_code, VD.COA_CODE,  SUM(VD.DEBIT_BASE_CURR)  opening_DEBIT_BASE_CURR,  SUM(VD.CREDIT_BASE_CURR)  opening_CREDIT_BASE_CURR,   0 DEBIT_BASE_CURR,  0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht  INNER JOIN GL_VOUCHER_DETAIL_T VD        ON     VD.ORG_ID = wht.org_id  and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE  and VD.FISCAL_YEAR = WHT.FISCAL_YEAR  and VD.VOUCHER_NO = wht.VOUCHER_NO    where  wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between   (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T  where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=7) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV'  and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  select  COST_CENTER_CODE, COA_CODE,   SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR,  0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR,   wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht   where wht.ORG_ID =  7 and wht.branch_id  BETWEEN 1 and 1 and WHT.FISCAL_YEAR = 20232024 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY  COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id  ) TAB Inner join TK_BRANCH_SETUP_T  BranchTab on branchtab.org_id = tab.org_id and  BranchTab.Branch_Id = tab.BRANCH_ID   Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE  INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id)  Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and  coa.COA_CODE = Tab.COA_CODE Group by   COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC,  org.ORG_DESC  order by COA_CODE   
3/5/2024 2:35:45 AM: select   BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR   ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from   (SELECT   VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR,   wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON     VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID   AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE     AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR  AND VD.VOUCHER_NO = wht.VOUCHER_NO   where  wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') AND TO_DATE('05/03/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct'  AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001'  GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  SELECT  VD.cost_center_code, VD.COA_CODE,  SUM(VD.DEBIT_BASE_CURR)  opening_DEBIT_BASE_CURR,  SUM(VD.CREDIT_BASE_CURR)  opening_CREDIT_BASE_CURR,   0 DEBIT_BASE_CURR,  0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht  INNER JOIN GL_VOUCHER_DETAIL_T VD        ON     VD.ORG_ID = wht.org_id  AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE  AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR  AND VD.VOUCHER_NO = wht.VOUCHER_NO   where  wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between   (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=7) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV'  AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  SELECT  COST_CENTER_CODE, COA_CODE,   SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR,  0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR,   wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht  WHERE wht.ORG_ID =  7 AND wht.branch_id  BETWEEN 1 AND 1 AND WHT.FISCAL_YEAR = 20232024 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY  COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id  ) TAB Inner join TK_BRANCH_SETUP_T  BranchTab on branchtab.org_id = tab.org_id and  BranchTab.Branch_Id = tab.BRANCH_ID   Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE  INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id)  Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and  coa.COA_CODE = Tab.COA_CODE  Group by   COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC,  org.ORG_DESC  order by COA_CODE   
3/5/2024 2:40:04 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:40:04 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:40:04 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:40:04 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:40:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:40:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:40:31 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:40:31 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:40:32 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 2:40:32 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 2:40:32 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:40:32 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID  order by VOUCHER_TYPE asc  params: ORG_ID=7
3/5/2024 2:40:32 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 2:40:32 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 2:40:32 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 2:40:32 AM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='7'
3/5/2024 2:40:32 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
3/5/2024 2:40:32 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:40:32 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7
3/5/2024 2:40:32 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:40:32 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:40:32 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:40:32 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y'  order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 2:40:53 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 2:41:01 AM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 2:41:41 AM: Session Started ...... 
3/5/2024 2:41:41 AM: {}
3/5/2024 2:41:41 AM: Login btn Clicked
3/5/2024 2:41:41 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 2:41:41 AM: **************************** User travel.range12 Login Request..... ****************************
3/5/2024 2:41:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=travel.range12
3/5/2024 2:41:41 AM: ************* Deleting Un-Used Tokens.. For User: travel.range12 *************
3/5/2024 2:41:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=travel.range12
3/5/2024 2:41:41 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=453, TOKEN_USED=N
3/5/2024 2:41:41 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.range12
3/5/2024 2:41:41 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:41:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:41 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 2:41:41 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:41:41 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2377, USERNAME=travel.range12, PASSWORD=S9A7d+H4uy8kjxu4UiB+aKamm5n1nSKtEM7lg6n+5RH2WopCYyieDPjoPfTkzOzAzGq0nkfJ3zyokuRc/U61hM8rx/fyc/X+y4vJGBm+Ues54Lz5BiBPSxUY8WLI+JXY, IP_ADDRESS=39.42.166.95, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 3:41:41 PM
3/5/2024 2:41:41 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12
3/5/2024 2:41:41 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12
3/5/2024 2:41:41 AM: **************************** User travel.range12 Logged in Successfully.. ****************************
3/5/2024 2:41:41 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 2:41:41 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=453
3/5/2024 2:41:41 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=453
3/5/2024 2:41:41 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:41 AM: sid zq14imcwf2kmzynic4d4ftnq
3/5/2024 2:41:41 AM: sid 0a65d706-113b-4f44-b1c2-4059939b3848
3/5/2024 2:41:41 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 2:41:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 2:41:42 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=453
3/5/2024 2:41:42 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 2:41:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 2:41:42 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.range12
3/5/2024 2:41:42 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:41:42 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:43 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:43 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 
3/5/2024 2:41:43 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 
3/5/2024 2:41:43 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 
3/5/2024 2:41:43 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 
3/5/2024 2:41:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:41:43 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='travel.range12' 
3/5/2024 2:41:43 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=453
3/5/2024 2:41:43 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:43 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23, USERID2=453, APPLICATION_ID3=23
3/5/2024 2:41:43 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 2:41:43 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=453, APPLICATION_ID=23, USERID2=453, APPLICATION_ID2=23
3/5/2024 2:41:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23
3/5/2024 2:41:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23
3/5/2024 2:41:43 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:43 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 2:41:44 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 2:41:44 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 2:41:44 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=TRAVEL.RANGE12
3/5/2024 2:41:44 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=TRAVEL.RANGE12, ORG_ID=6
3/5/2024 2:41:45 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=travel.range12
3/5/2024 2:41:45 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=travel.range12
3/5/2024 2:41:49 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23, USERID2=453, APPLICATION_ID3=23
3/5/2024 2:41:49 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 2:41:49 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:49 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=travel.range12, BRANCH_ID=1
3/5/2024 2:41:49 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 2:41:49 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 2:41:49 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=travel.range12
3/5/2024 2:41:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:49 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 2:41:49 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 2:41:49 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.range12
3/5/2024 2:41:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'  
3/5/2024 2:41:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'  
3/5/2024 2:41:50 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:41:50 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:41:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'  
3/5/2024 2:41:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'  
3/5/2024 2:42:00 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:42:00 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:42:01 AM: select USERID from SM_USERS_T where USERNAME='travel.range12'
3/5/2024 2:42:01 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 2:42:01 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 2:42:01 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.range12'
3/5/2024 2:42:01 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 2:42:01 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 2:42:01 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 2:42:01 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 2:42:01 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=453, ORG_ID=6, BRANCH_ID=1
3/5/2024 2:44:10 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 2:44:10 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 2:44:10 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 2:44:10 AM: Checking value: cq~p1
3/5/2024 2:44:10 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 2:44:10 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 2:44:10 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 2:44:10 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 2:44:10 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 2:44:10 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 2:44:10 AM: Checking value: 
3/5/2024 2:44:10 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 2:44:10 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 2:44:10 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 2:44:10 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 2:44:10 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 2:44:10 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 2:44:10 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:44:10 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 2:44:10 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 2:44:10 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 2:44:28 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 2:44:28 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 2:44:28 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 2:44:28 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BPV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 2:44:28 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 2:44:28 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 2:44:28 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 2:44:28 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 2:44:28 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 2:44:28 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 2:44:28 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 2:44:28 AM: Checking value: cq~p1
3/5/2024 2:44:28 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 2:44:28 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 2:44:28 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 2:44:28 AM: Checking value: 
3/5/2024 2:44:28 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 2:44:28 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 2:44:28 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 2:44:28 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:44:28 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 2:44:43 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
3/5/2024 2:44:51 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 2:44:51 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 2:44:51 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 2:44:51 AM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='JV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 2:44:51 AM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 2:44:51 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 2:44:51 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 2:44:51 AM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 2:44:51 AM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 2:44:51 AM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 2:44:51 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 2:44:51 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 2:44:51 AM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 2:44:51 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 2:44:51 AM: Checking value: cq~p1
3/5/2024 2:44:51 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 2:44:51 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 2:44:51 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 2:44:51 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 2:44:51 AM: Checking value: 
3/5/2024 2:44:51 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:46:04 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:46:04 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:46:08 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 2:47:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:47:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 2:47:11 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:47:11 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 2:47:12 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner   join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:47:12 AM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 7 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
3/5/2024 2:47:12 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=7
3/5/2024 2:47:12 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:47:12 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
3/5/2024 2:47:12 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:47:13 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 2:47:13 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 2:47:13 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
3/5/2024 2:47:13 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:47:13 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:47:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 2:47:13 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 2:47:13 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 2:47:13 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 2:47:13 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 2:47:13 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:47:13 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:47:33 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:47:33 AM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 2:47:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 2:47:34 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 2:47:35 AM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12'
3/5/2024 2:47:35 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 2:47:35 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 2:47:35 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 2:47:35 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","SALEEM MOHAMMAD","00923013080244","Info@mb4intl.com","01/01/1964","AM5750343","3460358820343","New adalat garh near mcb bank ugoki road sialkot.","21/06/2024","1750","16","Y","L","5","10","175","066"],"ExtraClause":" where  ORG_ID='6' and  BRANCH_ID='1' and  DOCUMENT_NUMBER=' ' and  POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"Asmat saleem ,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false}
3/5/2024 2:47:35 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
3/5/2024 2:47:35 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
3/5/2024 2:47:35 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
3/5/2024 2:47:35 AM:  select '21/06/2024' from dual 
3/5/2024 2:47:35 AM:  select '002503' from dual 
3/5/2024 2:47:35 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' AND DOCUMENT_NUMBER='002503'
3/5/2024 2:47:35 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503'
3/5/2024 2:47:35 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/6/21/Doc-002503','1' ,'Asmat saleem ' ,'5' ,'100' , 'travel.range12', sysdate, 'travel.range12', sysdate)
3/5/2024 2:47:35 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:47:35 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002503, POLICY_NUMBER=SIL/P/2024/6/21/Doc-002503, Full_Name=SALEEM MOHAMMAD, Mobile_No=00923013080244, Email=Info@mb4intl.com, DATE_OF_BIRTH=1/1/1964 2:47:35 AM, Passport_No=AM5750343, CNIC_NO=3460358820343, ADDRESS=New adalat garh near mcb bank ugoki road sialkot., START_DATE=6/21/2024 2:47:35 AM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=175, DESTINATION2=066, CREATED_BY=travel.range12, CREATION_DATE=3/5/2024 3:47:35 PM, LAST_UPDATED_BY=travel.range12, LAST_UPDATE_DATE=3/5/2024 3:47:35 PM
3/5/2024 2:47:35 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:47:35 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11997','TRAVLE_POLICY_T','travel.range12',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002503'',''SIL/P/2024/6/21/Doc-002503'',''SALEEM MOHAMMAD'',''00923013080244'',''Info@mb4intl.com'',to_date(''01/01/1964 02:47:35'',''dd/mm/yyyy hh24:mi:ss''),''AM5750343'',''3460358820343'',''New adalat garh near mcb bank ugoki road sialkot.'',to_date(''21/06/2024 02:47:35'',''dd/mm/yyyy hh24:mi:ss''),''1750'',''16'',''Y'',''L'',''5'',''10'',''175'',''066'',''travel.range12'',sysdate,''travel.range12'',sysdate)') 
3/5/2024 2:47:35 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.range12'
3/5/2024 2:47:35 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.range12'
3/5/2024 2:47:35 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='travel.range12' 
3/5/2024 2:47:35 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' AND a.CREATED_BY='travel.range12' 
3/5/2024 2:47:36 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:47:36 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 2:47:36 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:47:36 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 2:47:36 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002503' AND a.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 2:47:37 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 2:48:20 AM: select 
                 initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, 
                 p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
                 p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER
                 from TRAVLE_POLICY_T p 
                 left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
                 left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)  
                 left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)  
                left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
                 left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND  a.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID  and p.TRAVEL_PURPOSE = b.ABBREVIATION
                 left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND  c.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID  and pp.TRIP_TYPE = D.ABBREVIATION
                left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
                 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' and p.BRANCH_ID=1
3/5/2024 2:48:20 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS  GENDER,p.PASSPORT_NUMBER
                from TRAVEL_INSURED_FAMILY_INFO_T p  left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
                left join GEN_PARAM_SETUP_DTL_T c  on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
                left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
                left join GEN_PARAM_SETUP_DTL_T e  on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID                
                WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 2:48:21 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
                from TRAVLE_POLICY_T p  
                left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
                LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
3/5/2024 2:48:21 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
                from TRAVLE_POLICY_T p  
                left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503'
3/5/2024 2:48:21 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '.  ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
                from TRAVLE_POLICY_T p  
                left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503'
3/5/2024 2:48:21 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6'
3/5/2024 2:48:21 AM: select * from Travel_plan_t 
3/5/2024 2:48:21 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c  on pb.RELATION = c.ABBREVIATION  and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/6/21/Doc-002503' and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 2:50:39 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/01/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 2:50:39 AM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('03/01/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 2:50:39 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T   where  VOUCHER_NO='0100001' and  ORG_ID='7' and  BRANCH_ID='1' and  VOUCHER_TYPE='JV' and  FISCAL_YEAR='20232024'
3/5/2024 2:50:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:50:39 AM: update GL_VOUCHER_HEADER_T  set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=JV-0100001/01/20232024, VOUCHER_AMOUNT=10170000, VOUCHER_DATE=1/3/2024 2:50:39 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=To record adjustment for advance received from customer on signing of contact, plus monthly receivable for the month of december 2023, Further sales tax amount receivable against advance payment, as against ST invoice GBA-01/Jan/24 dated 03-01-2024., LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/5/2024 3:50:39 PM, VOUCHER_NO=0100001, ORG_ID=7, BRANCH_ID=1, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024
3/5/2024 2:50:39 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:50:39 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11998','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0100001'',ORG_ID=''7'',BRANCH_ID=''1'',VOUCHER_REF_NO=''JV-0100001/01/20232024'',VOUCHER_AMOUNT=''10170000'',VOUCHER_DATE=to_date(''03/01/2024 02:50:39'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''To record adjustment for advance received from customer on signing of contact, plus monthly receivable for the month of december 2023, Further sales tax amount receivable against advance payment, as against ST invoice GBA-01/Jan/24 dated 03-01-2024.'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 
3/5/2024 2:50:39 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 2:50:39 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 2:50:39 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:50:40 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 2:57:48 AM: Session Started ...... 
