Log File Initialized... 6/9/2024 1:29:07 AM 6/9/2024 1:29:07 AM: Session Started ...... 6/9/2024 1:29:07 AM: {} 6/9/2024 1:29:09 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 1:29:09 AM: Session Ended ...... 6/9/2024 1:29:09 AM: {} 6/9/2024 2:10:06 AM: Session Started ...... 6/9/2024 2:10:06 AM: {} 6/9/2024 2:10:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 2:10:07 AM: Session Ended ...... 6/9/2024 2:10:07 AM: {} 6/9/2024 2:10:09 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 2:10:09 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:30:55 AM: Session Started ...... 6/9/2024 8:30:55 AM: {} 6/9/2024 8:30:55 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 8:30:55 AM: Session Ended ...... 6/9/2024 8:30:55 AM: {} 6/9/2024 8:30:57 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:30:57 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:40:39 AM: Session Started ...... 6/9/2024 8:40:39 AM: {} 6/9/2024 8:40:39 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 8:40:40 AM: **************************** User accurate.visacons11 Login Request..... **************************** 6/9/2024 8:40:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=accurate.visacons11 6/9/2024 8:40:40 AM: ************* Deleting Un-Used Tokens.. For User: accurate.visacons11 ************* 6/9/2024 8:40:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=accurate.visacons11 6/9/2024 8:40:40 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=678, TOKEN_USED=N 6/9/2024 8:40:40 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=accurate.visacons11 6/9/2024 8:40:40 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:40:40 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=accurate.visacons11 6/9/2024 8:40:40 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 6/9/2024 8:40:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 8:40:40 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=5069, USERNAME=accurate.visacons11, PASSWORD=QWKD5/wgqKNOEhb9/s1fvNWS7/+TqpdeEvqXjY+e/v7qngJu2oCTfs2Y1pp6lRc69Kmv/vFrQPG7V3dz4C2LYNLJaM0eeSfMPQI9C6EQfeOusIxE9xOWG/dKbw4AQ1eP, IP_ADDRESS=119.155.222.103, OTHER_INFO=Chrome125-125.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=6/9/2024 8:40:39 PM 6/9/2024 8:40:40 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=accurate.visacons11 6/9/2024 8:40:40 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=accurate.visacons11 6/9/2024 8:40:40 AM: **************************** User accurate.visacons11 Logged in Successfully.. **************************** 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 6/9/2024 8:40:40 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 8:40:40 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=678 6/9/2024 8:40:40 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=678 6/9/2024 8:40:40 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=accurate.visacons11 6/9/2024 8:40:40 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=678 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BACK_LOG_ENTRY' 6/9/2024 8:40:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 6/9/2024 8:40:40 AM: Request.IsSecureConnection True 6/9/2024 8:40:40 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=accurate.visacons11 6/9/2024 8:40:41 AM: sid gr1l0hiylljzm03d5r4azl4o 6/9/2024 8:40:41 AM: sid 4f0395ff-a1a4-438a-98e6-aa280807ab0e 6/9/2024 8:40:41 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 6/9/2024 8:40:43 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 8:40:43 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=678 6/9/2024 8:40:43 AM: ************* Deleting Un-Used Tokens.. For User: ************* 6/9/2024 8:40:43 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 8:40:43 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=accurate.visacons11 6/9/2024 8:40:43 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:40:43 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=accurate.visacons11 6/9/2024 8:40:45 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=accurate.visacons11 6/9/2024 8:40:45 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='accurate.visacons11' and e.ORG_ID='6' 6/9/2024 8:40:45 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='accurate.visacons11' and e.ORG_ID='6' 6/9/2024 8:40:45 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='accurate.visacons11' and e.ORG_ID='6' 6/9/2024 8:40:45 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='accurate.visacons11' and e.ORG_ID='6' 6/9/2024 8:40:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 8:40:45 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='accurate.visacons11' 6/9/2024 8:40:45 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=678 6/9/2024 8:40:45 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=accurate.visacons11 6/9/2024 8:40:45 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 6/9/2024 8:40:45 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 6/9/2024 8:40:45 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=678, APPLICATION_ID2=23, USERID2=678, APPLICATION_ID3=23 6/9/2024 8:40:45 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 6/9/2024 8:40:45 AM: DefaultMenuFound False 6/9/2024 8:40:45 AM: BranchRequired True 6/9/2024 8:40:45 AM: IsAgent False 6/9/2024 8:40:45 AM: ApplicationCount 1 6/9/2024 8:40:45 AM: BranchCount 1 6/9/2024 8:40:45 AM: ChannelCount 0 6/9/2024 8:40:45 AM: ModelCount 0 6/9/2024 8:40:45 AM: PartnerCount 0 6/9/2024 8:40:45 AM: RoleWiseDefault False 6/9/2024 8:40:45 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=accurate.visacons11 6/9/2024 8:40:45 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=678, APPLICATION_ID=23, USERID2=678, APPLICATION_ID2=23 6/9/2024 8:40:45 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=678, APPLICATION_ID2=23 6/9/2024 8:40:45 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=678, APPLICATION_ID2=23 6/9/2024 8:40:45 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=accurate.visacons11 6/9/2024 8:40:45 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 6/9/2024 8:40:46 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='accurate.visacons11' and e.org_id='6' 6/9/2024 8:40:46 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='accurate.visacons11' and e.org_id='6' 6/9/2024 8:40:46 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 6/9/2024 8:40:49 AM: select * from SM_APPLICATION_SETUP_T 6/9/2024 8:40:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 9:01:05 AM: Session Ended ...... 6/9/2024 9:01:05 AM: {} 6/9/2024 11:48:16 AM: Session Started ...... 6/9/2024 11:48:16 AM: {} 6/9/2024 11:48:16 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=0, BRANCH_ID=0, MAIN_PRODUCT_CODE=0, SUB_PRODUCT_CODE=0, TAKAFUL_TYPE=, DOCUMENT_TYPE=, DOCUMENT_NO=, RECORD_TYPE=, DOCUMENT_YEAR=, ISSUE_COUNT=, ENDORSEMENT_NO=, APPLICATION_ID= 6/9/2024 12:08:30 PM: Session Ended ...... 6/9/2024 12:08:30 PM: {} 6/9/2024 12:16:02 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 12:16:02 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 1:31:29 PM: Applccation Started...... 6/9/2024 1:31:35 PM: Apis Configured ...... 6/9/2024 3:17:05 PM: Session Started ...... 6/9/2024 3:17:05 PM: {} 6/9/2024 3:17:06 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 3:17:10 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 3:17:10 PM: Session Ended ...... 6/9/2024 3:17:10 PM: {} 6/9/2024 3:17:16 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 3:17:16 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 3:48:45 PM: Session Started ...... 6/9/2024 3:48:45 PM: {} 6/9/2024 3:48:45 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 3:48:45 PM: Session Ended ...... 6/9/2024 3:48:45 PM: {} 6/9/2024 7:33:03 PM: Applccation Started...... 6/9/2024 7:33:10 PM: Apis Configured ...... 6/9/2024 10:14:13 PM: Session Started ...... 6/9/2024 10:14:14 PM: {} 6/9/2024 10:14:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 10:14:25 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 10:14:25 PM: Session Ended ...... 6/9/2024 10:14:25 PM: {} 6/9/2024 10:14:28 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:14:28 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:14:59 PM: Session Started ...... 6/9/2024 10:14:59 PM: {} 6/9/2024 10:14:59 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 10:14:59 PM: **************************** User malik.zealsoft Login Request..... **************************** 6/9/2024 10:14:59 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 6/9/2024 10:15:00 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 6/9/2024 10:15:00 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 6/9/2024 10:15:00 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 6/9/2024 10:15:00 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.zealsoft 6/9/2024 10:15:00 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.zealsoft 6/9/2024 10:15:00 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 6/9/2024 10:15:00 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:15:00 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=5070, USERNAME=malik.zealsoft, PASSWORD=sDiy6GoamhNb3O1BEaicgBBxrB5JdMOiyILC3RN46RbSgLlFcgrZP2QSTUnuH/siGt0E24i4hARV3N5ICWzJSr0Ye4EDwLdVv1OWhdX49VIdiknYNFIami9RrL3xQsxN, IP_ADDRESS=119.73.104.6, OTHER_INFO=Chrome125-125.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=6/10/2024 10:15:00 AM 6/9/2024 10:15:00 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 6/9/2024 10:15:00 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 6/9/2024 10:15:00 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 6/9/2024 10:15:00 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 10:15:00 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 6/9/2024 10:15:00 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 6/9/2024 10:15:00 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 6/9/2024 10:15:00 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BACK_LOG_ENTRY' 6/9/2024 10:15:00 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 6/9/2024 10:15:00 PM: Request.IsSecureConnection True 6/9/2024 10:15:00 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.zealsoft 6/9/2024 10:15:00 PM: sid we3c430qdgvuzrosdzcabmnr 6/9/2024 10:15:00 PM: sid 0249bf7e-c326-4f51-a3bd-49a347deaed3 6/9/2024 10:15:00 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 6/9/2024 10:15:02 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 10:15:02 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 6/9/2024 10:15:02 PM: ************* Deleting Un-Used Tokens.. For User: ************* 6/9/2024 10:15:02 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 10:15:02 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.zealsoft 6/9/2024 10:15:02 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.zealsoft 6/9/2024 10:15:03 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.zealsoft 6/9/2024 10:15:03 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.zealsoft' and e.ORG_ID='4' 6/9/2024 10:15:03 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.zealsoft' and e.ORG_ID='4' 6/9/2024 10:15:03 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 6/9/2024 10:15:03 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 6/9/2024 10:15:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:15:03 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft' 6/9/2024 10:15:03 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 6/9/2024 10:15:03 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.zealsoft 6/9/2024 10:15:03 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 6/9/2024 10:15:03 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 6/9/2024 10:15:03 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=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 6/9/2024 10:15:04 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 6/9/2024 10:15:04 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 6/9/2024 10:15:04 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 6/9/2024 10:15:04 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.ZEALSOFT, ORG_ID=4 