3/5/2024 2:57:48 AM: {}
3/5/2024 2:57:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 2:57:48 AM: **************************** User global.tips Login Request..... ****************************
3/5/2024 2:57:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=global.tips
3/5/2024 2:57:48 AM: ************* Deleting Un-Used Tokens.. For User: global.tips *************
3/5/2024 2:57:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=global.tips
3/5/2024 2:57:48 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=417, TOKEN_USED=N
3/5/2024 2:57:48 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
3/5/2024 2:57:48 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:57:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:48 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 2:57:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:57:48 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2378, USERNAME=global.tips, PASSWORD=2YGVsR8SxXFkiLQ1G/ijZP+FuBFEfZNY5tsZhEufCEkwcmgLnQDTmyUwcJlJpTI8lbwZE37ZkxO+5rtT0Gt45ZcWpy1f3Y/P9OscqZ8yUmeaRIuyAfkdgfKlWnbbhmqG, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 3:57:48 PM
3/5/2024 2:57:48 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
3/5/2024 2:57:48 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
3/5/2024 2:57:48 AM: **************************** User global.tips Logged in Successfully.. ****************************
3/5/2024 2:57:48 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 2:57:48 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417
3/5/2024 2:57:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=417
3/5/2024 2:57:48 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:48 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=417
3/5/2024 2:57:48 AM:  Request.IsSecureConnection True
3/5/2024 2:57:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:48 AM: sid vd0somxqcrmyscvu2cjpjwzr
3/5/2024 2:57:48 AM: sid e8aceedf-2745-4e2f-b3e2-4eb7457e1a5a
3/5/2024 2:57:48 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 2:57:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 2:57:49 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=417
3/5/2024 2:57:49 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 2:57:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 2:57:49 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
3/5/2024 2:57:49 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:57:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:50 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 2:57:50 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 2:57:50 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 2:57:50 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 
3/5/2024 2:57:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:57:50 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 
3/5/2024 2:57:50 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=417
3/5/2024 2:57:50 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:50 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
3/5/2024 2:57:50 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 2:57:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:50 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23
3/5/2024 2:57:50 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
3/5/2024 2:57:50 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
3/5/2024 2:57:50 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:50 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 2:57:50 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 2:57:50 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=GLOBAL.TIPS
3/5/2024 2:57:50 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=GLOBAL.TIPS, ORG_ID=6
3/5/2024 2:57:51 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=global.tips
3/5/2024 2:57:51 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=global.tips
3/5/2024 2:57:56 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
3/5/2024 2:57:56 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 2:57:56 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:56 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=global.tips, BRANCH_ID=1
3/5/2024 2:57:56 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:56 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 2:57:56 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 2:57:56 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=global.tips
3/5/2024 2:57:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 2:57:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 2:57:56 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:57:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:58:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 2:58:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'  
3/5/2024 2:58:02 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 2:58:02 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 2:58:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 2:58:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 2:58:03 AM: select USERID from SM_USERS_T where USERNAME='global.tips'
3/5/2024 2:58:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 2:58:03 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 2:58:03 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 2:58:03 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 2:58:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 2:58:04 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1
3/5/2024 2:58:07 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 2:58:07 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/4/15/Doc -00220%'
3/5/2024 2:58:14 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 2:58:14 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/4/15/Doc-00220%'
3/5/2024 2:58:17 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:58:17 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:58:17 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002208' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 2:58:17 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 2:58:18 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 2:58:24 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 2:58:24 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips'
3/5/2024 2:58:24 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 2:58:24 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 2:58:24 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 2:58:24 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208' AND DOCUMENT_NUMBER='002208'
3/5/2024 2:58:24 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208'
3/5/2024 2:58:24 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/4/15/Doc-002208','1' ,'Maria Mahmood' ,'5' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate)
3/5/2024 2:58:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 2:58:24 AM: update TRAVLE_POLICY_T  set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=Mian Ateeq Ahmed, Mobile_No=03018558788, Email=mianateeqahmad7@gmail.com, DATE_OF_BIRTH=10/7/1983 2:58:24 AM, Passport_No=CQ1155413, CNIC_NO=3520116035411, ADDRESS=House No.578, Street No. 19, Phase 8 Sector F-8/1 Bahria Town Islamabad Pakistan, START_DATE=4/15/2024 2:58:24 AM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=054, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/5/2024 3:58:23 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=002208, POLICY_NUMBER=SIL/P/2024/4/15/Doc-002208
3/5/2024 2:58:24 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 2:58:24 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('11999','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''002208'',POLICY_NUMBER=''SIL/P/2024/4/15/Doc-002208'',Full_Name=''Mian Ateeq Ahmed'',Mobile_No=''03018558788'',Email=''mianateeqahmad7@gmail.com'',DATE_OF_BIRTH=to_date(''07/10/1983 02:58:24'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''CQ1155413'',CNIC_NO=''3520116035411'',ADDRESS=''House No.578, Street No. 19, Phase 8 Sector F-8/1 Bahria Town Islamabad Pakistan'',START_DATE=to_date(''15/04/2024 02:58:24'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1750'',PLAN_TYPE=''16'',Filer=''Y'',TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''054'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 
3/5/2024 2:58:24 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 2:58:24 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
3/5/2024 2:58:24 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%SIL/P/2024/4/15/Doc-00220%'
3/5/2024 2:58:24 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208'
3/5/2024 2:58:25 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 2:58:25 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:58:25 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 2:58:25 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 2:58:25 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002208' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002208' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 2:58:25 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 3:08:53 AM: Session Ended ...... 
3/5/2024 3:08:53 AM: {}
3/5/2024 3:10:53 AM: Session Ended ...... 
3/5/2024 3:10:53 AM: {}
3/5/2024 3:13:56 AM: Session Started ...... 
3/5/2024 3:13:56 AM: {}
3/5/2024 3:13:56 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 3:13:56 AM: Session Ended ...... 
3/5/2024 3:13:56 AM: {}
3/5/2024 3:13:56 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:13:56 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:18:33 AM: Session Ended ...... 
3/5/2024 3:18:33 AM: {}
3/5/2024 3:32:39 AM: Session Started ...... 
3/5/2024 3:32:39 AM: {}
3/5/2024 3:32:39 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 3:32:39 AM: Session Ended ...... 
3/5/2024 3:32:39 AM: {}
3/5/2024 3:32:39 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:32:39 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:32:42 AM: Session Started ...... 
3/5/2024 3:32:42 AM: {}
3/5/2024 3:32:42 AM: Login btn Clicked
3/5/2024 3:32:42 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 3:32:42 AM: **************************** User smartholidays.travel Login Request..... ****************************
3/5/2024 3:32:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=smartholidays.travel
3/5/2024 3:32:42 AM: ************* Deleting Un-Used Tokens.. For User: smartholidays.travel *************
3/5/2024 3:32:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=smartholidays.travel
3/5/2024 3:32:42 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=459, TOKEN_USED=N
3/5/2024 3:32:42 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=smartholidays.travel
3/5/2024 3:32:42 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:32:42 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:42 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 3:32:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 3:32:42 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2379, USERNAME=smartholidays.travel, PASSWORD=vDyL2l6W5wDBkqLQavn3wQD+Un9TQ2eN+86rGAj1WbzCGHo55zXUHAM9F2K3kltc4nqEsllfIiIJYaTXLHKnNxcciD7dT7KmSY2iVS4mCkBFGXnyKCvTQOSqFBEOaRh7, IP_ADDRESS=39.51.103.130, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 4:32:42 PM
3/5/2024 3:32:42 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=smartholidays.travel
3/5/2024 3:32:42 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=smartholidays.travel
3/5/2024 3:32:42 AM: **************************** User smartholidays.travel Logged in Successfully.. ****************************
3/5/2024 3:32:42 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 3:32:42 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=459
3/5/2024 3:32:42 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=459
3/5/2024 3:32:42 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:42 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:43 AM: sid vxxbxlmjbomhz0yp4iuefos0
3/5/2024 3:32:43 AM: sid 72a9e5a5-f7ca-46c8-92b0-9f5dc420f328
3/5/2024 3:32:43 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 3:32:43 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 3:32:43 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=459
3/5/2024 3:32:43 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 3:32:43 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 3:32:43 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=smartholidays.travel
3/5/2024 3:32:43 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:32:43 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:44 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 
3/5/2024 3:32:44 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 
3/5/2024 3:32:44 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 
3/5/2024 3:32:44 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 
3/5/2024 3:32:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 3:32:44 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='smartholidays.travel' 
3/5/2024 3:32:44 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=459
3/5/2024 3:32:44 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:44 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23, USERID2=459, APPLICATION_ID3=23
3/5/2024 3:32:44 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 3:32:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=459, APPLICATION_ID=23, USERID2=459, APPLICATION_ID2=23
3/5/2024 3:32:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23
3/5/2024 3:32:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23
3/5/2024 3:32:44 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:44 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 3:32:46 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 3:32:46 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 3:32:46 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=SMARTHOLIDAYS.TRAVEL
3/5/2024 3:32:46 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=SMARTHOLIDAYS.TRAVEL, ORG_ID=6
3/5/2024 3:32:50 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=smartholidays.travel
3/5/2024 3:32:50 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=smartholidays.travel
3/5/2024 3:32:59 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23, USERID2=459, APPLICATION_ID3=23
3/5/2024 3:32:59 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 3:32:59 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:59 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=smartholidays.travel, BRANCH_ID=1
3/5/2024 3:32:59 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 3:32:59 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 3:32:59 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=smartholidays.travel
3/5/2024 3:32:59 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:59 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 3:32:59 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 3:32:59 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=smartholidays.travel
3/5/2024 3:32:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6'  
3/5/2024 3:32:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6'  
3/5/2024 3:33:00 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:33:00 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 3:33:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6'  
3/5/2024 3:33:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6'  
3/5/2024 3:33:21 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 3:33:21 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 3:33:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 3:33:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 3:33:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 3:33:24 AM: select USERID from SM_USERS_T where USERNAME='smartholidays.travel'
3/5/2024 3:33:24 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel'
3/5/2024 3:33:24 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 3:33:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 3:33:24 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 3:33:24 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=459, ORG_ID=6, BRANCH_ID=1
3/5/2024 3:35:21 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
3/5/2024 3:41:50 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 3:41:50 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 3:41:54 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
3/5/2024 3:41:54 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
3/5/2024 3:42:03 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15
3/5/2024 3:43:47 AM: select USERID FROM SM_USERS_T WHERE USERNAME='smartholidays.travel'
3/5/2024 3:43:47 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=459 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 3:43:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='smartholidays.travel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 3:43:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='smartholidays.travel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 3:43:47 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","KHAN MEHRAB","0315 8564579","","02/01/1977","JQ4124902","4200005624901","HOUSE NO. B 35 MASHRAB COLONY MARDBHAI UNIVERSITY SCHEME 33 MAJROO TEHSIL MIR DISTRICT KARACHI","06/03/2024","950","16",null,"V","3","15","011",""],"ExtraClause":" where  ORG_ID='6' and  BRANCH_ID='1' and  DOCUMENT_NUMBER=' ' and  POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"GUL KHAN,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false}
3/5/2024 3:43:47 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
3/5/2024 3:43:47 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
3/5/2024 3:43:47 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
3/5/2024 3:43:47 AM:  select '06/03/2024' from dual 
3/5/2024 3:43:47 AM:  select '002504' from dual 
3/5/2024 3:43:47 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' AND DOCUMENT_NUMBER='002504'
3/5/2024 3:43:47 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504'
3/5/2024 3:43:47 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/3/6/Doc-002504','1' ,'GUL KHAN' ,'15' ,'100' , 'smartholidays.travel', sysdate, 'smartholidays.travel', sysdate)
3/5/2024 3:43:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 3:43:47 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002504, POLICY_NUMBER=SIL/P/2024/3/6/Doc-002504, Full_Name=KHAN MEHRAB, Mobile_No=0315 8564579, Email=, DATE_OF_BIRTH=1/2/1977 3:43:47 AM, Passport_No=JQ4124902, CNIC_NO=4200005624901, ADDRESS=HOUSE NO. B 35 MASHRAB COLONY MARDBHAI UNIVERSITY SCHEME 33 MAJROO TEHSIL MIR DISTRICT KARACHI, START_DATE=3/6/2024 3:43:47 AM, CONTRIBUTION_AMOUNT=950, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=V, Plan=3, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=, CREATED_BY=smartholidays.travel, CREATION_DATE=3/5/2024 4:43:47 PM, LAST_UPDATED_BY=smartholidays.travel, LAST_UPDATE_DATE=3/5/2024 4:43:47 PM
3/5/2024 3:43:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 3:43:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12000','TRAVLE_POLICY_T','smartholidays.travel',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002504'',''SIL/P/2024/3/6/Doc-002504'',''KHAN MEHRAB'',''0315 8564579'',null,to_date(''02/01/1977 03:43:47'',''dd/mm/yyyy hh24:mi:ss''),''JQ4124902'',''4200005624901'',''HOUSE NO. B 35 MASHRAB COLONY MARDBHAI UNIVERSITY SCHEME 33 MAJROO TEHSIL MIR DISTRICT KARACHI'',to_date(''06/03/2024 03:43:47'',''dd/mm/yyyy hh24:mi:ss''),''950'',''16'',null,''V'',''3'',''15'',''011'',null,''smartholidays.travel'',sysdate,''smartholidays.travel'',sysdate)') 
3/5/2024 3:43:48 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel'
3/5/2024 3:43:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='smartholidays.travel' 
3/5/2024 3:43:48 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel'
3/5/2024 3:43:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' AND a.CREATED_BY='smartholidays.travel' 
3/5/2024 3:43:49 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
3/5/2024 3:43:49 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
3/5/2024 3:43:49 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15
3/5/2024 3:43:49 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002504' AND a.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 3:43:51 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 3:43:52 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15
3/5/2024 3:43:56 AM: select 
                 initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, 
                 p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
                 p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER
                 from TRAVLE_POLICY_T p 
                 left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
                 left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)  
                 left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)  
                left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
                 left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND  a.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID  and p.TRAVEL_PURPOSE = b.ABBREVIATION
                 left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND  c.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID  and pp.TRIP_TYPE = D.ABBREVIATION
                left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
                 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' and p.BRANCH_ID=1
3/5/2024 3:43:56 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS  GENDER,p.PASSPORT_NUMBER
                from TRAVEL_INSURED_FAMILY_INFO_T p  left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
                left join GEN_PARAM_SETUP_DTL_T c  on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
                left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
                left join GEN_PARAM_SETUP_DTL_T e  on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID                
                WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 3:43:56 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
                from TRAVLE_POLICY_T p  
                left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
                LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
3/5/2024 3:43:57 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
                from TRAVLE_POLICY_T p  
                left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504'
3/5/2024 3:43:57 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '.  ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
                from TRAVLE_POLICY_T p  
                left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504'
3/5/2024 3:43:57 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6'
3/5/2024 3:43:57 AM: select * from Travel_plan_t 
3/5/2024 3:43:57 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c  on pb.RELATION = c.ABBREVIATION  and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/3/6/Doc-002504' and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 3:50:08 AM: Session Started ...... 