6/9/2024 10:15:06 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME 6/9/2024 10:15:06 PM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 6/9/2024 10:15:06 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=4, AGENT_ID=malik.zealsoft 6/9/2024 10:15:06 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=4, AGENT_ID=malik.zealsoft 6/9/2024 10:15:35 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=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 6/9/2024 10:15:35 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 6/9/2024 10:15:35 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.zealsoft 6/9/2024 10:15:35 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.zealsoft, BRANCH_ID=14 6/9/2024 10:15:35 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.zealsoft 6/9/2024 10:15:35 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 6/9/2024 10:15:35 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=4, BRANCH_ID=14, APPLICATION_ID=8 6/9/2024 10:15:35 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=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 6/9/2024 10:15:35 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=9, APPLICATION_ID2=8 6/9/2024 10:15:35 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=9, APPLICATION_ID2=8 6/9/2024 10:15:35 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.zealsoft 6/9/2024 10:15:36 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.zealsoft' and e.org_id='4' 6/9/2024 10:15:36 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.zealsoft' and e.org_id='4' 6/9/2024 10:15:36 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 6/9/2024 10:15:36 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:15:36 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 6/9/2024 10:15:40 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.zealsoft' and e.org_id='4' 6/9/2024 10:15:40 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.zealsoft' and e.org_id='4' 6/9/2024 10:15:41 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:15:41 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 6/9/2024 10:15:42 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=4 6/9/2024 10:15:42 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 = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 6/9/2024 10:15:42 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 6/9/2024 10:15:42 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=4, BRANCH_ID=14 6/9/2024 10:15:42 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=4 6/9/2024 10:15:42 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=4 AND BRANCH_ID=14 6/9/2024 10:15:42 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:15:42 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=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 6/9/2024 10:15:42 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=4 6/9/2024 10:15:43 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=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 6/9/2024 10:15:43 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 6/9/2024 10:15:43 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=4 6/9/2024 10:15:43 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=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 6/9/2024 10:15:43 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=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 6/9/2024 10:15:43 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=4 AND BRANCH_ID=14 6/9/2024 10:15:44 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 6/9/2024 10:15:44 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=4 6/9/2024 10:15:44 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 6/9/2024 10:15:45 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:21:20 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:21:20 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= 6/9/2024 10:21:20 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:21:20 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 6/9/2024 10:21:21 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0500001' order by DETAIL_SR_NO 6/9/2024 10:21:21 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=PKR 6/9/2024 10:21:34 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:21:34 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:21:34 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=4 AND BRANCH_ID=14 6/9/2024 10:21:35 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=4 AND BRANCH_ID=14 6/9/2024 10:22:15 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:24:51 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/06/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 6/9/2024 10:24:51 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=4, BRANCH_ID=14 6/9/2024 10:24:51 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('05/06/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 6/9/2024 10:24:51 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:24:51 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:24:51 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/06/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 6/9/2024 10:24:51 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 6/9/2024 10:24:51 PM: select 'JV' from dual 6/9/2024 10:24:51 PM: select '0600001' from dual 6/9/2024 10:24:51 PM: select to_char(to_date('05/06/2024','dd/mm/yyyy'),'MM') from dual 6/9/2024 10:24:51 PM: select '20232024' from dual 6/9/2024 10:24:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:24:51 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=0600001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0600001/06/20232024, VOUCHER_AMOUNT=90400, VOUCHER_DATE=6/5/2024 10:24:51 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=6/10/2024 10:24:51 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:24:51 AM 6/9/2024 10:24:51 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:24:51 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15179','GL_VOUCHER_HEADER_T','malik.zealsoft',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 (''0600001'',''4'',''14'',''JV-0600001/06/20232024'',''90400'',to_date(''05/06/2024 22:24:51'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20232024'',''Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:24:52 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 = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 6/9/2024 10:24:52 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:24:52 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:24:52 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=4 AND BRANCH_ID=14 6/9/2024 10:24:52 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 6/9/2024 10:24:52 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= 6/9/2024 10:24:52 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:24:54 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:24:54 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=4 AND BRANCH_ID=14 6/9/2024 10:24:55 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 6/9/2024 10:24:58 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:24:58 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 6/9/2024 10:24:58 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:24:58 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= 6/9/2024 10:24:59 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:24:59 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 6/9/2024 10:25:03 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=4 6/9/2024 10:25:40 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:25:56 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600001' 6/9/2024 10:25:56 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=4 AND CD.COA_CODE='01002000300001' 6/9/2024 10:25:56 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:25:56 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:25:56 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=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600001, 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 recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:25:56 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:25:56 AM 6/9/2024 10:25:56 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:25:56 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15180','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600001'',null,''90400'',''0'',''0'',''0'',''0'',''Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:25:56 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:25:56 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' and WHT.DETAIL_SR_NO='1' 6/9/2024 10:25:56 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= 6/9/2024 10:25:57 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:25:57 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:25:57 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=PKR 6/9/2024 10:25:58 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=4 AND BRANCH_ID=14 6/9/2024 10:25:58 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 6/9/2024 10:25:58 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= 6/9/2024 10:25:59 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 6/9/2024 10:26:08 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:26:28 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600001' 6/9/2024 10:26:28 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=4 AND CD.COA_CODE='03002000300003' 6/9/2024 10:26:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:26:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:26:28 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=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=10400, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:26:28 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:26:28 AM 6/9/2024 10:26:28 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:26:28 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15181','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600001'',null,''0'',''10400'',''0'',''0'',''0'',''Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:26:28 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:26:28 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= 6/9/2024 10:26:29 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:26:29 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=PKR 6/9/2024 10:26:29 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' and WHT.DETAIL_SR_NO='2' 6/9/2024 10:26:29 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:26:29 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=PKR 6/9/2024 10:26:34 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 6/9/2024 10:26:34 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= 6/9/2024 10:26:35 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=4 AND BRANCH_ID=14 6/9/2024 10:26:47 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:27:03 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600001' 6/9/2024 10:27:03 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=4 AND CD.COA_CODE='04002000100001' 6/9/2024 10:27:03 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:27:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:27:03 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=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=80000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:27:03 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:27:03 AM 6/9/2024 10:27:03 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:27:03 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15182','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600001'',null,''0'',''80000'',''0'',''0'',''0'',''Being recording of Monthly Employee outsourcing invoice for the month of May 2024 to 5th Pillar against ST invoice no. ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''04002000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:27:03 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:27:03 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:27:03 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:27:03 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' and WHT.DETAIL_SR_NO='3' 6/9/2024 10:27:03 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= 6/9/2024 10:27:04 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=PKR 6/9/2024 10:27:04 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=PKR 6/9/2024 10:27:15 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=4 6/9/2024 10:27:23 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:27:23 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:27:23 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=4 AND BRANCH_ID=14 6/9/2024 10:27:23 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=4 AND BRANCH_ID=14 6/9/2024 10:28:22 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:28:22 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 6/9/2024 10:28:23 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= 6/9/2024 10:28:23 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0500002' order by DETAIL_SR_NO 6/9/2024 10:28:23 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:28:24 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=PKR 6/9/2024 10:28:32 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:28:32 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=4 AND BRANCH_ID=14 6/9/2024 10:28:32 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:28:32 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=4 AND BRANCH_ID=14 6/9/2024 10:28:42 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:29:26 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/06/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 6/9/2024 10:29:26 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=4, BRANCH_ID=14 6/9/2024 10:29:26 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('05/06/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 6/9/2024 10:29:26 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:29:26 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:29:26 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/06/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 6/9/2024 10:29:26 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 6/9/2024 10:29:26 PM: select 'JV' from dual 6/9/2024 10:29:26 PM: select '0600002' from dual 6/9/2024 10:29:26 PM: select to_char(to_date('05/06/2024','dd/mm/yyyy'),'MM') from dual 6/9/2024 10:29:26 PM: select '20232024' from dual 6/9/2024 10:29:26 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:29:26 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=0600002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0600002/06/20232024, VOUCHER_AMOUNT=28250, VOUCHER_DATE=6/5/2024 10:29:26 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=6/10/2024 10:29:26 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:29:26 AM 6/9/2024 10:29:26 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:29:26 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15183','GL_VOUCHER_HEADER_T','malik.zealsoft',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 (''0600002'',''4'',''14'',''JV-0600002/06/20232024'',''28250'',to_date(''05/06/2024 22:29:26'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20232024'',''Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:29:27 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:29:27 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:29:27 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 6/9/2024 10:29:27 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:29:28 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= 6/9/2024 10:29:28 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:29:28 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=4 AND BRANCH_ID=14 6/9/2024 10:29:28 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 = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 6/9/2024 10:29:29 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=4 AND BRANCH_ID=14 6/9/2024 10:29:29 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=PKR 6/9/2024 10:29:36 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:29:37 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:29:37 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= 6/9/2024 10:29:37 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=PKR 6/9/2024 10:29:38 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:29:38 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 6/9/2024 10:29:58 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=4 6/9/2024 10:30:08 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:30:27 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600002' 6/9/2024 10:30:27 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=4 AND CD.COA_CODE='01002000300001' 6/9/2024 10:30:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:30:27 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:30:27 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=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600002, REF_DTL_NO=, DEBIT_BASE_CURR=28250, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 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.zealsoft, CREATION_DATE=6/10/2024 10:30:27 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:30:27 AM 6/9/2024 10:30:27 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:30:27 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15184','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600002'',null,''28250'',''0'',''0'',''0'',''0'',''Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:30:27 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' and WHT.DETAIL_SR_NO='1' 6/9/2024 10:30:27 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:30:27 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 6/9/2024 10:30:27 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:30:28 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= 6/9/2024 10:30:28 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:30:28 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=PKR 6/9/2024 10:30:29 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=4 AND BRANCH_ID=14 6/9/2024 10:30:29 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= 6/9/2024 10:30:30 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 6/9/2024 10:30:41 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:31:00 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600002' 6/9/2024 10:31:00 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=4 AND CD.COA_CODE='03002000300003' 6/9/2024 10:31:00 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:31:00 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:31:00 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=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3250, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 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.zealsoft, CREATION_DATE=6/10/2024 10:31:00 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:31:00 AM 6/9/2024 10:31:00 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:31:00 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15185','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600002'',null,''0'',''3250'',''0'',''0'',''0'',''Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:31:00 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:31:01 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= 6/9/2024 10:31:01 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 6/9/2024 10:31:01 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' and WHT.DETAIL_SR_NO='2' 6/9/2024 10:31:01 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:31:01 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 6/9/2024 10:31:01 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:31:26 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= 6/9/2024 10:31:27 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=4 AND BRANCH_ID=14 6/9/2024 10:31:28 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=PKR 6/9/2024 10:31:37 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:31:52 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600002' 6/9/2024 10:31:52 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=4 AND CD.COA_CODE='04002000100001' 6/9/2024 10:31:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:31:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:31:52 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=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0600002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=25000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 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.zealsoft, CREATION_DATE=6/10/2024 10:31:52 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:31:52 AM 6/9/2024 10:31:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:31:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15186','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''JV'',''20232024'',''0600002'',null,''0'',''25000'',''0'',''0'',''0'',''Being recording of Monthly Travel Takaful Platform subscription invoice (TTP/Jun/24) to Shaheen insurance company for the month of May 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''04002000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:31:52 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= 6/9/2024 10:31:52 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:31:53 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:31:53 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' and WHT.DETAIL_SR_NO='3' 6/9/2024 10:31:53 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:31:53 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=PKR 6/9/2024 10:31:53 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=PKR 6/9/2024 10:31:58 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=4 6/9/2024 10:32:30 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 6/9/2024 10:32:30 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= 6/9/2024 10:32:30 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0500005' order by DETAIL_SR_NO 6/9/2024 10:32:30 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:32:30 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:32:31 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 6/9/2024 10:32:40 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:32:40 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:32:40 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=4 AND BRANCH_ID=14 6/9/2024 10:32:41 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=4 AND BRANCH_ID=14 6/9/2024 10:33:09 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:33:25 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/06/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 6/9/2024 10:33:25 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=4, BRANCH_ID=14 6/9/2024 10:33:25 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('07/06/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 6/9/2024 10:33:25 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:33:25 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 6/9/2024 10:33:25 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/06/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 6/9/2024 10:33:25 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 6/9/2024 10:33:25 PM: select 'BRV' from dual 6/9/2024 10:33:25 PM: select '0600004' from dual 6/9/2024 10:33:25 PM: select to_char(to_date('07/06/2024','dd/mm/yyyy'),'MM') from dual 6/9/2024 10:33:25 PM: select '20232024' from dual 6/9/2024 10:33:25 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:33:25 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=0600004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0600004/06/20232024, VOUCHER_AMOUNT=90400, VOUCHER_DATE=6/7/2024 10:33:25 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=6/10/2024 10:33:25 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:33:25 AM 6/9/2024 10:33:25 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:33:25 