3/5/2024 3:50:08 AM: {}
3/5/2024 3:50:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 3:50:08 AM: Session Ended ...... 
3/5/2024 3:50:08 AM: {}
3/5/2024 4:04:34 AM: Session Ended ...... 
3/5/2024 4:04:34 AM: {}
3/5/2024 4:27:48 AM: Session Started ...... 
3/5/2024 4:27:48 AM: {}
3/5/2024 4:27:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 4:27:48 AM: Session Ended ...... 
3/5/2024 4:27:49 AM: {}
3/5/2024 4:27:49 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:27:49 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:30:07 AM: Session Started ...... 
3/5/2024 4:30:07 AM: {}
3/5/2024 4:30:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 4:30:07 AM: Session Ended ...... 
3/5/2024 4:30:07 AM: {}
3/5/2024 4:30:07 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:30:07 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:30:40 AM: Session Started ...... 
3/5/2024 4:30:40 AM: {}
3/5/2024 4:32:04 AM: Session Started ...... 
3/5/2024 4:32:04 AM: {}
3/5/2024 4:32:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 4:32:04 AM: **************************** User malik.tidal Login Request..... ****************************
3/5/2024 4:32:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 4:32:05 AM: ************* Deleting Un-Used Tokens.. For User: malik.tidal *************
3/5/2024 4:32:05 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 4:32:05 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=563, TOKEN_USED=N
3/5/2024 4:32:05 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 4:32:05 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:32:05 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:05 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 4:32:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 4:32:05 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2380, USERNAME=malik.tidal, PASSWORD=xX+VbQ7+/qnpb6fjr3/ETNkPrGdggj6wdn7EAj/7HWQ/fRUyvCfHFQrvFM87/xakDxnpOJOdAZowZZ1NrY4Ap4SS1WZ6eM7lSOHKjPd1lj2k4ic3dEWEzfjFDuyBJxbj, IP_ADDRESS=119.73.97.193, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 5:32:04 PM
3/5/2024 4:32:05 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 4:32:05 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 4:32:05 AM: **************************** User malik.tidal Logged in Successfully.. ****************************
3/5/2024 4:32:05 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 4:32:05 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=563
3/5/2024 4:32:05 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 4:32:05 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:05 AM:  Request.IsSecureConnection True
3/5/2024 4:32:05 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:05 AM: sid 0ewnwwi1ot2fvl0ekfsda3t4
3/5/2024 4:32:05 AM: sid 1e7d3af8-4b02-46dd-bd12-c032321accd4
3/5/2024 4:32:05 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 4:32:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 4:32:06 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=563
3/5/2024 4:32:06 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 4:32:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 4:32:06 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 4:32:06 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:32:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 4:32:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 4:32:06 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 4:32:06 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 4:32:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 4:32:06 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='7' and u.USERNAME='malik.tidal' 
3/5/2024 4:32:06 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 4:32:06 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:06 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 4:32:07 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 4:32:07 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 4:32:07 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=MALIK.TIDAL
3/5/2024 4:32:07 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=MALIK.TIDAL, ORG_ID=7
3/5/2024 4:32:07 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 4:32:07 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 4:32:11 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 4:32:11 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=8
3/5/2024 4:32:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=malik.tidal, BRANCH_ID=1
3/5/2024 4:32:11 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:11 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 4:32:11 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=7, BRANCH_ID=1, APPLICATION_ID=8
3/5/2024 4:32:11 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=563, APPLICATION_ID=8, USERID2=563, APPLICATION_ID2=8
3/5/2024 4:32:11 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 4:32:11 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 4:32:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 4:32:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 4:32:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 4:32:12 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:32:12 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 4:32:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 4:32:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 4:32:18 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:32:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 4:32:19 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=7
3/5/2024 4:32:19 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 4:32:19 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 4:32:19 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 4:32:19 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 4:32:19 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
3/5/2024 4:32:19 AM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 7 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
3/5/2024 4:32:19 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
3/5/2024 4:32:19 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner   join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=7, BRANCH_ID=1
3/5/2024 4:32:19 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 4:32:19 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 4:32:19 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 4:32:19 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 4:32:19 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 4:32:19 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 4:32:19 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 4:32:19 AM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 4:32:19 AM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 4:34:58 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 4:34:58 AM: Session Ended ...... 
3/5/2024 4:34:58 AM: {}
3/5/2024 4:34:58 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:34:58 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 4:50:55 AM: Session Ended ...... 
3/5/2024 4:50:55 AM: {}
3/5/2024 4:56:27 AM: Session Started ...... 
3/5/2024 4:56:27 AM: {}
3/5/2024 4:56:27 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 4:56:27 AM: Session Ended ...... 
3/5/2024 4:56:27 AM: {}
3/5/2024 5:06:18 AM: Session Started ...... 
3/5/2024 5:06:18 AM: {}
3/5/2024 5:06:18 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 5:06:18 AM: Session Ended ...... 
3/5/2024 5:06:18 AM: {}
3/5/2024 5:06:21 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:06:21 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:06:46 AM: Session Started ...... 
3/5/2024 5:06:46 AM: {}
3/5/2024 5:06:46 AM: Login btn Clicked
3/5/2024 5:06:46 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 5:06:46 AM: **************************** User travel.mentor128 Login Request..... ****************************
3/5/2024 5:06:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=travel.mentor128
3/5/2024 5:06:46 AM: ************* Deleting Un-Used Tokens.. For User: travel.mentor128 *************
3/5/2024 5:06:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=travel.mentor128
3/5/2024 5:06:46 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=598, TOKEN_USED=N
3/5/2024 5:06:46 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.mentor128
3/5/2024 5:06:46 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:06:46 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:46 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 5:06:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:06:46 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2381, USERNAME=travel.mentor128, PASSWORD=fFEzhCLo65IDk3tQIKjAzoaLNHs1+35lxzAZS7FdiOEz+ISGN0qns9KUIXciCbQTVjy6VR/w2Ft+u4fDQupskziwH5b/kUHrvRufN29x47j0o7f1q8wh5J+zqW7h1pK5, IP_ADDRESS=139.135.54.15, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 6:06:45 PM
3/5/2024 5:06:46 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.mentor128
3/5/2024 5:06:46 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.mentor128
3/5/2024 5:06:46 AM: **************************** User travel.mentor128 Logged in Successfully.. ****************************
3/5/2024 5:06:46 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 5:06:46 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=598
3/5/2024 5:06:46 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=598
3/5/2024 5:06:46 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:46 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:48 AM: sid 4axzdlkyai4ttrwcsere3mtc
3/5/2024 5:06:48 AM: sid b4d2d43e-cead-449d-945a-a4c6b439f547
3/5/2024 5:06:48 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 5:06:50 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 5:06:50 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=598
3/5/2024 5:06:50 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 5:06:50 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 5:06:50 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.mentor128
3/5/2024 5:06:50 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:06:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:51 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:51 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.ORG_ID='6' 
3/5/2024 5:06:51 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.ORG_ID='6' 
3/5/2024 5:06:51 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.ORG_ID='6' 
3/5/2024 5:06:51 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.ORG_ID='6' 
3/5/2024 5:06:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:06:51 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='travel.mentor128' 
3/5/2024 5:06:51 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=598
3/5/2024 5:06:51 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:51 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=598, APPLICATION_ID2=23, USERID2=598, APPLICATION_ID3=23
3/5/2024 5:06:51 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 5:06:51 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:51 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=598, APPLICATION_ID=23, USERID2=598, APPLICATION_ID2=23
3/5/2024 5:06:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=598, APPLICATION_ID2=23
3/5/2024 5:06:51 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=598, APPLICATION_ID2=23
3/5/2024 5:06:51 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:06:51 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 5:06:55 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 5:06:55 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 5:06:55 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=TRAVEL.MENTOR128
3/5/2024 5:06:56 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=TRAVEL.MENTOR128, ORG_ID=6
3/5/2024 5:06:58 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=travel.mentor128
3/5/2024 5:06:58 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=travel.mentor128
3/5/2024 5:07:02 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=598, APPLICATION_ID2=23, USERID2=598, APPLICATION_ID3=23
3/5/2024 5:07:02 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 5:07:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:07:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=travel.mentor128, BRANCH_ID=1
3/5/2024 5:07:02 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 5:07:02 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 5:07:02 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=travel.mentor128
3/5/2024 5:07:02 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:07:02 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 5:07:02 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 5:07:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=travel.mentor128
3/5/2024 5:07:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:05 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:07:05 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 5:07:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:37 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:07:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 5:07:58 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:58 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.mentor128' and e.org_id='6'  
3/5/2024 5:07:58 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:07:58 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 5:08:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 5:08:05 AM: select USERID from SM_USERS_T where USERNAME='travel.mentor128'
3/5/2024 5:08:05 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.mentor128'
3/5/2024 5:08:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 5:08:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 5:08:05 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 5:08:05 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 5:08:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 5:08:05 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=598, ORG_ID=6, BRANCH_ID=1
3/5/2024 5:09:07 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
3/5/2024 5:10:09 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:10:09 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:10:16 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 5:11:32 AM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.mentor128'
3/5/2024 5:11:32 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=598 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 5:11:32 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.mentor128' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 5:11:32 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.mentor128' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 5:11:32 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","MUHAMMAD ASIF","+923059450635","asif986@yahoo.com","20/12/1976","AH1884503","3840397204505","HOUSE NO. 90-B, STREET N, MOHAFIZ TOWN, SARGODHA","25/03/2024","1300","16","Y","L","5","7","138",""],"ExtraClause":" where  ORG_ID='6' and  BRANCH_ID='1' and  DOCUMENT_NUMBER=' ' and  POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"SANA ASIF,18,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false}
3/5/2024 5:11:32 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
3/5/2024 5:11:32 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
3/5/2024 5:11:32 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
3/5/2024 5:11:32 AM:  select '25/03/2024' from dual 
3/5/2024 5:11:32 AM:  select '002505' from dual 
3/5/2024 5:11:32 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' AND DOCUMENT_NUMBER='002505'
3/5/2024 5:11:32 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505'
3/5/2024 5:11:32 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/3/25/Doc-002505','1' ,'SANA ASIF' ,'18' ,'100' , 'travel.mentor128', sysdate, 'travel.mentor128', sysdate)
3/5/2024 5:11:32 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:11:32 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002505, POLICY_NUMBER=SIL/P/2024/3/25/Doc-002505, Full_Name=MUHAMMAD ASIF, Mobile_No=+923059450635, Email=asif986@yahoo.com, DATE_OF_BIRTH=12/20/1976 5:11:32 AM, Passport_No=AH1884503, CNIC_NO=3840397204505, ADDRESS=HOUSE NO. 90-B, STREET N, MOHAFIZ TOWN, SARGODHA, START_DATE=3/25/2024 5:11:32 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=138, DESTINATION2=, CREATED_BY=travel.mentor128, CREATION_DATE=3/5/2024 6:11:32 PM, LAST_UPDATED_BY=travel.mentor128, LAST_UPDATE_DATE=3/5/2024 6:11:32 PM
3/5/2024 5:11:32 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 5:11:32 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12001','TRAVLE_POLICY_T','travel.mentor128',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002505'',''SIL/P/2024/3/25/Doc-002505'',''MUHAMMAD ASIF'',''+923059450635'',''asif986@yahoo.com'',to_date(''20/12/1976 05:11:32'',''dd/mm/yyyy hh24:mi:ss''),''AH1884503'',''3840397204505'',''HOUSE NO. 90-B, STREET N, MOHAFIZ TOWN, SARGODHA'',to_date(''25/03/2024 05:11:32'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',''Y'',''L'',''5'',''7'',''138'',null,''travel.mentor128'',sysdate,''travel.mentor128'',sysdate)') 
3/5/2024 5:11:34 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.mentor128'
3/5/2024 5:11:34 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='travel.mentor128' 
3/5/2024 5:11:34 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.mentor128'
3/5/2024 5:11:34 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' AND a.CREATED_BY='travel.mentor128' 
3/5/2024 5:11:34 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:11:35 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:11:35 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 5:11:35 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002505' AND a.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 5:11:35 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 5:11:36 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 5:11:37 AM: select 
                 initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, 
                 p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
                 p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER
                 from TRAVLE_POLICY_T p 
                 left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
                 left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)  
                 left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)  
                left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
                 left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND  a.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID  and p.TRAVEL_PURPOSE = b.ABBREVIATION
                 left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND  c.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID  and pp.TRIP_TYPE = D.ABBREVIATION
                left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
                 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and p.BRANCH_ID=1
3/5/2024 5:11:37 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS  GENDER,p.PASSPORT_NUMBER
                from TRAVEL_INSURED_FAMILY_INFO_T p  left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
                left join GEN_PARAM_SETUP_DTL_T c  on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
                left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
                left join GEN_PARAM_SETUP_DTL_T e  on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID                
                WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 5:11:38 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
                from TRAVLE_POLICY_T p  
                left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
                LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
3/5/2024 5:11:38 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
                from TRAVLE_POLICY_T p  
                left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505'
3/5/2024 5:11:38 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '.  ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
                from TRAVLE_POLICY_T p  
                left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505'
3/5/2024 5:11:38 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6'
3/5/2024 5:11:38 AM: select * from Travel_plan_t 
3/5/2024 5:11:38 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c  on pb.RELATION = c.ABBREVIATION  and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 5:23:47 AM: Session Started ...... 