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15187','GL_VOUCHER_HEADER_T','malik.zealsoft',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 (''0600004'',''4'',''14'',''BRV-0600004/06/20232024'',''90400'',to_date(''07/06/2024 22:33:25'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:33:25 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:33:25 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 = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 6/9/2024 10:33:25 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=4 AND BRANCH_ID=14 6/9/2024 10:33:26 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 6/9/2024 10:33:26 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= 6/9/2024 10:33:27 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:33:27 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=4, BRANCH_ID=14, FISCAL_YEAR=0 6/9/2024 10:33:27 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=4 AND BRANCH_ID=14 6/9/2024 10:33:27 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:33:28 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=PKR 6/9/2024 10:33:40 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= 6/9/2024 10:33:40 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 6/9/2024 10:33:40 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:33:40 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:33:40 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:33:41 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 6/9/2024 10:33:49 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=4 6/9/2024 10:34:16 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:34:48 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600004' 6/9/2024 10:34:48 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=4 AND CD.COA_CODE='01002000200005' 6/9/2024 10:34:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:34:48 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:34:48 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=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0600004, REF_DTL_NO=, DEBIT_BASE_CURR=84704, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=6/10/2024 10:34:48 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:34:48 AM 6/9/2024 10:34:48 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:34:48 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15188','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''BRV'',''20232024'',''0600004'',null,''84704'',''0'',''0'',''0'',''0'',''Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',''ONL'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:34:48 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:34:48 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=PKR 6/9/2024 10:34:48 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:34:48 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' and WHT.DETAIL_SR_NO='1' 6/9/2024 10:34:48 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= 6/9/2024 10:34:48 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=PKR 6/9/2024 10:34:49 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:34:50 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=4 AND BRANCH_ID=14 6/9/2024 10:34:50 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 6/9/2024 10:34:50 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= 6/9/2024 10:35:01 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:35:38 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600004' 6/9/2024 10:35:38 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=4 AND CD.COA_CODE='03002000300003' 6/9/2024 10:35:38 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:35:38 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:35:38 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=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0600004, REF_DTL_NO=, DEBIT_BASE_CURR=2080, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:35:38 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:35:38 AM 6/9/2024 10:35:38 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:35:38 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15189','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''BRV'',''20232024'',''0600004'',null,''2080'',''0'',''0'',''0'',''0'',''Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:35:38 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:35:38 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= 6/9/2024 10:35:38 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 6/9/2024 10:35:38 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:35:38 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' and WHT.DETAIL_SR_NO='2' 6/9/2024 10:35:39 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:35:39 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=PKR 6/9/2024 10:35:45 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=4 AND BRANCH_ID=14 6/9/2024 10:35:45 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= 6/9/2024 10:35:45 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 6/9/2024 10:36:03 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:36:29 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600004' 6/9/2024 10:36:29 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=4 AND CD.COA_CODE='01002000400008' 6/9/2024 10:36:29 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:36:29 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:36:29 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=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0600004, REF_DTL_NO=, DEBIT_BASE_CURR=3616, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:36:29 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:36:29 AM 6/9/2024 10:36:29 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:36:29 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15190','GL_VOUCHER_DETAIL_T','malik.zealsoft',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'',''14'',''4'',''BRV'',''20232024'',''0600004'',null,''3616'',''0'',''0'',''0'',''0'',''Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400008'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:36:30 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:36:30 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:36:30 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' and WHT.DETAIL_SR_NO='3' 6/9/2024 10:36:30 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:36:30 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= 6/9/2024 10:36:30 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 6/9/2024 10:36:30 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 6/9/2024 10:36:38 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= 6/9/2024 10:36:38 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 6/9/2024 10:36:38 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=4 AND BRANCH_ID=14 6/9/2024 10:36:50 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:37:06 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0600004' 6/9/2024 10:37:06 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=4 AND CD.COA_CODE='01002000300001' 6/9/2024 10:37:06 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 6/9/2024 10:37:06 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:37:06 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=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0600004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=90400, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024., 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.zealsoft, CREATION_DATE=6/10/2024 10:37:06 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=6/10/2024 10:37:06 AM 6/9/2024 10:37:06 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 10:37:06 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15191','GL_VOUCHER_DETAIL_T','malik.zealsoft',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 (''4'',''14'',''4'',''BRV'',''20232024'',''0600004'',null,''0'',''90400'',''0'',''0'',''0'',''Amount received against 5th Pillar invoice against employee outsourcing no.ZEOS/Jun/24 dated 05-06-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 6/9/2024 10:37:06 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' and WHT.DETAIL_SR_NO='4' 6/9/2024 10:37:06 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= 6/9/2024 10:37:06 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 6/9/2024 10:37:06 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 6/9/2024 10:37:07 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 6/9/2024 10:37:07 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:37:08 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 6/9/2024 10:37:14 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=4 6/9/2024 10:37:34 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= 6/9/2024 10:37:35 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 6/9/2024 10:37:35 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:37:35 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600001' order by DETAIL_SR_NO 6/9/2024 10:37:35 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:37:36 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=PKR 6/9/2024 10:37:39 PM: 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='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600001' 6/9/2024 10:37:59 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:37:59 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600001' 6/9/2024 10:37:59 PM: 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 (4,14,'JV','20232024','0600001',1,'','D:\AAK\ZealERP\GL_Docs\0600001/ST invoice No ZEOS JUN 24 dated 05062024.pdf','malik.zealsoft',sysdate) 6/9/2024 10:37:59 PM: 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='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600001' 6/9/2024 10:40:38 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:40:42 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600002' order by DETAIL_SR_NO 6/9/2024 10:40:43 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 6/9/2024 10:40:43 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:40:43 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= 6/9/2024 10:40:44 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 6/9/2024 10:40:54 PM: 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='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600002' 6/9/2024 10:41:49 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:41:50 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600002' 6/9/2024 10:41:50 PM: 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 (4,14,'JV','20232024','0600002',1,'','D:\AAK\ZealERP\GL_Docs\0600002/Shaheen ST invoice No TTP JUN 24 dated 050624.pdf','malik.zealsoft',sysdate) 6/9/2024 10:41:53 PM: 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='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600002' 6/9/2024 10:42:22 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 6/9/2024 10:42:22 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= 6/9/2024 10:42:22 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600004' order by DETAIL_SR_NO 6/9/2024 10:42:25 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:42:26 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=4, BRANCH_ID=14, FISCAL_YEAR=20232024 6/9/2024 10:42:28 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=PKR 6/9/2024 10:42:38 PM: 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='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600004' 6/9/2024 10:43:18 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.zealsoft' and e.org_id='4' 6/9/2024 10:43:18 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.zealsoft' and e.org_id='4' 6/9/2024 10:43:18 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:43:18 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 6/9/2024 10:43:19 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=4 6/9/2024 10:43:19 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=4 6/9/2024 10:43:19 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 6/9/2024 10:43:19 