3/5/2024 5:23:47 AM: {}
3/5/2024 5:23:47 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 5:23:47 AM: Session Ended ...... 
3/5/2024 5:23:47 AM: {}
3/5/2024 5:23:49 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:23:49 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:32:16 AM: Session Ended ...... 
3/5/2024 5:32:16 AM: {}
3/5/2024 5:42:16 AM: Session Started ...... 
3/5/2024 5:42:16 AM: {}
3/5/2024 5:42:16 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 5:42:16 AM: Session Ended ...... 
3/5/2024 5:42:16 AM: {}
3/5/2024 5:42:17 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:42:17 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:42:20 AM: Session Started ...... 
3/5/2024 5:42:20 AM: {}
3/5/2024 5:42:20 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 5:42:20 AM: **************************** User maximstrvl.tours Login Request..... ****************************
3/5/2024 5:42:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=maximstrvl.tours
3/5/2024 5:42:20 AM: ************* Deleting Un-Used Tokens.. For User: maximstrvl.tours *************
3/5/2024 5:42:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=maximstrvl.tours
3/5/2024 5:42:20 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=530, TOKEN_USED=N
3/5/2024 5:42:20 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=maximstrvl.tours
3/5/2024 5:42:20 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:42:20 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:20 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 5:42:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:42:20 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2382, USERNAME=maximstrvl.tours, PASSWORD=duBMvEZPLvBIEg7bsGVEoqnDgPOv9pH5Sbq+kLt6cTFfI/qXpgMydxMvxfcsHjImVm0/pe6pbmlxXcfdzzDCbN25W2fEE+CbKmyPLGxldOomzlDleFOnUWaNkfTHilot, IP_ADDRESS=137.59.227.8, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 6:42:20 PM
3/5/2024 5:42:20 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=maximstrvl.tours
3/5/2024 5:42:20 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=maximstrvl.tours
3/5/2024 5:42:20 AM: **************************** User maximstrvl.tours Logged in Successfully.. ****************************
3/5/2024 5:42:20 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 5:42:20 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=530
3/5/2024 5:42:20 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=530
3/5/2024 5:42:20 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:20 AM:  Request.IsSecureConnection True
3/5/2024 5:42:20 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:22 AM: sid csayfgmfmsazqsyj1bh0gl3o
3/5/2024 5:42:22 AM: sid 9904ec21-2085-4071-9c5b-9dd85e271a0f
3/5/2024 5:42:22 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 5:42:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 5:42:22 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=530
3/5/2024 5:42:22 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 5:42:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 5:42:22 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=maximstrvl.tours
3/5/2024 5:42:22 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:42:22 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:25 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:25 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.ORG_ID='6' 
3/5/2024 5:42:25 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.ORG_ID='6' 
3/5/2024 5:42:25 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.ORG_ID='6' 
3/5/2024 5:42:25 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.ORG_ID='6' 
3/5/2024 5:42:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:42:25 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='maximstrvl.tours' 
3/5/2024 5:42:25 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=530
3/5/2024 5:42:25 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:25 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=530, APPLICATION_ID2=23, USERID2=530, APPLICATION_ID3=23
3/5/2024 5:42:25 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 5:42:25 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:25 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=530, APPLICATION_ID=23, USERID2=530, APPLICATION_ID2=23
3/5/2024 5:42:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=530, APPLICATION_ID2=23
3/5/2024 5:42:25 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=530, APPLICATION_ID2=23
3/5/2024 5:42:25 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:42:25 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 5:42:33 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 5:42:33 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 5:42:33 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=MAXIMSTRVL.TOURS
3/5/2024 5:42:33 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=MAXIMSTRVL.TOURS, ORG_ID=6
3/5/2024 5:42:34 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=maximstrvl.tours
3/5/2024 5:42:34 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=maximstrvl.tours
3/5/2024 5:44:02 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=530, APPLICATION_ID2=23, USERID2=530, APPLICATION_ID3=23
3/5/2024 5:44:02 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 5:44:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:44:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=maximstrvl.tours, BRANCH_ID=1
3/5/2024 5:44:02 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 5:44:02 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 5:44:02 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=maximstrvl.tours
3/5/2024 5:44:02 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:44:02 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 5:44:02 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 5:44:02 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=maximstrvl.tours
3/5/2024 5:44:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.org_id='6'  
3/5/2024 5:44:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.org_id='6'  
3/5/2024 5:44:04 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:44:04 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 5:44:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.org_id='6'  
3/5/2024 5:44:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='maximstrvl.tours' and e.org_id='6'  
3/5/2024 5:44:30 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 5:44:30 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 5:44:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 5:44:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 5:44:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 5:44:33 AM: select USERID from SM_USERS_T where USERNAME='maximstrvl.tours'
3/5/2024 5:44:33 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='maximstrvl.tours'
3/5/2024 5:44:33 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 5:44:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 5:44:33 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 5:44:34 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=530, ORG_ID=6, BRANCH_ID=1
3/5/2024 5:48:27 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
3/5/2024 5:51:59 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:51:59 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:52:13 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365
3/5/2024 5:58:22 AM: select USERID FROM SM_USERS_T WHERE USERNAME='maximstrvl.tours'
3/5/2024 5:58:22 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=530 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 5:58:22 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='maximstrvl.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 5:58:22 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='maximstrvl.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 5:58:22 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","MUHAMMAD ALI YAZDANI","03009243999","ali.yazdani@whgs.edu.pk","19/09/1983","AB6879373","4220107579379","23-B NATIONAL HIGHWAY PHASE 2 DHA KARACHI.","22/05/2024","18000","15","Y","V","5","365","047","175"],"ExtraClause":" where  ORG_ID='6' and  BRANCH_ID='1' and  DOCUMENT_NUMBER=' ' and  POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"FATIMA YAZDANI,AG1221585,08/04/1984,F,5|ZAHRA FATIMA YAZDANI,AC6875143,17/10/2012,F,3|EMAAN FATIMA YAZDANI,AD6870303,01/11/2014,F,3","custom_field2":"SYED AZHAR YAZDANI,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false}
3/5/2024 5:58:22 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
3/5/2024 5:58:23 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
3/5/2024 5:58:23 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
3/5/2024 5:58:23 AM:  select '22/05/2024' from dual 
3/5/2024 5:58:23 AM:  select '002506' from dual 
3/5/2024 5:58:23 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' AND DOCUMENT_NUMBER='002506'
3/5/2024 5:58:23 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'002506','SIL/P/2024/5/22/Doc-002506','1' ,'FATIMA YAZDANI' ,'AG1221585' ,TO_DATE('08/04/1984','DD/MM/YYYY') ,'F' ,'5' , 'maximstrvl.tours', sysdate, 'maximstrvl.tours', sysdate)
3/5/2024 5:58:23 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'002506','SIL/P/2024/5/22/Doc-002506','2' ,'ZAHRA FATIMA YAZDANI' ,'AC6875143' ,TO_DATE('17/10/2012','DD/MM/YYYY') ,'F' ,'3' , 'maximstrvl.tours', sysdate, 'maximstrvl.tours', sysdate)
3/5/2024 5:58:23 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'002506','SIL/P/2024/5/22/Doc-002506','3' ,'EMAAN FATIMA YAZDANI' ,'AD6870303' ,TO_DATE('01/11/2014','DD/MM/YYYY') ,'F' ,'3' , 'maximstrvl.tours', sysdate, 'maximstrvl.tours', sysdate)
3/5/2024 5:58:23 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506'
3/5/2024 5:58:23 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/5/22/Doc-002506','1' ,'SYED AZHAR YAZDANI' ,'15' ,'100' , 'maximstrvl.tours', sysdate, 'maximstrvl.tours', sysdate)
3/5/2024 5:58:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 5:58:23 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002506, POLICY_NUMBER=SIL/P/2024/5/22/Doc-002506, Full_Name=MUHAMMAD ALI YAZDANI, Mobile_No=03009243999, Email=ali.yazdani@whgs.edu.pk, DATE_OF_BIRTH=9/19/1983 5:58:23 AM, Passport_No=AB6879373, CNIC_NO=4220107579379, ADDRESS=23-B NATIONAL HIGHWAY PHASE 2 DHA KARACHI., START_DATE=5/22/2024 5:58:23 AM, CONTRIBUTION_AMOUNT=18000, PLAN_TYPE=15, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=365, DESTINATION_COUNTRY=047, DESTINATION2=175, CREATED_BY=maximstrvl.tours, CREATION_DATE=3/5/2024 6:58:22 PM, LAST_UPDATED_BY=maximstrvl.tours, LAST_UPDATE_DATE=3/5/2024 6:58:22 PM
3/5/2024 5:58:23 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 5:58:23 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12002','TRAVLE_POLICY_T','maximstrvl.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002506'',''SIL/P/2024/5/22/Doc-002506'',''MUHAMMAD ALI YAZDANI'',''03009243999'',''ali.yazdani@whgs.edu.pk'',to_date(''19/09/1983 05:58:23'',''dd/mm/yyyy hh24:mi:ss''),''AB6879373'',''4220107579379'',''23-B NATIONAL HIGHWAY PHASE 2 DHA KARACHI.'',to_date(''22/05/2024 05:58:23'',''dd/mm/yyyy hh24:mi:ss''),''18000'',''15'',''Y'',''V'',''5'',''365'',''047'',''175'',''maximstrvl.tours'',sysdate,''maximstrvl.tours'',sysdate)') 
3/5/2024 5:58:23 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='maximstrvl.tours'
3/5/2024 5:58:23 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='maximstrvl.tours'
3/5/2024 5:58:23 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='maximstrvl.tours' 
3/5/2024 5:58:23 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' AND a.CREATED_BY='maximstrvl.tours' 
3/5/2024 5:58:24 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:58:24 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 5:58:24 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365
3/5/2024 5:58:24 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 5:58:24 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002506' AND a.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 5:58:24 AM: select  FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365
3/5/2024 5:58:28 AM: select 
                 initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, 
                 p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
                 p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER
                 from TRAVLE_POLICY_T p 
                 left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
                 left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)  
                 left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)  
                left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
                 left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND  a.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID  and p.TRAVEL_PURPOSE = b.ABBREVIATION
                 left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND  c.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID  and pp.TRIP_TYPE = D.ABBREVIATION
                left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
                 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' and p.BRANCH_ID=1
3/5/2024 5:58:29 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS  GENDER,p.PASSPORT_NUMBER
                from TRAVEL_INSURED_FAMILY_INFO_T p  left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
                left join GEN_PARAM_SETUP_DTL_T c  on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
                left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
                left join GEN_PARAM_SETUP_DTL_T e  on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID                
                WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 5:58:29 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
                from TRAVLE_POLICY_T p  
                left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
                LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
3/5/2024 5:58:29 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
                from TRAVLE_POLICY_T p  
                left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506'
3/5/2024 5:58:29 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '.  ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
                from TRAVLE_POLICY_T p  
                left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506'
3/5/2024 5:58:29 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6'
3/5/2024 5:58:29 AM: select * from Travel_plan_t 
3/5/2024 5:58:29 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c  on pb.RELATION = c.ABBREVIATION  and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/5/22/Doc-002506' and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 6:18:58 AM: Session Ended ...... 
3/5/2024 6:18:58 AM: {}
3/5/2024 8:09:18 AM: Session Started ...... 
3/5/2024 8:09:18 AM: {}
3/5/2024 8:09:19 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 8:09:19 AM: Session Ended ...... 
3/5/2024 8:09:19 AM: {}
3/5/2024 10:21:45 AM: Session Started ...... 
3/5/2024 10:21:45 AM: {}
3/5/2024 10:21:45 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 10:21:45 AM: Session Ended ...... 
3/5/2024 10:21:45 AM: {}
3/5/2024 10:21:46 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:21:46 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:04 AM: Session Started ...... 