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=4 6/9/2024 10:43:19 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,ORG_ID,BRANCH_ID,PRODUCT_CODE AS MAIN_PRODUCT_CODE,SUB_PRODUCT_CODE,TAKAFUL_TYPE,DOCUMENT_TYPE,RECORD_TYPE,DOCUMENT_YEAR,ISSUE_COUNT,ENDORSEMENT_NO,APPLICATION_ID,DOCUMENT_NO from TK_DOC_HEADER_T where ORG_ID =4 and BRANCH_ID=14 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 6/9/2024 10:43:19 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 6/9/2024 10:43:19 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=4 6/9/2024 10:43:19 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=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 6/9/2024 10:43:19 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=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 6/9/2024 10:43:19 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 6/9/2024 10:43:20 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=4 6/9/2024 10:43:20 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.zealsoft' and SMT.Org_ID =4 order by TBT.BRANCH_ID asc 6/9/2024 10:43:20 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=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 6/9/2024 10:43:56 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('10/06/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' 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=4) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' 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 = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~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 6/9/2024 10:43:56 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 6/9/2024 10:43:56 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 6/9/2024 10:43:56 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('10/06/2024', 'dd/mm/yyyy') and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' 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=4) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' 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 = 4 and wht.branch_id BETWEEN 14 and 14 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 6/9/2024 10:43:58 PM: "key: ResulSet, value: select%20%20%20BranchTab.branch_desc%2Corg.ORG_DESC%2C%20COA.COA_CODE%2C%20COA.COA_DESC%20%2C%20SUM(OPENING_DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(opening_CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20SUM(DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%20%20%20%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20else%200%20end%20CLOSING_DEBIT%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%200%20ELSE%20ABS(%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20)%20end%20CLOSING_CREDIT%20from%20%20%20(SELECT%20%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%200%20opening_DEBIT_BASE_CURR%2C%200%20opening_CREDIT_BASE_CURR%2C%20SUM(VD.DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(VD.CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20%20%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20%20%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('10%2F06%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20%20GROUP%20BY%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%20%20SUM(VD.DEBIT_BASE_CURR)%20%20opening_DEBIT_BASE_CURR%2C%20%20SUM(VD.CREDIT_BASE_CURR)%20%20opening_CREDIT_BASE_CURR%2C%20%20%200%20DEBIT_BASE_CURR%2C%20%200%20CREDIT_BASE_CURR%2C%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20%20%20%20%20%20%20%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20%20%20(SELECT%20trunc(from_dATE)%20FROM%20GL_PERIOD_SETUP_T%20WHERE%20FISCAL_YEAR%20%3D%2020232024%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')-1%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20GROUP%20BY%20wht.VOUCHER_STATUS%2C%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20%20%20SUM(DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20%200%20DEBIT_BASE_CURR%2C0%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20FROM%20GL_BALANCES_HEADER_T%20wht%20%20WHERE%20wht.ORG_ID%20%3D%20%204%20AND%20wht.branch_id%20%20BETWEEN%2014%20AND%2014%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20WHT.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20wht.period_no%20%3D%20'0'%20GROUP%20BY%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20%20)%20TAB%20Inner%20join%20TK_BRANCH_SETUP_T%20%20BranchTab%20on%20branchtab.org_id%20%3D%20tab.org_id%20and%20%20BranchTab.Branch_Id%20%3D%20tab.BRANCH_ID%20%20%20Inner%20join%20TK_COST_CENTER_SETUP_T%20STH%20on%20STH.ORG_ID%20%3D%20BranchTab.ORG_ID%20and%20STH.COST_CENTER_CODE%20%3D%20Tab.COST_CENTER_CODE%20%20INNER%20JOIN%20TK_ORGANIZATION_SETUP_T%20org%20ON%20(org.ORG_ID%20%3D%20tab.org_id)%20%20Inner%20Join%20CHART_OF_ACCOUNT_GL_T%20COA%20on%20COA.ORG_ID%20%3D%20TAB.ORG_ID%20and%20%20coa.COA_CODE%20%3D%20Tab.COA_CODE%20%20Group%20by%20%20%20COA.COA_CODE%2C%20COA.COA_DESC%20%2CBranchTab.BRANCH_DESC%2C%20%20org.ORG_DESC%20%20order%20by%20COA_CODE%20%20%20" 6/9/2024 10:43:58 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 6/9/2024 10:43:58 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 6/9/2024 10:43:58 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 6/9/2024 10:43:58 PM: "key: Params, value: DateFrom=01/07/2023|DateTo=10/06/2024|BranchFrom=Head Office -Karachi|BranchTo=Head Office -Karachi|VoucherTypeFrom=Bank Payment Voucher|VoucherTypeTo=Petty Cash Voucher|CostCenterFrom=Direct - Direct|CostCenterTo=Direct - Direct|GLFrom=01001000100001 - Land|GLTo=205001000200001 - Contractual Salary Expense|VoucherStatus=All|FiscalYear=2023-2024|Dimensions= " 6/9/2024 10:43:58 PM: "key: Dimension, value: " 6/9/2024 10:43:58 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('10/06/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' 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=4) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' 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 = 4 AND wht.branch_id BETWEEN 14 AND 14 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 6/9/2024 10:44:32 PM: Session Started ...... 6/9/2024 10:44:32 PM: {} 6/9/2024 10:44:34 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 10:44:34 PM: Session Ended ...... 6/9/2024 10:44:34 PM: {} 6/9/2024 10:44:36 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:44:36 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:14 PM: Session Started ...... 6/9/2024 10:45:14 PM: {} 6/9/2024 10:45:14 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 10:45:14 PM: Session Ended ...... 6/9/2024 10:45:14 PM: {} 6/9/2024 10:45:15 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:15 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:39 PM: Session Started ...... 6/9/2024 10:45:39 PM: {} 6/9/2024 10:45:39 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 10:45:39 PM: **************************** User nizam.holidaystravel Login Request..... **************************** 6/9/2024 10:45:39 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=nizam.holidaystravel 6/9/2024 10:45:39 PM: ************* Deleting Un-Used Tokens.. For User: nizam.holidaystravel ************* 6/9/2024 10:45:39 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=nizam.holidaystravel 6/9/2024 10:45:39 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=434, TOKEN_USED=N 6/9/2024 10:45:39 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=nizam.holidaystravel 6/9/2024 10:45:39 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:39 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=nizam.holidaystravel 6/9/2024 10:45:39 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 6/9/2024 10:45:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:45:39 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=5071, USERNAME=nizam.holidaystravel, PASSWORD=qPoD8rRdi9Jrrgg+R7A1GJNMOycEOocG9QW79y8gZZMSyMa+1VWpW/yX6LAMRYFSG5V351uTfNFRNOgpXhIcguavZx2WJXE1tblVh01iXFIJjYTvcV1Dg4EYbaMyKYMG, IP_ADDRESS=39.51.255.248, OTHER_INFO=Chrome125-125.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=6/10/2024 10:45:39 AM 6/9/2024 10:45:39 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=nizam.holidaystravel 6/9/2024 10:45:39 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=nizam.holidaystravel 6/9/2024 10:45:39 PM: **************************** User nizam.holidaystravel Logged in Successfully.. **************************** 6/9/2024 10:45:39 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 10:45:39 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=434 6/9/2024 10:45:39 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=434 6/9/2024 10:45:39 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=nizam.holidaystravel 6/9/2024 10:45:39 PM: Request.IsSecureConnection True 6/9/2024 10:45:39 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=nizam.holidaystravel 6/9/2024 10:45:40 PM: sid xbmlx4wnoywmmxn5zzy0lyhu 6/9/2024 10:45:40 PM: sid 1987faa7-7d67-406a-bf8d-e940b21cda46 6/9/2024 10:45:40 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 6/9/2024 10:45:47 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 10:45:47 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=434 6/9/2024 10:45:48 PM: ************* Deleting Un-Used Tokens.. For User: ************* 6/9/2024 10:45:48 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 10:45:48 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=nizam.holidaystravel 6/9/2024 10:45:48 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:48 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=nizam.holidaystravel 6/9/2024 10:45:50 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=nizam.holidaystravel 6/9/2024 10:45:50 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='nizam.holidaystravel' and e.ORG_ID='6' 6/9/2024 10:45:50 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='nizam.holidaystravel' and e.ORG_ID='6' 6/9/2024 10:45:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 6/9/2024 10:45:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 6/9/2024 10:45:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 10:45:50 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='nizam.holidaystravel' 6/9/2024 10:45:50 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=434 6/9/2024 10:45:50 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=nizam.holidaystravel 6/9/2024 10:45:50 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=434, APPLICATION_ID2=23, USERID2=434, APPLICATION_ID3=23 6/9/2024 10:45:50 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 6/9/2024 10:45:50 PM: DefaultMenuFound False 6/9/2024 10:45:50 PM: BranchRequired True 6/9/2024 10:45:50 PM: IsAgent False 6/9/2024 10:45:50 PM: ApplicationCount 1 6/9/2024 10:45:50 PM: BranchCount 1 6/9/2024 10:45:50 PM: ChannelCount 0 6/9/2024 10:45:50 PM: ModelCount 0 6/9/2024 10:45:50 PM: PartnerCount 0 6/9/2024 10:45:50 PM: RoleWiseDefault False 6/9/2024 10:45:50 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=nizam.holidaystravel 6/9/2024 10:45:50 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=434, APPLICATION_ID=23, USERID2=434, APPLICATION_ID2=23 6/9/2024 10:45:50 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=434, APPLICATION_ID2=23 6/9/2024 10:45:50 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=434, APPLICATION_ID2=23 6/9/2024 10:45:50 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=nizam.holidaystravel 6/9/2024 10:45:50 PM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 6/9/2024 10:45:50 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='nizam.holidaystravel' and e.org_id='6' 6/9/2024 10:45:50 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='nizam.holidaystravel' and e.org_id='6' 6/9/2024 10:45:53 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:45:53 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 10:46:25 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='nizam.holidaystravel' and e.org_id='6' 6/9/2024 10:46:25 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='nizam.holidaystravel' and e.org_id='6' 6/9/2024 10:46:25 