3/5/2024 10:22:04 AM: {}
3/5/2024 10:22:05 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 10:22:05 AM: **************************** User shehzad.associates405 Login Request..... ****************************
3/5/2024 10:22:05 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=shehzad.associates405
3/5/2024 10:22:05 AM: ************* Deleting Un-Used Tokens.. For User: shehzad.associates405 *************
3/5/2024 10:22:05 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=shehzad.associates405
3/5/2024 10:22:05 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=614, TOKEN_USED=N
3/5/2024 10:22:05 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=shehzad.associates405
3/5/2024 10:22:05 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:05 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:05 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 10:22:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 10:22:05 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2383, USERNAME=shehzad.associates405, PASSWORD=5F1LT4JcPr1nYqRtziagPL/bFc6IxTrGSfKYLyyDkMe2Eka4/uIhASvMT1nTanf5VTBFPAViYJCWGg7vvioe/iiTulaon3v9fKOEkztlNS8uE7fsV3k6tq7Jt/Be4YZ6, IP_ADDRESS=103.72.0.122, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/5/2024 11:22:04 PM
3/5/2024 10:22:05 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shehzad.associates405
3/5/2024 10:22:05 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shehzad.associates405
3/5/2024 10:22:05 AM: **************************** User shehzad.associates405 Logged in Successfully.. ****************************
3/5/2024 10:22:05 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 10:22:05 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=614
3/5/2024 10:22:05 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=614
3/5/2024 10:22:05 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:05 AM:  Request.IsSecureConnection True
3/5/2024 10:22:05 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:05 AM: sid 2j1444hcjkm2xewtjbyqpkfb
3/5/2024 10:22:05 AM: sid 0e20d7f9-70f2-4a01-a023-543e3e514284
3/5/2024 10:22:05 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 10:22:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 10:22:06 AM: select * from SM_USERS_T where USERID=:USERID  params: USERID=614
3/5/2024 10:22:06 AM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 10:22:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 10:22:06 AM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 
3/5/2024 10:22:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 
3/5/2024 10:22:06 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 
3/5/2024 10:22:06 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 
3/5/2024 10:22:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 10:22:06 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='shehzad.associates405' 
3/5/2024 10:22:06 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=614
3/5/2024 10:22:06 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23, USERID2=614, APPLICATION_ID3=23
3/5/2024 10:22:06 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 10:22:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=614, APPLICATION_ID=23, USERID2=614, APPLICATION_ID2=23
3/5/2024 10:22:06 AM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23
3/5/2024 10:22:06 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23
3/5/2024 10:22:06 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:06 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 10:22:07 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 10:22:07 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 10:22:07 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=SHEHZAD.ASSOCIATES405
3/5/2024 10:22:07 AM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=SHEHZAD.ASSOCIATES405, ORG_ID=6
3/5/2024 10:22:07 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=shehzad.associates405
3/5/2024 10:22:07 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=shehzad.associates405
3/5/2024 10:22:11 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23, USERID2=614, APPLICATION_ID3=23
3/5/2024 10:22:11 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 10:22:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=shehzad.associates405, BRANCH_ID=1
3/5/2024 10:22:11 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 10:22:11 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 10:22:11 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=shehzad.associates405
3/5/2024 10:22:11 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:11 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 10:22:11 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 10:22:11 AM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=shehzad.associates405
3/5/2024 10:22:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:12 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:12 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 10:22:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:23 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:23 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 10:22:25 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 10:22:25 AM: select USERID from SM_USERS_T where USERNAME='shehzad.associates405'
3/5/2024 10:22:25 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 10:22:25 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405'
3/5/2024 10:22:25 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 10:22:25 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 10:22:25 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 10:22:25 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 10:22:25 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=614, ORG_ID=6, BRANCH_ID=1
3/5/2024 10:22:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:41 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:41 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 10:22:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6'  
3/5/2024 10:22:52 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:22:52 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 10:22:53 AM: select USERID from SM_USERS_T where USERNAME='shehzad.associates405'
3/5/2024 10:22:53 AM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 10:22:53 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 10:22:53 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 10:22:53 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 10:22:53 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405'
3/5/2024 10:22:53 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 10:22:53 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 10:22:53 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=614, ORG_ID=6, BRANCH_ID=1
3/5/2024 10:26:24 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
3/5/2024 10:30:17 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 10:30:17 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 10:30:22 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10
3/5/2024 10:30:47 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 10:31:40 AM: select USERID FROM SM_USERS_T WHERE USERNAME='shehzad.associates405'
3/5/2024 10:31:40 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=614 and ORG_ID='6' AND BRANCH_ID=1
3/5/2024 10:31:40 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='shehzad.associates405' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 10:31:40 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='shehzad.associates405' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 
3/5/2024 10:31:40 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","Irfan Saeed","03107861341","saeedirfan928@gmail.com","02/05/1970","GN5979581","3420148429583","Mohallah Nai Abbai Gujrat","15/04/2024","1300","16",null,"L","5","7","012","175"],"ExtraClause":" where  ORG_ID='6' and  BRANCH_ID='1' and  DOCUMENT_NUMBER=' ' and  POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"Ambreen Shahzadi,18,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false}
3/5/2024 10:31:40 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
3/5/2024 10:31:40 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
3/5/2024 10:31:40 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
3/5/2024 10:31:40 AM:  select '15/04/2024' from dual 
3/5/2024 10:31:40 AM:  select '002507' from dual 
3/5/2024 10:31:40 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' AND DOCUMENT_NUMBER='002507'
3/5/2024 10:31:40 AM: delete from INSURED_BENEFICARY_INFO_T  where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507'
3/5/2024 10:31:40 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE )  values ( 6,1,'SIL/P/2024/4/15/Doc-002507','1' ,'Ambreen Shahzadi' ,'18' ,'100' , 'shehzad.associates405', sysdate, 'shehzad.associates405', sysdate)
3/5/2024 10:31:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 10:31:40 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002507, POLICY_NUMBER=SIL/P/2024/4/15/Doc-002507, Full_Name=Irfan Saeed, Mobile_No=03107861341, Email=saeedirfan928@gmail.com, DATE_OF_BIRTH=5/2/1970 10:31:40 AM, Passport_No=GN5979581, CNIC_NO=3420148429583, ADDRESS=Mohallah Nai Abbai Gujrat, START_DATE=4/15/2024 10:31:40 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=012, DESTINATION2=175, CREATED_BY=shehzad.associates405, CREATION_DATE=3/5/2024 11:31:39 PM, LAST_UPDATED_BY=shehzad.associates405, LAST_UPDATE_DATE=3/5/2024 11:31:39 PM
3/5/2024 10:31:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 10:31:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12003','TRAVLE_POLICY_T','shehzad.associates405',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002507'',''SIL/P/2024/4/15/Doc-002507'',''Irfan Saeed'',''03107861341'',''saeedirfan928@gmail.com'',to_date(''02/05/1970 10:31:40'',''dd/mm/yyyy hh24:mi:ss''),''GN5979581'',''3420148429583'',''Mohallah Nai Abbai Gujrat'',to_date(''15/04/2024 10:31:40'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',null,''L'',''5'',''7'',''012'',''175'',''shehzad.associates405'',sysdate,''shehzad.associates405'',sysdate)') 
3/5/2024 10:31:41 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405'
3/5/2024 10:31:41 AM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405'
3/5/2024 10:31:41 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' AND a.CREATED_BY='shehzad.associates405' 
3/5/2024 10:31:41 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='shehzad.associates405' 
3/5/2024 10:31:41 AM: select  p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
            left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 10:31:41 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 10:31:41 AM: select  c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and  a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002507' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 10:31:41 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c  where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12'  and  a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
3/5/2024 10:31:41 AM: select  b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
3/5/2024 10:31:42 AM: select  INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7
3/5/2024 10:31:47 AM: select 
                 initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, 
                 p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
                 p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER
                 from TRAVLE_POLICY_T p 
                 left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
                 left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)  
                 left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)  
                left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
                 left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND  a.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID  and p.TRAVEL_PURPOSE = b.ABBREVIATION
                 left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND  c.APPLICATION_ID =12
                 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID  and pp.TRIP_TYPE = D.ABBREVIATION
                left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
                 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' and p.BRANCH_ID=1
3/5/2024 10:31:47 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS  GENDER,p.PASSPORT_NUMBER
                from TRAVEL_INSURED_FAMILY_INFO_T p  left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
                left join GEN_PARAM_SETUP_DTL_T c  on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
                left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
                left join GEN_PARAM_SETUP_DTL_T e  on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID                
                WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 10:31:47 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
                from TRAVLE_POLICY_T p  
                left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
                LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
3/5/2024 10:31:47 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
                from TRAVLE_POLICY_T p  
                left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507'
3/5/2024 10:31:47 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '.  ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
                from TRAVLE_POLICY_T p  
                left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID
                WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507'
3/5/2024 10:31:47 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6'
3/5/2024 10:31:47 AM: select * from Travel_plan_t 
3/5/2024 10:31:47 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c  on pb.RELATION = c.ABBREVIATION  and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/4/15/Doc-002507' and b.APPLICATION_ID='12' and b.ORG_ID='6'  and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
3/5/2024 10:52:25 AM: Session Ended ...... 
3/5/2024 10:52:25 AM: {}
3/5/2024 10:59:04 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:59:04 AM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:47:27 AM: Session Started ...... 
3/5/2024 11:47:27 AM: {}
3/5/2024 11:47:28 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:47:28 AM: Session Ended ...... 
3/5/2024 11:47:28 AM: {}
3/5/2024 2:19:09 PM: Applccation Started...... 
3/5/2024 2:19:10 PM: Apis Configured ...... 
3/5/2024 2:19:13 PM: Session Started ...... 
3/5/2024 2:19:13 PM: {}
3/5/2024 2:19:20 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 2:19:23 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 2:19:23 PM: Session Ended ...... 
3/5/2024 2:19:23 PM: {}
3/5/2024 4:44:45 PM: Applccation Started...... 
3/5/2024 4:44:45 PM: Apis Configured ...... 
3/5/2024 7:34:24 PM: Applccation Started...... 
3/5/2024 7:34:25 PM: Apis Configured ...... 
3/5/2024 7:34:28 PM: Session Started ...... 
3/5/2024 7:34:28 PM: {}
3/5/2024 7:34:32 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 7:34:35 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 7:34:35 PM: Session Ended ...... 
3/5/2024 7:34:35 PM: {}
3/5/2024 7:37:01 PM: Session Started ...... 
3/5/2024 7:37:01 PM: {}
3/5/2024 7:37:01 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 7:37:01 PM: Session Ended ...... 
3/5/2024 7:37:01 PM: {}
3/5/2024 7:54:45 PM: Session Started ...... 
3/5/2024 7:54:45 PM: {}
3/5/2024 7:54:46 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 7:54:46 PM: Session Ended ...... 
3/5/2024 7:54:46 PM: {}
3/5/2024 8:48:27 PM: Session Started ...... 
3/5/2024 8:48:27 PM: {}
3/5/2024 8:48:27 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 8:48:27 PM: Session Ended ...... 
3/5/2024 8:48:27 PM: {}
3/5/2024 8:48:29 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 8:48:29 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:16 PM: Session Started ...... 
3/5/2024 10:37:16 PM: {}
3/5/2024 10:37:16 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 10:37:16 PM: Session Ended ...... 
3/5/2024 10:37:16 PM: {}
3/5/2024 10:37:16 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:16 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:19 PM: Session Started ...... 
3/5/2024 10:37:19 PM: {}
3/5/2024 10:37:19 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 10:37:19 PM: **************************** User malik.tidal Login Request..... ****************************
3/5/2024 10:37:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 10:37:19 PM: ************* Deleting Un-Used Tokens.. For User: malik.tidal *************
3/5/2024 10:37:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=malik.tidal
3/5/2024 10:37:19 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=563, TOKEN_USED=N
3/5/2024 10:37:19 PM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 10:37:19 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:19 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 10:37:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 10:37:19 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2384, USERNAME=malik.tidal, PASSWORD=ZlCQ2C/NMoW2FNM22rqjw1G+3sdbhQAAHx+vy9uyNG7UmJWql3CswsP0lCBU1fxdZmxcxs8qfMFFgC7EJgarV6LMlWx8M2Tl6+/y01uzoyNaupIbHUhYqjVPyvfndtEE, IP_ADDRESS=119.73.97.193, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/6/2024 11:37:19 AM
3/5/2024 10:37:19 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 10:37:19 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal
3/5/2024 10:37:19 PM: **************************** User malik.tidal Logged in Successfully.. ****************************
3/5/2024 10:37:19 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 
3/5/2024 10:37:19 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 10:37:19 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=563
3/5/2024 10:37:19 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 10:37:19 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:19 PM: select * from SM_USERS_T where USERID=:USERID  params: USERID=563
3/5/2024 10:37:19 PM:  Request.IsSecureConnection True
3/5/2024 10:37:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:20 PM: sid o0xfstt2klvgj0bvjs30dg34
3/5/2024 10:37:20 PM: sid 0c6d3f7a-33b1-4ad6-9078-a8ead9fc99a9
3/5/2024 10:37:20 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 10:37:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 10:37:20 PM: select * from SM_USERS_T where USERID=:USERID  params: USERID=563
3/5/2024 10:37:20 PM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 10:37:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 10:37:20 PM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal
3/5/2024 10:37:20 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:21 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:21 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 10:37:21 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 10:37:21 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 10:37:21 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 
3/5/2024 10:37:21 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 10:37:21 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='7' and u.USERNAME='malik.tidal' 
3/5/2024 10:37:21 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=563
3/5/2024 10:37:21 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:21 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 
3/5/2024 10:37:21 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 
3/5/2024 10:37:22 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 10:37:22 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 10:37:22 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=MALIK.TIDAL
3/5/2024 10:37:22 PM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=MALIK.TIDAL, ORG_ID=7
3/5/2024 10:37:23 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 10:37:23 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=7, AGENT_ID=malik.tidal
3/5/2024 10:37:26 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8
3/5/2024 10:37:26 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=8
3/5/2024 10:37:26 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:26 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=malik.tidal, BRANCH_ID=1
3/5/2024 10:37:26 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:26 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 10:37:26 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=7, BRANCH_ID=1, APPLICATION_ID=8
3/5/2024 10:37:26 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=563, APPLICATION_ID=8, USERID2=563, APPLICATION_ID2=8
3/5/2024 10:37:26 PM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 10:37:26 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8
3/5/2024 10:37:26 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=malik.tidal
3/5/2024 10:37:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 10:37:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HCM_APP_ID' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 
3/5/2024 10:37:27 PM:  select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 
3/5/2024 10:37:27 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:27 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 10:37:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 10:37:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 10:37:45 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 10:37:45 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 10:37:46 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 10:37:46 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 10:37:46 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 10:37:46 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID  order by VOUCHER_TYPE asc  params: ORG_ID=7
3/5/2024 10:37:46 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 10:37:46 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 10:37:46 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 10:37:46 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 10:37:46 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7
3/5/2024 10:37:46 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 10:37:46 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
3/5/2024 10:37:46 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='7'
3/5/2024 10:37:46 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 10:37:47 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 10:37:47 PM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y'  order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 10:37:53 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T  where nvl(ACTIVE,'Y')='Y' AND ORG_ID=7
3/5/2024 10:37:57 PM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 10:38:11 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:38:11 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:38:11 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:38:11 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:38:11 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:38:11 PM: Checking value: cq~p1
3/5/2024 10:38:11 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:38:11 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:38:11 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:38:11 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 10:38:11 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:38:11 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:38:11 PM: Checking value: 
3/5/2024 10:38:11 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:38:11 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 10:38:11 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:38:11 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 10:38:11 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 10:38:11 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:38:11 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:38:11 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 10:38:33 PM: Checking value: cq~p1
3/5/2024 10:38:33 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:38:33 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:38:33 PM: Checking value: 
3/5/2024 10:38:33 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 10:38:33 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:38:33 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 10:38:33 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:38:33 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BPV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 10:38:33 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:38:33 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 10:38:33 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:38:33 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 10:38:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:38:33 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:38:33 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:38:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:38:33 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:38:33 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:38:33 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:38:33 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:39:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:39:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 10:39:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:39:16 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='JV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 10:39:16 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:39:16 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 10:39:16 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:39:16 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 10:39:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:39:16 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:39:16 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:39:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:39:16 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:39:16 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:39:16 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:39:16 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:39:16 PM: Checking value: cq~p1
3/5/2024 10:39:16 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:39:16 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:39:16 PM: Checking value: 
3/5/2024 10:39:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 10:40:24 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:40:24 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 10:40:24 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:40:24 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='JV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 10:40:24 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:40:24 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 10:40:24 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:40:24 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:40:24 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:40:24 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:40:24 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:40:24 PM: Checking value: cq~p1
3/5/2024 10:40:24 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:40:24 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:40:24 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:40:24 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:40:24 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 10:40:24 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:40:24 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:40:24 PM: Checking value: 
3/5/2024 10:40:24 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 10:43:16 PM: Checking value: cq~p1
3/5/2024 10:43:16 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:43:16 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:43:16 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:43:16 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'
3/5/2024 10:43:16 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:43:16 PM: Checking value: 
3/5/2024 10:43:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:43:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5
3/5/2024 10:43:16 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100002'
3/5/2024 10:43:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:43:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 10:43:16 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100002' 
3/5/2024 10:43:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:43:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:43:16 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:43:16 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:43:16 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:43:16 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:43:16 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:43:16 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100002'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:44:50 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:44:50 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5
3/5/2024 10:44:50 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:44:50 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BPV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100002' 
3/5/2024 10:44:50 PM: Checking value: cq~p1
3/5/2024 10:44:50 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:44:50 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:44:50 PM: Checking value: 
3/5/2024 10:44:50 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:44:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:44:50 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:44:50 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:44:50 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'
3/5/2024 10:44:50 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:44:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:44:50 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:44:50 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:44:50 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002'
3/5/2024 10:44:50 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:44:50 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:44:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 10:45:21 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:45:21 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5
3/5/2024 10:45:21 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:45:21 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='JV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100002' 
3/5/2024 10:45:21 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:45:21 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'
3/5/2024 10:45:21 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:45:21 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100002'
3/5/2024 10:45:21 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:45:21 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:45:21 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:45:21 PM: Checking value: cq~p1
3/5/2024 10:45:21 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:45:21 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='0100002'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:45:21 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:45:21 PM: Checking value: 
3/5/2024 10:45:21 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:45:21 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:45:21 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:45:21 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='JV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 10:45:21 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:45:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 10:45:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0200001'~p5
3/5/2024 10:45:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 10:45:42 PM: Checking value: cq~p1
3/5/2024 10:45:42 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BRV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0200001' 
3/5/2024 10:45:42 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0200001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 10:45:42 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 10:45:42 PM: Checking value: 
3/5/2024 10:45:42 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 10:45:42 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0200001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 10:45:42 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 10:45:42 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 10:45:42 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0200001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 10:45:42 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 10:45:42 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0200001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 10:45:42 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 10:45:42 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 10:45:42 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0200001'
3/5/2024 10:45:42 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 10:45:42 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0200001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 10:45:42 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0200001'
3/5/2024 11:03:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5
3/5/2024 11:03:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5
3/5/2024 11:03:33 PM: Checking value: ~p1~p5vd.org~p6id~p5='7'~p5~p2~p5vd.branch~p6id~p5='1'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc
3/5/2024 11:03:33 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5
3/5/2024 11:03:33 PM: Checking value: cq~p1
3/5/2024 11:03:33 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5
3/5/2024 11:03:33 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='7'~p5~p5~p2~p5Hist.BRANCH~p6ID='1'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5
3/5/2024 11:03:33 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5
3/5/2024 11:03:33 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30))
3/5/2024 11:03:33 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum  ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum    from  gl_voucher_detail_t vd  left outer join  gl_sub_ledger_detail_t  sl on (   sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no )   where vd.org_id ='7' and vd.branch_id ='1' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001'  group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr     HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0))  order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
3/5/2024 11:03:33 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='7'~p5~p5~p2~p5WHT.BRANCH~p6ID='1'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5
3/5/2024 11:03:33 PM: select Hist.S_NO, ACTION_TYPE,  ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS   from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join  GEN_PARAM_SETUPHD_T  STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8'  and STH.Setup_Name='ACTION TYPE' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID  and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION    where Hist.ORG_ID='7'  and Hist.BRANCH_ID='1'  and Hist.VOUCHER_TYPE='BPV'  and Hist.FISCAL_YEAR='20232024'  and Hist.VOUCHER_NO='0100001' 
3/5/2024 11:03:33 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC
3/5/2024 11:03:33 PM: Checking value: gl~p6voucher~p6detail~p6t
3/5/2024 11:03:33 PM: Checking value: ~p1~p5org~p6id~p5='7'~p5~p2~p5branch~p6id~p5='1'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'
3/5/2024 11:03:33 PM: Checking value: count(*)~p5COUNTER~p5
3/5/2024 11:03:33 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5
3/5/2024 11:03:33 PM: Checking value: 
3/5/2024 11:03:33 PM: select count(*) COUNTER  from gl_voucher_detail_t  where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'
3/5/2024 11:03:33 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum    from  gl_voucher_detail_t   where org_id ='7' and branch_id ='1' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001'  HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))
3/5/2024 11:03:33 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODE,WHT.EMPLOYEE,   wht.COA_CODE, wht.DEBIT_BASE_CURR,  wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG,  WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER  from GL_VOUCHER_DETAIL_T  WHT  Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and  STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on  COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde  LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME  = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID  and GPH.APPLICATION_ID = GPD.APPLICATION_ID  and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION   where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100001'  order by DETAIL_SR_NO 
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: select 	nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR,	nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'JV','20232024','0100002',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','0100002',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','0100002',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'JV','20232024','0100001',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','0100001',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:56 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='V', VERIFIED_BY='malik.tidal'   , VERIFIED_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:03:56 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','0100001',1,'Verified ','V','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:03:57 PM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 11:04:06 PM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 11:04:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:04:23 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'JV','20232024','0100002',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','0100002',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','0100002',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='JV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'JV','20232024','0100001',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BPV','20232024','0100001',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: Update GL_VOUCHER_HEADER_T    set VOUCHER_STATUS='A',  APPROVED_BY='malik.tidal',  APPROVAL_DATE=sysdate  WHERE ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR='20232024'  and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='7' and BRANCH_ID='1' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001'
3/5/2024 11:04:23 PM:  Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (7,1,'BRV','20232024','0100001',2,'Approved ','A','malik.tidal',sysdate,'Bulk Approval')
3/5/2024 11:04:23 PM: select  WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy')  VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG,  WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD  HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH On   STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join  GEN_PARAM_SETUP_DTL_T  det1 on  DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID  and det1.ABBREVIATION = WHT.VOUCHER_STATUS   where WHT.ORG_ID ='7' AND  WHT.BRANCH_ID='1' AND  WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V'  AND  WHT.Created_By= 'malik.tidal' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 
3/5/2024 11:04:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:04:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:04:31 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:04:31 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 11:04:32 PM: Checking value: ~p5TK~p6BRANCH~p6SETUP~p6T~p5a~p5
3/5/2024 11:04:32 PM: Checking value: ~p1~p5a.ORG~p6ID=7
3/5/2024 11:04:32 PM: Checking value: a.BRANCH~p6ID~p3a.BRANCH~p6DESC~p5~p5~p5
3/5/2024 11:04:32 PM: select a.BRANCH_ID,a.BRANCH_DESC    from  TK_BRANCH_SETUP_T a   where a.ORG_ID=7
3/5/2024 11:04:32 PM: select a.FISCAL_YEAR,a.DEFAULT_TAG  from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=7 params: ORG_ID=7
3/5/2024 11:04:36 PM: Checking value: cq~p1
3/5/2024 11:04:36 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 11:04:36 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 11:04:36 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 11:04:36 PM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 11:04:46 PM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T   where    trunc(voucher_date) between to_DATE('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY')   And ORG_ID =7   AND BRANCH_ID = 1
3/5/2024 11:04:46 PM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T    where    trunc(advice_date) between to_date('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY')    And ORG_ID =7    AND BRANCH_ID = 1
3/5/2024 11:04:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:04:46 PM: update GL_PERIOD_SETUP_T  set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=1/1/2024 11:04:46 PM, TO_DATE=1/31/2024 11:04:46 PM, FREEZE_DATE=, STATUS=C, FREEZE_TAG=N, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:04:46 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=7, ORG_ID=7, BRANCH_ID=1
3/5/2024 11:04:46 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:04:46 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12004','GL_PERIOD_SETUP_T','malik.tidal',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''7'',ORG_ID=''7'',BRANCH_ID=''1'',FROM_DATE=to_date(''01/01/2024 23:04:46'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/01/2024 23:04:46'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 
3/5/2024 11:04:47 PM: Checking value: cq~p1
3/5/2024 11:04:47 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 11:04:47 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 11:04:47 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 11:04:47 PM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 11:04:58 PM: select count(*) COUNTER  from GL_PERIOD_SETUP_T   where Status = 'O'   and FISCAL_YEAR= '20232024'    and ORG_ID =7   AND BRANCH_ID =1 AND PERIOND_NUMBER <>9
3/5/2024 11:04:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:04:58 PM: update GL_PERIOD_SETUP_T  set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=3/1/2024 11:04:58 PM, TO_DATE=3/31/2024 11:04:58 PM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:04:58 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=9, ORG_ID=7, BRANCH_ID=1
3/5/2024 11:04:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:04:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12005','GL_PERIOD_SETUP_T','malik.tidal',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''9'',ORG_ID=''7'',BRANCH_ID=''1'',FROM_DATE=to_date(''01/03/2024 23:04:58'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/03/2024 23:04:58'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.tidal'', LAST_UPDATE_DATE=sysdate  where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 
3/5/2024 11:04:58 PM: Checking value: cq~p1
3/5/2024 11:04:58 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=7~p2~p5BRANCH~p6ID~p5=1~p5order~p5by~p5PERIOND~p6NUMBER~p5
3/5/2024 11:04:58 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG
3/5/2024 11:04:58 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE
3/5/2024 11:04:58 PM: select  WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG  , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE   , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE   , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE   from GL_PERIOD_SETUP_T WHT  left outer join  GEN_PARAM_SETUPHD_T a on  WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS'   left outer join  GEN_PARAM_SETUP_DTL_T  b on  a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS  where  WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=7and BRANCH_ID =1 order by PERIOND_NUMBER 
3/5/2024 11:05:08 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:05:08 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:05:09 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:05:09 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 11:05:10 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
3/5/2024 11:05:10 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:05:10 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 7 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
3/5/2024 11:05:10 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=7
3/5/2024 11:05:10 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner   join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:05:10 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 11:05:10 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 11:05:10 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:05:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:05:10 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
3/5/2024 11:05:10 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 11:05:10 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 11:05:10 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 11:05:10 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 11:05:10 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 11:05:10 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 11:05:10 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:05:11 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:05:57 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:05:57 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0100002'  order by DETAIL_SR_NO 
3/5/2024 11:05:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:05:57 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:06:07 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:06:07 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:06:07 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:06:07 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:06:11 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:03 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 11:07:03 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:07:03 PM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/03/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:07:03 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:07:03 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:07:03 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 11:07:03 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 11:07:03 PM:  select 'BPV' from dual 
3/5/2024 11:07:03 PM:  select '0300001' from dual 
3/5/2024 11:07:03 PM:  select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 11:07:03 PM:  select '20232024' from dual 
3/5/2024 11:07:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:07:03 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0300001, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0300001/03/20232024, VOUCHER_AMOUNT=4000000, VOUCHER_DATE=3/1/2024 11:07:03 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000), CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:07:03 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:07:03 PM
3/5/2024 11:07:03 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:07:03 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12006','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300001'',''7'',''1'',''BPV-0300001/03/20232024'',''4000000'',to_date(''01/03/2024 23:07:03'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000)'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:07:04 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 11:07:04 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:07:04 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:04 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:07:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:07:04 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:07:04 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:04 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:07:28 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:28 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:07:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:07:28 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:36 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:36 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:07:36 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:07:36 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:07:38 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:07:51 PM: Checking value: cq~p1
3/5/2024 11:07:51 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 11:07:51 PM: Checking value: undefined~p5
3/5/2024 11:07:51 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 11:07:59 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:08:09 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300001' 
3/5/2024 11:08:09 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300004' 
3/5/2024 11:08:09 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:08:09 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:08:09 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=2500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300004, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:08:09 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:08:09 PM
3/5/2024 11:08:09 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:08:09 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12007','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0300001'',null,''2500000'',''0'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300004'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:08:09 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:08:09 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:08:09 PM: Checking value: cq~p1
3/5/2024 11:08:09 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300004'~p5
3/5/2024 11:08:09 PM: Checking value: undefined~p5
3/5/2024 11:08:09 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300004' 
3/5/2024 11:08:09 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 11:08:09 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:08:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:08:11 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:08:28 PM: Checking value: cq~p1
3/5/2024 11:08:28 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300003'~p5
3/5/2024 11:08:28 PM: Checking value: undefined~p5
3/5/2024 11:08:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300003' 
3/5/2024 11:08:40 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:08:47 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300001' 
3/5/2024 11:08:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000300003' 
3/5/2024 11:08:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:08:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:08:47 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=1500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:08:47 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:08:47 PM
3/5/2024 11:08:47 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:08:47 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12008','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0300001'',null,''1500000'',''0'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:08:48 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:08:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:08:48 PM: Checking value: cq~p1
3/5/2024 11:08:48 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000300003'~p5
3/5/2024 11:08:48 PM: Checking value: undefined~p5
3/5/2024 11:08:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000300003' 
3/5/2024 11:08:48 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 11:08:49 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:08:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:08:55 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:09:01 PM: Checking value: cq~p1
3/5/2024 11:09:01 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:09:01 PM: Checking value: undefined~p5
3/5/2024 11:09:01 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:09:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:09:23 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300001' 
3/5/2024 11:09:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 11:09:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:09:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:09:23 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=3, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=4000000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:09:23 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:09:23 PM
3/5/2024 11:09:23 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:09:23 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12009','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''1'',''7'',''BPV'',''20232024'',''0300001'',null,''0'',''4000000'',''0'',''0'',''0'',''Funds transferred from Tidal Waves to Zeal Soft saving account (Rs 2,500,000) and Zeal Pak saving account (Rs.1,500,000)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',''ONL'',null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:09:24 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:09:24 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:09:24 PM: Checking value: cq~p1