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 10:46:25 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 10:46:29 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 6/9/2024 10:46:29 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 6/9/2024 10:46:30 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 6/9/2024 10:46:30 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='nizam.holidaystravel' 6/9/2024 10:46:30 PM: select * from COUNTRY order by COUNTRY_CODE 6/9/2024 10:46:31 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 6/9/2024 10:46:31 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 6/9/2024 10:46:31 PM: select USERID from SM_USERS_T where USERNAME='nizam.holidaystravel' 6/9/2024 10:46:31 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=434, ORG_ID=6, BRANCH_ID=1 6/9/2024 10:46:59 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='nizam.holidaystravel' 6/9/2024 10:46:59 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,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.CREATION_DATE>to_date('01/05/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='01/05/2024') AND (a.CREATION_DATEto_date('01/06/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='01/06/2024') AND (a.CREATION_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 6/9/2024 11:33:45 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 6/9/2024 11:33:45 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 6/9/2024 11:33:45 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 6/9/2024 11:33:45 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=GLOBAL.TIPS, ORG_ID=6 6/9/2024 11:33:49 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 6/9/2024 11:33:49 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=global.tips 6/9/2024 11:33:49 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=global.tips 6/9/2024 11:33:49 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME 6/9/2024 11:33:55 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=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 6/9/2024 11:33:55 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 6/9/2024 11:33:55 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=global.tips 6/9/2024 11:33:55 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=global.tips, BRANCH_ID=1 6/9/2024 11:33:55 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=global.tips 6/9/2024 11:33:55 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 6/9/2024 11:33:55 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 6/9/2024 11:33:55 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=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 6/9/2024 11:33:55 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=417, APPLICATION_ID2=23 6/9/2024 11:33:55 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=417, APPLICATION_ID2=23 6/9/2024 11:33:55 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=global.tips 6/9/2024 11:33:56 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='global.tips' and e.org_id='6' 6/9/2024 11:33:56 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='global.tips' and e.org_id='6' 6/9/2024 11:33:57 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:33:57 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:34:07 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='global.tips' and e.org_id='6' 6/9/2024 11:34:07 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='global.tips' and e.org_id='6' 6/9/2024 11:34:09 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:34:09 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:34:10 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=6, APPLICATION_ID=12, SETUP_NAME=Gender 6/9/2024 11:34:10 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=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 6/9/2024 11:34:10 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.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 6/9/2024 11:34:10 PM: select * from COUNTRY order by COUNTRY_CODE 6/9/2024 11:34:10 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=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 6/9/2024 11:34:10 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 6/9/2024 11:34:10 PM: select USERID from SM_USERS_T where USERNAME='global.tips' 6/9/2024 11:34:13 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=417, ORG_ID=6, BRANCH_ID=1 6/9/2024 11:34:13 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='global.tips' 6/9/2024 11:34:25 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='global.tips' 6/9/2024 11:34:25 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,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 '%2711%' 6/9/2024 11:34:29 PM: 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 6/9/2024 11:34:29 PM: 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 6/9/2024 11:34:29 PM: 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='002711' AND a.POLICY_NUMBER='SIL/P/2024/6/15/Doc-002711' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 6/9/2024 11:34:29 PM: 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=31 6/9/2024 11:34:32 PM: 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/2024/6/15/Doc-002711' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 6/9/2024 11:34:44 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 6/9/2024 11:34:44 PM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 6/9/2024 11:34:44 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 6/9/2024 11:34:44 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 6/9/2024 11:34:44 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 6/9/2024 11:34:44 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 6/9/2024 11:34:44 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/15/Doc-002711' AND DOCUMENT_NUMBER='002711' 6/9/2024 11:34:44 PM: 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,'002711','SIL/P/2024/6/15/Doc-002711','1' ,'MISHA WAHAB' ,'FM0005102' ,TO_DATE('19/11/2015','dd/MM/yyyy') ,'F' ,'3' , 'global.tips', sysdate, 'global.tips', sysdate) 6/9/2024 11:34:44 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/15/Doc-002711' 6/9/2024 11:34:44 PM: 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/2024/6/15/Doc-002711','1' ,'IRFAN ALI' ,'12' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 6/9/2024 11:34:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 11:34:44 PM: update TRAVLE_POLICY_T set OVER_AGE = :OVER_AGE , ALLOW_OVER_AGE = :ALLOW_OVER_AGE , CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , AGE_AT_ENTRY = :AGE_AT_ENTRY , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , AGE_TYPE = :AGE_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: OVER_AGE=N, ALLOW_OVER_AGE=N, CANCEL_STATUS=C, Full_Name=SHAHEEN GUL, Mobile_No=03089005559, Email=khansabir993@yahoo.com, DATE_OF_BIRTH=1/2/1996 11:34:44 PM, AGE_AT_ENTRY=28, Passport_No=AU6136552, CNIC_NO=4110363856558, ADDRESS=PLOT NO. A-96 GROUND FLOOR NAZIMABAD NO. 2 KARACHI, START_DATE=6/15/2024 11:34:44 PM, CONTRIBUTION_AMOUNT=4500, PLAN_TYPE=15, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=010, DESTINATION2=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=6/10/2024 11:34:44 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=002711, POLICY_NUMBER=SIL/P/2024/6/15/Doc-002711 6/9/2024 11:34:44 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 6/9/2024 11:34:44 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('15192','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''002711'',POLICY_NUMBER=''SIL/P/2024/6/15/Doc-002711'',Full_Name=''SHAHEEN GUL'',Mobile_No=''03089005559'',Email=''khansabir993@yahoo.com'',DATE_OF_BIRTH=to_date(''02/01/1996 23:34:44'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''28'',Passport_No=''AU6136552'',CNIC_NO=''4110363856558'',ADDRESS=''PLOT NO. A-96 GROUND FLOOR NAZIMABAD NO. 2 KARACHI'',START_DATE=to_date(''15/06/2024 23:34:44'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''4500'',PLAN_TYPE=''15'',AGE_TYPE=''Y'',Filer= null ,TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''31'',DESTINATION_COUNTRY=''010'',DESTINATION2= null ,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') 6/9/2024 11:34:46 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='global.tips' 6/9/2024 11:34:46 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,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 '%2711%' 6/9/2024 11:34:50 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='global.tips' 6/9/2024 11:34:50 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,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/2024/6/15/Doc-002711' 6/9/2024 11:34:54 PM: 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=31 6/9/2024 11:34:54 PM: 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='002711' AND a.POLICY_NUMBER='SIL/P/2024/6/15/Doc-002711' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 6/9/2024 11:34:54 PM: 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/2024/6/15/Doc-002711' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 6/9/2024 11:34:58 PM: 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 6/9/2024 11:34:58 PM: 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 6/9/2024 11:35:02 PM: 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=31 6/9/2024 11:35:31 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 11:35:31 PM: Session Ended ...... 6/9/2024 11:35:31 PM: {} 6/9/2024 11:35:32 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:35:32 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:35:53 PM: Session Started ...... 6/9/2024 11:35:53 PM: {} 6/9/2024 11:35:53 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 6/9/2024 11:35:53 PM: **************************** User global.tips Login Request..... **************************** 6/9/2024 11:35:53 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 6/9/2024 11:35:53 PM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 6/9/2024 11:35:53 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 6/9/2024 11:35:54 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 6/9/2024 11:35:54 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=global.tips 6/9/2024 11:35:54 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:35:54 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=global.tips 6/9/2024 11:35:54 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 6/9/2024 11:35:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 11:35:54 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=5074, USERNAME=global.tips, PASSWORD=s1AO3TQ+J0fJACbcQYFwUemN+RZWDqXlkvOYonTIwUO9TziUu3xUGJGNxYCB5oEOjQ5koDT2wiVA9sruPy2Q3ouKL3cyPKJofidZdFv2KKyKpK9cb+jJsEK6fiSJEqVw, IP_ADDRESS=39.51.48.157, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=6/10/2024 11:35:53 AM 6/9/2024 11:35:54 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 6/9/2024 11:35:54 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 6/9/2024 11:35:54 PM: **************************** User global.tips Logged in Successfully.. **************************** 6/9/2024 11:35:54 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 6/9/2024 11:35:54 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 6/9/2024 11:35:54 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 6/9/2024 11:35:54 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 6/9/2024 11:35:54 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 6/9/2024 11:35:54 PM: Request.IsSecureConnection True 6/9/2024 11:35:54 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=global.tips 6/9/2024 11:35:54 PM: sid nt1qch5qiwksss55ketekvc2 6/9/2024 11:35:54 PM: sid 15af00f3-0ca2-4615-bc66-a4dcf1a53e27 6/9/2024 11:35:54 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 6/9/2024 11:35:56 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 11:35:56 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 6/9/2024 11:35:56 PM: ************* Deleting Un-Used Tokens.. For User: ************* 6/9/2024 11:35:56 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 6/9/2024 11:35:56 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=global.tips 6/9/2024 11:35:56 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:35:56 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=global.tips 6/9/2024 11:35:57 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=global.tips 6/9/2024 11:35:57 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='global.tips' and e.ORG_ID='6' 6/9/2024 11:35:57 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='global.tips' and e.ORG_ID='6' 6/9/2024 11:35:57 PM: 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' 6/9/2024 11:35:57 PM: 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' 6/9/2024 11:35:57 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 6/9/2024 11:35:57 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='global.tips' 6/9/2024 11:35:57 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 6/9/2024 11:35:57 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=global.tips 6/9/2024 11:35:57 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=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 6/9/2024 11:35:58 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME 6/9/2024 11:35:58 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 6/9/2024 11:35:58 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 6/9/2024 11:35:58 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 6/9/2024 11:35:58 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=GLOBAL.TIPS, ORG_ID=6 6/9/2024 11:35:58 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=global.tips 6/9/2024 11:35:59 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=global.tips 6/9/2024 11:36:00 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 6/9/2024 11:36:05 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=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 6/9/2024 11:36:06 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 6/9/2024 11:36:06 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=global.tips 6/9/2024 11:36:06 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=global.tips, BRANCH_ID=1 6/9/2024 11:36:06 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=global.tips 6/9/2024 11:36:06 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 6/9/2024 11:36:06 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 6/9/2024 11:36:06 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=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 6/9/2024 11:36:06 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=417, APPLICATION_ID2=23 6/9/2024 11:36:06 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=417, APPLICATION_ID2=23 6/9/2024 11:36:06 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=global.tips 6/9/2024 11:36:06 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='global.tips' and e.org_id='6' 6/9/2024 11:36:06 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='global.tips' and e.org_id='6' 6/9/2024 11:36:07 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:36:07 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:36:37 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='global.tips' and e.org_id='6' 6/9/2024 11:36:37 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='global.tips' and e.org_id='6' 6/9/2024 11:36:38 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:36:38 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:36:59 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='global.tips' and e.org_id='6' 6/9/2024 11:36:59 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='global.tips' and e.org_id='6' 6/9/2024 11:37:00 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:37:00 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:37:04 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 6/9/2024 11:37:08 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 6/9/2024 11:37:08 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 6/9/2024 11:37:13 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='global.tips' 6/9/2024 11:37:14 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 6/9/2024 11:37:16 PM: select USERID from SM_USERS_T where USERNAME='global.tips' 6/9/2024 11:37:17 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 6/9/2024 11:37:18 PM: select * from COUNTRY order by COUNTRY_CODE 6/9/2024 11:37:21 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=417, ORG_ID=6, BRANCH_ID=1 6/9/2024 11:37:26 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='global.tips' 6/9/2024 11:37:26 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,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 '%2711%' 6/9/2024 11:38:05 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='global.tips' and e.org_id='6' 6/9/2024 11:38:05 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='global.tips' and e.org_id='6' 6/9/2024 11:38:05 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:38:05 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:40:37 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='global.tips' and e.org_id='6' 6/9/2024 11:40:37 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='global.tips' and e.org_id='6' 6/9/2024 11:40:40 PM: select * from SM_APPLICATION_SETUP_T 6/9/2024 11:40:40 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 6/9/2024 11:40:40 PM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 6/9/2024 11:41:11 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='tripplanner.travel' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:41:40 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='polifly.travels' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:42:57 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:07 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/27/Doc-002890' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:08 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:11 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/30/Doc-002747' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:16 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:16 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/30/Doc-002748' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:17 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:20 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/2/Doc-002732' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:20 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:24 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/2/Doc-002753' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:26 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:30 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/2/Doc-002758' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:30 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:32 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/21/Doc-002959' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:36 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:38 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/10/Doc-002944' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:41 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:41 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/15/Doc-002911' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:42 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:44 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/15/Doc-002912' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:46 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:52 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/15/Doc-003033' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:55 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:43:56 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/29/Doc-002875' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:43:59 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shafiq_rehman' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:44:52 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='timeairtrvl.services' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:44:56 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/3/Doc-002949' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:44:56 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='timeairtrvl.services' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:45:20 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='mianattari.travel' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:45:24 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/25/Doc-002945' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:45:26 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='mianattari.travel' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:45:41 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='mannan.travels13' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:45:46 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/19/Doc-002894' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:45:48 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='mannan.travels13' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:45:51 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/24/Doc-002947' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:45:51 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='mannan.travels13' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:46:11 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='brightfuture.cons' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:46:15 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/1/Doc-002954' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:46:17 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='brightfuture.cons' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:46:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='skyintl.travels' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:46:43 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/26/Doc-003002' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:46:45 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='skyintl.travels' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:11 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='airtrvl.explorer90' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:15 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/5/Doc-003030' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:47:18 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='airtrvl.explorer90' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:20 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/1/Doc-002717' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:47:24 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='airtrvl.explorer90' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:47 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:52 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/17/Doc-002703' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:47:53 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:47:57 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/17/Doc-002705' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:47:58 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/1/Doc-002700' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:01 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:02 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:04 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002720' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:07 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:09 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002721' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:10 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:13 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002722' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:15 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:17 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002723' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:19 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:22 