3/5/2024 11:09:24 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:09:24 PM: Checking value: undefined~p5
3/5/2024 11:09:24 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:09:24 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  and WHT.DETAIL_SR_NO='3' 
3/5/2024 11:09:24 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:09:29 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:10:37 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:10:37 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:10:37 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200002'  order by DETAIL_SR_NO 
3/5/2024 11:10:37 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:10:46 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:10:46 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:10:46 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:10:46 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:11:04 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:11:39 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 11:11:39 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:11:39 PM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/03/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:11:39 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:11:39 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:11:39 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 11:11:39 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 11:11:39 PM:  select 'BRV' from dual 
3/5/2024 11:11:39 PM:  select '0300001' from dual 
3/5/2024 11:11:39 PM:  select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 11:11:39 PM:  select '20232024' from dual 
3/5/2024 11:11:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:11:39 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0300001, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BRV-0300001/03/20232024, VOUCHER_AMOUNT=66343.17, VOUCHER_DATE=3/1/2024 11:11:39 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Monthly profit received on saving account for the month of February 2024., CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:11:39 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:11:39 PM
3/5/2024 11:11:39 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:11:39 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12010','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300001'',''7'',''1'',''BRV-0300001/03/20232024'',''66343.17'',to_date(''01/03/2024 23:11:39'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Monthly profit received on saving account for the month of February 2024.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:11:39 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 11:11:39 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:11:39 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:11:39 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:11:39 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:11:39 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:11:40 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:11:40 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:11:42 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:11:42 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:11:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:11:43 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:11:50 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:11:56 PM: Checking value: cq~p1
3/5/2024 11:11:56 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:11:56 PM: Checking value: undefined~p5
3/5/2024 11:11:56 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:12:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:12:19 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300001' 
3/5/2024 11:12:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 11:12:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:12:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:12:19 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=66343.17, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Monthly profit received on saving account for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:12:19 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:12:19 PM
3/5/2024 11:12:19 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:12:19 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12011','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BRV'',''20232024'',''0300001'',null,''66343.17'',''0'',''0'',''0'',''0'',''Monthly profit received on saving account for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:12:19 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:12:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:12:19 PM: Checking value: cq~p1
3/5/2024 11:12:19 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:12:19 PM: Checking value: undefined~p5
3/5/2024 11:12:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:12:19 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:12:19 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 11:12:21 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:12:21 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:12:30 PM: Checking value: cq~p1
3/5/2024 11:12:30 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 11:12:30 PM: Checking value: undefined~p5
3/5/2024 11:12:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 11:12:46 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:12:52 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BRV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300001' 
3/5/2024 11:12:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='05008000100014' 
3/5/2024 11:12:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:12:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:12:52 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=66343.17, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Monthly profit received on saving account for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:12:52 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:12:52 PM
3/5/2024 11:12:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:12:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12012','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BRV'',''20232024'',''0300001'',null,''0'',''66343.17'',''0'',''0'',''0'',''Monthly profit received on saving account for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:12:53 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  order by DETAIL_SR_NO 
3/5/2024 11:12:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:12:53 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:12:53 PM: Checking value: cq~p1
3/5/2024 11:12:53 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 11:12:53 PM: Checking value: undefined~p5
3/5/2024 11:12:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 11:12:53 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BRV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300001'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 11:12:59 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:13:06 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:13:06 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0200001'  order by DETAIL_SR_NO 
3/5/2024 11:13:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:13:07 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:13:13 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:13:13 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:13:13 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:13:14 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:13:30 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:14:13 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=7
3/5/2024 11:14:13 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:14:13 PM: select  ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE  From GL_PERIOD_SETUP_T   where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID  And to_date('01/03/2024','dd/mm/yyyy') between  trunc(FROM_DATE) and trunc(TO_DATE)  params: ORG_ID=7, BRANCH_ID=1
3/5/2024 11:14:13 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T  where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:14:13 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='7' and NUMGEN_ID='VOUCHER_NO'
3/5/2024 11:14:13 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T  where BRANCH_ID='1' and ORG_ID='7' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM')  and FISCAL_YEAR='20232024'
3/5/2024 11:14:13 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '7' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER
3/5/2024 11:14:13 PM:  select 'BPV' from dual 
3/5/2024 11:14:13 PM:  select '0300002' from dual 
3/5/2024 11:14:13 PM:  select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 
3/5/2024 11:14:13 PM:  select '20232024' from dual 
3/5/2024 11:14:13 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:14:13 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: VOUCHER_NO=0300002, ORG_ID=7, BRANCH_ID=1, VOUCHER_REF_NO=BPV-0300002/03/20232024, VOUCHER_AMOUNT=9951.48, VOUCHER_DATE=3/1/2024 11:14:13 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Witholding tax deducted on monthly profit for the month of February 2024., CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:14:13 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:14:13 PM
3/5/2024 11:14:13 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:14:13 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12013','GL_VOUCHER_HEADER_T','malik.tidal',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300002'',''7'',''1'',''BPV-0300002/03/20232024'',''9951.48'',to_date(''01/03/2024 23:14:13'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Witholding tax deducted on monthly profit for the month of February 2024.'',''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:14:13 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO   , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display  , STH.VOUCHER_DESCRIPTION  TYPEDESCRIPTION,  WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC  , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO   from GL_VOUCHER_HEADER_T WHT  Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join  GEN_PARAM_SETUP_DTL_T  det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID  and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS    where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 7 AND  WHT.BRANCH_ID=1 order by WHT.CREATION_DATE desc 
3/5/2024 11:14:13 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=0
3/5/2024 11:14:13 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:14:13 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:14:13 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  order by DETAIL_SR_NO 
3/5/2024 11:14:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:14:14 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:14:14 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:14:29 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:14:29 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  order by DETAIL_SR_NO 
3/5/2024 11:14:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:14:29 PM: select  to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH  from GL_PERIOD_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O'  params: ORG_ID=7, BRANCH_ID=1, FISCAL_YEAR=20232024
3/5/2024 11:14:33 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:14:48 PM: Checking value: cq~p1
3/5/2024 11:14:48 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 11:14:48 PM: Checking value: undefined~p5
3/5/2024 11:14:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 11:15:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:15:14 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300002' 
3/5/2024 11:15:14 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='05008000100014' 
3/5/2024 11:15:14 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:15:14 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:15:14 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=1, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=9951.48, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Witholding tax deducted on monthly profit for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:15:14 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:15:14 PM
3/5/2024 11:15:14 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:15:14 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12014','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''1'',''7'',''BPV'',''20232024'',''0300002'',null,''9951.48'',''0'',''0'',''0'',''0'',''Witholding tax deducted on monthly profit for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:15:14 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  order by DETAIL_SR_NO 
3/5/2024 11:15:14 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:15:15 PM: Checking value: cq~p1
3/5/2024 11:15:15 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5
3/5/2024 11:15:15 PM: Checking value: undefined~p5
3/5/2024 11:15:15 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='05008000100014' 
3/5/2024 11:15:15 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:15:15 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  and WHT.DETAIL_SR_NO='1' 
3/5/2024 11:15:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:15:16 PM: select  to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR  from GL_PERIOD_SETUP_T  where FREEZE_TAG='Y' and ORG_ID=7 AND BRANCH_ID=1
3/5/2024 11:15:22 PM: Checking value: cq~p1
3/5/2024 11:15:22 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:15:22 PM: Checking value: undefined~p5
3/5/2024 11:15:22 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:15:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
3/5/2024 11:15:39 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1  from GL_VOUCHER_DETAIL_T  where ORG_ID='7'  and BRANCH_ID='1'  and VOUCHER_TYPE='BPV'  and FISCAL_YEAR=20232024  and VOUCHER_NO='0300002' 
3/5/2024 11:15:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=7 AND CD.COA_CODE='01002000200006' 
3/5/2024 11:15:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=7 AND MANDATORY_TAG='Y'
3/5/2024 11:15:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:15:39 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE)  params: DETAIL_SR_NO=2, BRANCH_ID=1, ORG_ID=7, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=9951.48, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Witholding tax deducted on monthly profit for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.tidal, CREATION_DATE=3/6/2024 12:15:39 PM, LAST_UPDATED_BY=malik.tidal, LAST_UPDATE_DATE=3/6/2024 12:15:39 PM
3/5/2024 11:15:39 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
3/5/2024 11:15:39 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12015','GL_VOUCHER_DETAIL_T','malik.tidal',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''1'',''7'',''BPV'',''20232024'',''0300002'',null,''0'',''9951.48'',''0'',''0'',''0'',''Witholding tax deducted on monthly profit for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200006'',null,''PKR'',null,null,null,null,null,''malik.tidal'',sysdate,''malik.tidal'',sysdate)') 
3/5/2024 11:15:39 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
3/5/2024 11:15:39 PM: select  WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG,   WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC,  wht.COST_CENTER_CODe,    wht.COA_CODE, wht.DEBIT_BASE_CURR,   wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE,  CREDIT_FOREIGN_CURR,  nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ')  INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME   from  GL_VOUCHER_DETAIL_T   WHT  left outer  join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE  left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE'  left outer join  GEN_PARAM_SETUP_DTL_T  det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID  and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE  Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC'  LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT  LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP'  Inner join CHART_OF_ACCOUNT_GL_T coa on   COA.ORG_ID = WHT.ORG_ID and  coa.COA_CODE = wht.COA_CODE  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  order by DETAIL_SR_NO 
3/5/2024 11:15:40 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS  where sl_type  ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
3/5/2024 11:15:40 PM: Checking value: cq~p1
3/5/2024 11:15:40 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=7~p5~p2~p5CD.COA~p6CODE='01002000200006'~p5
3/5/2024 11:15:40 PM: Checking value: undefined~p5
3/5/2024 11:15:40 PM: select   WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE,  WHT.COA_CODE, WHT.DEBIT_BASE_CURR,  det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE,  SL_DESC SL_DESCRIPTION ,  WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T   WHT  Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE'   Inner join  GEN_PARAM_SETUP_DTL_T  det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID  and det1.ABBREVIATION = WHT.SL_TYPE  Inner join  GL_SUBLEDGER_ACCOUNTS  det3 on  det3.ORG_ID = WHT.ORG_ID and  det3.SL_TYPE = WHT.SL_TYPE and   det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and  coa.coa_code = wht.COa_COde  where WHT.ORG_ID='7'  and WHT.BRANCH_ID='1'  and WHT.VOUCHER_TYPE='BPV'  and WHT.FISCAL_YEAR='20232024'  and WHT.VOUCHER_NO='0300002'  and WHT.DETAIL_SR_NO='2' 
3/5/2024 11:15:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD  ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID   where CD.ORG_ID=7 and CD.COA_CODE='01002000200006' 
3/5/2024 11:15:51 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION   params: ORG_ID=7
3/5/2024 11:15:58 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:15:58 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7'  
3/5/2024 11:15:59 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:15:59 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7'
3/5/2024 11:16:00 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 11:16:00 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7
3/5/2024 11:16:00 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp  inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID  inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID  where cp.ORG_ID=:ORG_ID and c.ACTIVE='1'   params: ORG_ID=7
3/5/2024 11:16:00 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 
3/5/2024 11:16:00 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID  and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC'  params: ORG_ID=7
3/5/2024 11:16:00 PM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE from TK_DOC_HEADER_T where  ORG_ID =7  and BRANCH_ID=1 AND DOCUMENT_TYPE='P'  AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y'
3/5/2024 11:16:01 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
3/5/2024 11:16:01 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID  order by VOUCHER_TYPE asc  params: ORG_ID=7
3/5/2024 11:16:01 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7
3/5/2024 11:16:01 PM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID  order by COST_CENTER_DESCRIPTION asc  params: ORG_ID=7
3/5/2024 11:16:01 PM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID  where SMT.USERID ='malik.tidal' and SMT.Org_ID =7 order by TBT.BRANCH_ID asc
3/5/2024 11:16:01 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID  and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by  nvl(DEFAULT_TAG,'E') desc    params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
3/5/2024 11:16:01 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7
3/5/2024 11:16:23 PM: Checking value:   (~p4   VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR,   wht.org~p6id, wht.branch~p6id  FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON     VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID   ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE     ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR  ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO   ~p1  wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2023', 'dd/mm/yyyy') ~p2 TO~p6DATE('06/03/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct'  ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001'  GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION  ~p4  VD.cost~p6center~p6code, VD.COA~p6CODE,  SUM(VD.DEBIT~p6BASE~p6CURR)  opening~p6DEBIT~p6BASE~p6CURR,  SUM(VD.CREDIT~p6BASE~p6CURR)  opening~p6CREDIT~p6BASE~p6CURR,   0 DEBIT~p6BASE~p6CURR,  0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id  FROM GL~p6VOUCHER~p6HEADER~p6T wht  INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD        ON     VD.ORG~p6ID = wht.org~p6id  ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE  ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR  ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO   ~p1  wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between   (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20232024 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=7) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV'  ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION  ~p4  COST~p6CENTER~p6CODE, COA~p6CODE,   SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR,  0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR,   wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht  ~p1 wht.ORG~p6ID =  7 ~p2 wht.branch~p6id  BETWEEN 1 ~p2 1 ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY  COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id  ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T  BranchTab on branchtab.org~p6id = tab.org~p6id ~p2  BranchTab.Branch~p6Id = tab.BRANCH~p6ID   Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE  INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id)  Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2  coa.COA~p6CODE = Tab.COA~p6CODE
3/5/2024 11:16:23 PM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5
3/5/2024 11:16:23 PM: Checking value:   BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR   ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5
3/5/2024 11:16:23 PM: select   BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR   ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT  from   (select   VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR,   wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON     VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID   and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE     and VD.FISCAL_YEAR = WHT.FISCAL_YEAR  and VD.VOUCHER_NO = wht.VOUCHER_NO    where  wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') and TO_DATE('06/03/2024', 'dd/mm/yyyy') and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct'  and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001'  GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  select  VD.cost_center_code, VD.COA_CODE,  SUM(VD.DEBIT_BASE_CURR)  opening_DEBIT_BASE_CURR,  SUM(VD.CREDIT_BASE_CURR)  opening_CREDIT_BASE_CURR,   0 DEBIT_BASE_CURR,  0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht  INNER JOIN GL_VOUCHER_DETAIL_T VD        ON     VD.ORG_ID = wht.org_id  and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE  and VD.FISCAL_YEAR = WHT.FISCAL_YEAR  and VD.VOUCHER_NO = wht.VOUCHER_NO    where  wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between   (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T  where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=7) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV'  and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  select  COST_CENTER_CODE, COA_CODE,   SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR,  0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR,   wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht   where wht.ORG_ID =  7 and wht.branch_id  BETWEEN 1 and 1 and WHT.FISCAL_YEAR = 20232024 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY  COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id  ) TAB Inner join TK_BRANCH_SETUP_T  BranchTab on branchtab.org_id = tab.org_id and  BranchTab.Branch_Id = tab.BRANCH_ID   Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE  INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id)  Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and  coa.COA_CODE = Tab.COA_CODE Group by   COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC,  org.ORG_DESC  order by COA_CODE   
3/5/2024 11:16:23 PM: select   BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR   ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from   (SELECT   VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR,   wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON     VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID   AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE     AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR  AND VD.VOUCHER_NO = wht.VOUCHER_NO   where  wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') AND TO_DATE('06/03/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct'  AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001'  GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  SELECT  VD.cost_center_code, VD.COA_CODE,  SUM(VD.DEBIT_BASE_CURR)  opening_DEBIT_BASE_CURR,  SUM(VD.CREDIT_BASE_CURR)  opening_CREDIT_BASE_CURR,   0 DEBIT_BASE_CURR,  0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id  FROM GL_VOUCHER_HEADER_T wht  INNER JOIN GL_VOUCHER_DETAIL_T VD        ON     VD.ORG_ID = wht.org_id  AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE  AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR  AND VD.VOUCHER_NO = wht.VOUCHER_NO   where  wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between   (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=7) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV'  AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION  SELECT  COST_CENTER_CODE, COA_CODE,   SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR,  0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR,   wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht  WHERE wht.ORG_ID =  7 AND wht.branch_id  BETWEEN 1 AND 1 AND WHT.FISCAL_YEAR = 20232024 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY  COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id  ) TAB Inner join TK_BRANCH_SETUP_T  BranchTab on branchtab.org_id = tab.org_id and  BranchTab.Branch_Id = tab.BRANCH_ID   Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE  INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id)  Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and  coa.COA_CODE = Tab.COA_CODE  Group by   COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC,  org.ORG_DESC  order by COA_CODE   
3/5/2024 11:22:36 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:22:36 PM: Session Ended ...... 
3/5/2024 11:22:36 PM: {}
3/5/2024 11:22:37 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:22:37 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:51:43 PM: Session Started ...... 
3/5/2024 11:51:43 PM: {}
3/5/2024 11:51:43 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:51:43 PM: Session Ended ...... 
3/5/2024 11:51:43 PM: {}
3/5/2024 11:51:43 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:51:43 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:52:56 PM: Session Started ...... 
3/5/2024 11:52:56 PM: {}
3/5/2024 11:52:56 PM: Login btn Clicked
3/5/2024 11:52:56 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:52:56 PM: **************************** User fazlerabbi.123 Login Request..... ****************************
3/5/2024 11:52:56 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=fazlerabbi.123
3/5/2024 11:52:56 PM: ************* Deleting Un-Used Tokens.. For User: fazlerabbi.123 *************
3/5/2024 11:52:56 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=fazlerabbi.123
3/5/2024 11:52:56 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED  params: USERID=550, TOKEN_USED=N
3/5/2024 11:52:56 PM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=fazlerabbi.123
3/5/2024 11:52:56 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:52:56 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:56 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 11:52:56 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:52:56 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2385, USERNAME=fazlerabbi.123, PASSWORD=n1keUd0O/ldoHrLvnsQZ0TMZA7+23MbVjJimYqgS77sPFz1ECw3wIyTJkqioByPlsQvleA/H9tZvaFStBVR1Kwzj7N/RMkmT1VJdOPwvEClitUI+kDV8sOXbzUe9UJOt, IP_ADDRESS=110.34.38.66, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/6/2024 12:52:56 PM
3/5/2024 11:52:57 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=fazlerabbi.123
3/5/2024 11:52:57 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=fazlerabbi.123
3/5/2024 11:52:57 PM: **************************** User fazlerabbi.123 Logged in Successfully.. ****************************
3/5/2024 11:52:57 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc
3/5/2024 11:52:57 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=550
3/5/2024 11:52:57 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID  params: USERID=550
3/5/2024 11:52:57 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:57 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:57 PM: sid znylkgq5tjlhngsoqdrckb4q
3/5/2024 11:52:57 PM: sid cbfe53b0-c1cf-4410-9ece-477b8bfde746
3/5/2024 11:52:57 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
3/5/2024 11:52:57 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 11:52:57 PM: select * from SM_USERS_T where USERID=:USERID  params: USERID=550
3/5/2024 11:52:58 PM: ************* Deleting Un-Used Tokens.. For User:  *************
3/5/2024 11:52:58 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=
3/5/2024 11:52:58 PM:  select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:52:58 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.ORG_ID='6' 
3/5/2024 11:52:58 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.ORG_ID='6' 
3/5/2024 11:52:58 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.ORG_ID='6' 
3/5/2024 11:52:58 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.ORG_ID='6' 
3/5/2024 11:52:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:52:58 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='fazlerabbi.123' 
3/5/2024 11:52:58 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID  params: USERID=550
3/5/2024 11:52:58 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=550, APPLICATION_ID2=23, USERID2=550, APPLICATION_ID3=23
3/5/2024 11:52:58 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 11:52:58 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME  , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER  params: USERID=550, APPLICATION_ID=23, USERID2=550, APPLICATION_ID2=23
3/5/2024 11:52:58 PM: select RESTRICTION_ID,RESTRICTION_VALUE  from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID  params: APPLICATION_ID=23, USERID=550, APPLICATION_ID2=23
3/5/2024 11:52:58 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID  ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b  where a.APPLICATION_ID = b.APPLICATION_ID  and a.MENU_ID = b.MENU_ID  and a.TAB_ID = b.TAB_ID  and a.APPLICATION_ID=:APPLICATION_ID  and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID  params: APPLICATION_ID=23, USERID=550, APPLICATION_ID2=23
3/5/2024 11:52:58 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:52:58 PM: select BRANCH_DESC from TK_BRANCH_SETUP_T  where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6
3/5/2024 11:52:59 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 11:52:59 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 11:52:59 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=FAZLERABBI.123
3/5/2024 11:52:59 PM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=FAZLERABBI.123, ORG_ID=6
3/5/2024 11:52:59 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=fazlerabbi.123
3/5/2024 11:52:59 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=fazlerabbi.123
3/5/2024 11:53:08 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 
3/5/2024 11:53:08 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 
3/5/2024 11:53:08 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a   where upper(a.USERID) = :USERID  params: USERID=FAZLERABBI.123
3/5/2024 11:53:08 PM:  select   a.BRANCH_ID, a.BRANCH_DESC   from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b    where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID)   and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC  params: USERID=FAZLERABBI.123, ORG_ID=6
3/5/2024 11:53:08 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b  where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=fazlerabbi.123
3/5/2024 11:53:08 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a  left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID)  params: ORG_ID=6, AGENT_ID=fazlerabbi.123
3/5/2024 11:53:15 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID  from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2  and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID  and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' )  params: APPLICATION_ID=23, USERID=550, APPLICATION_ID2=23, USERID2=550, APPLICATION_ID3=23
3/5/2024 11:53:15 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID  params: APPLICATION_ID=23
3/5/2024 11:53:15 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:53:15 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  and b.BRANCH_ID=:BRANCH_ID  params: USERID=fazlerabbi.123, BRANCH_ID=1
3/5/2024 11:53:15 PM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=
3/5/2024 11:53:15 PM: select MODEL_NAME from AM_CHANNEL_MODEL_T  where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID=
3/5/2024 11:53:15 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T  where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=fazlerabbi.123
3/5/2024 11:53:15 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:53:15 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
3/5/2024 11:53:15 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y'  And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID  params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
3/5/2024 11:53:15 PM: select  a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID)  params: USERID=fazlerabbi.123
3/5/2024 11:53:16 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:53:16 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:53:16 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:53:16 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 11:53:26 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:53:26 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:53:27 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:53:27 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 11:53:27 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 11:53:27 PM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='fazlerabbi.123'
3/5/2024 11:53:27 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 11:53:27 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 11:53:27 PM: select USERID from SM_USERS_T where USERNAME='fazlerabbi.123'
3/5/2024 11:53:27 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 11:53:27 PM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 11:53:27 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 11:53:28 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=550, ORG_ID=6, BRANCH_ID=1
3/5/2024 11:54:04 PM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='fazlerabbi.123'
3/5/2024 11:54:04 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='aa7344197' AND a.CREATED_BY='fazlerabbi.123' 
3/5/2024 11:55:04 PM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='fazlerabbi.123'
3/5/2024 11:55:04 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
            LEFT JOIN TRAVEL_INVOICE_DETAIL_T  D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
            LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID)  WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER  like '%002169%' AND (a.CREATION_DATE>to_date('05/03/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='05/03/2024') AND (a.CREATION_DATE<to_date('20/03/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='20/03/2024') AND a.PASSPORT_NO='aa7344197' AND a.CREATED_BY='fazlerabbi.123' 
3/5/2024 11:57:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:57:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:57:33 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:57:33 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 11:57:34 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 11:57:34 PM: select USERID from SM_USERS_T where USERNAME='fazlerabbi.123'
3/5/2024 11:57:34 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 11:57:34 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 11:57:34 PM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='fazlerabbi.123'
3/5/2024 11:57:34 PM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 11:57:34 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 11:57:34 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 11:57:34 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=550, ORG_ID=6, BRANCH_ID=1
3/5/2024 11:57:51 PM: Session Started ...... 
3/5/2024 11:57:51 PM: {}
3/5/2024 11:57:51 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:57:51 PM: Session Ended ...... 
3/5/2024 11:57:51 PM: {}
3/5/2024 11:57:52 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:57:52 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:17 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:58:17 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='fazlerabbi.123' and e.org_id='6'  
3/5/2024 11:58:17 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:17 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
3/5/2024 11:58:18 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
3/5/2024 11:58:18 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DISPLAY_ORDER  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
3/5/2024 11:58:18 PM: select * from COUNTRY order by COUNTRY_CODE
3/5/2024 11:58:18 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
3/5/2024 11:58:18 PM: select USERID from SM_USERS_T where USERNAME='fazlerabbi.123'
3/5/2024 11:58:18 PM: select  B.ROLE_DESC  from  SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID)   WHERE A.APPLICATION_ID=23 AND U.USERNAME='fazlerabbi.123'
3/5/2024 11:58:18 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG  from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID   and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y'  order by b.DESCRIPTION  params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
3/5/2024 11:58:18 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
3/5/2024 11:58:18 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=550, ORG_ID=6, BRANCH_ID=1
3/5/2024 11:58:39 PM: Session Started ...... 
3/5/2024 11:58:39 PM: {}
3/5/2024 11:58:39 PM: Login btn Clicked
3/5/2024 11:58:39 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:58:39 PM: **************************** User globaltips.travel Login Request..... ****************************
3/5/2024 11:58:39 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=globaltips.travel
3/5/2024 11:58:39 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 11:58:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:58:39 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2386, USERNAME=globaltips.travel, PASSWORD=pXCH3W4YR8MKYTtmaNJZG9wWqqi1mDuoaEPP7Xc03NU4zdc+QLkdq52V+rNLPJmuCFIPAIRi6PeyBaeIHYOGqgH3JWaYGpya+lNDKOg2vj1oGMR6CAePFlfzYYJdabS/, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=E, STATUS_MESSAGE=Invalid Credentials, CREATION_DATE=3/6/2024 12:58:39 PM
3/5/2024 11:58:39 PM: **************************** Error at Login Request for User globaltips.travel, Message: Invalid Credentials ****************************
3/5/2024 11:58:39 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.travel
3/5/2024 11:58:39 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:39 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.travel
3/5/2024 11:58:40 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:40 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:41 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:58:41 PM: Session Ended ...... 
3/5/2024 11:58:41 PM: {}
3/5/2024 11:58:41 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:41 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:51 PM: Session Started ...... 
3/5/2024 11:58:51 PM: {}
3/5/2024 11:58:51 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:58:51 PM: Session Ended ...... 
3/5/2024 11:58:51 PM: {}
3/5/2024 11:58:51 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:58:51 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:59:23 PM: Login btn Clicked
3/5/2024 11:59:23 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME  params: CONFIG_NAME=CAPTCHA_ENABLED
3/5/2024 11:59:23 PM: **************************** User globaltips.travel Login Request..... ****************************
3/5/2024 11:59:23 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME)  params: USERNAME=globaltips.travel
3/5/2024 11:59:23 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 
3/5/2024 11:59:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
3/5/2024 11:59:23 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE)  params: SERIAL_NO=2387, USERNAME=globaltips.travel, PASSWORD=KnIYzC3MowjtZKwPZFtoEW2DvySbaQNU4rj16Xz9V/8yKoZTzh/pTDxAKc/ZzNLqkuFdoeq90nmYQWS1hodgFEbXTcJH6mwAgGCAdbe9cX3VQPYTmGidKjUwUnk58zQK, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=E, STATUS_MESSAGE=Invalid Credentials, CREATION_DATE=3/6/2024 12:59:23 PM
3/5/2024 11:59:23 PM: **************************** Error at Login Request for User globaltips.travel, Message: Invalid Credentials ****************************
3/5/2024 11:59:23 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.travel
3/5/2024 11:59:23 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:59:23 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.travel
3/5/2024 11:59:24 PM: select * from SM_APPLICATION_SETUP_T
3/5/2024 11:59:24 PM: select * from SM_APPLICATION_SETUP_T