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002725' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:33 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002726' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:33 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:35 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002726' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:36 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:37 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:38 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002727' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:42 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:42 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/7/Doc-002743' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:43 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-002989' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:46 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:46 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:50 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-002991' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:51 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:53 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-002992' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:53 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:48:55 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-002993' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:48:57 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:49:03 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-003035' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:49:04 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:49:08 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-003036' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:49:10 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:49:10 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-003037' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:49:10 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:49:13 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/6/Doc-003038' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:49:16 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='alraheemvisa.advisor10' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:50:33 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/01/2024','dd/MM/yyyy') 6/9/2024 11:50:38 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/13/Doc-001687' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:50:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/01/2024','dd/MM/yyyy') 6/9/2024 11:50:42 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/5/Doc-001628' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:50:43 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/01/2024','dd/MM/yyyy') 6/9/2024 11:50:47 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/5/Doc-001653' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:50:47 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/01/2024','dd/MM/yyyy') 6/9/2024 11:51:11 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:16 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/3/25/Doc-002505' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:17 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:19 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/10/Doc-002546' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:21 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:25 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/11/Doc-002514' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:26 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:30 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/15/Doc-002580' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:32 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:34 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/25/Doc-002635' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:34 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:35 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/25/Doc-002635' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:39 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/25/Doc-002636' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:42 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:44 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/15/Doc-002519' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:45 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:50 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/18/Doc-002651' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:52 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:51:53 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/1/Doc-002667' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:51:54 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/03/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('31/03/2024','dd/MM/yyyy') 6/9/2024 11:52:20 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:24 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/20/Doc-002942' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:24 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:28 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/10/Doc-002750' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:29 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:33 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/27/Doc-002812' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:33 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:37 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/18/Doc-002931' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:40 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/20/Doc-002855' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:40 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:52:46 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/7/1/Doc-002893' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:52:47 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='travel.mentor128' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:13 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shehzad.associates405' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:19 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/15/Doc-002813' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:53:23 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='shehzad.associates405' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:30 PM: Session Ended ...... 6/9/2024 11:53:30 PM: {} 6/9/2024 11:53:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:41 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/16/Doc-002862' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:53:43 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:48 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/26/Doc-002757' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:53:48 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:53 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/28/Doc-002878' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:53:53 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:53:57 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/1/Doc-002879' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:53:58 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:01 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/15/Doc-002919' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:02 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:10 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/2/Doc-002876' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:11 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:13 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/5/Doc-002905' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:14 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:19 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/5/Doc-002906' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:20 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:24 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/5/Doc-002907' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:24 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:54:28 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/5/Doc-002908' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:54:28 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:55:22 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/5/Doc-002909' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:55:22 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:14 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:19 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/1/30/Doc-001929' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:19 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:23 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/16/Doc-002178' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:24 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:28 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/16/Doc-002179' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:29 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:33 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/17/Doc-002200' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:33 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:37 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/19/Doc-001975' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:42 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/25/Doc-001983' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:46 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:46 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/2/8/Doc-001621' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:46 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/3/19/Doc-001656' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:47 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:47 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:51 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/14/Doc-002457' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:52 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:56:56 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/15/Doc-002669' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:56:57 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:57:08 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/23/Doc-002526' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:57:08 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:57:14 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/17/Doc-002612' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:57:17 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:57:22 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:57:23 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='globaltips.agent' AND CREATION_DATE>=TO_DATE('01/01/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:06 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:09 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/25/Doc-002709' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:10 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:12 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/4/26/Doc-002754' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:14 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:16 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/1/Doc-002869' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:17 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/13/Doc-002917' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:17 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:20 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:22 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/13/Doc-002918' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:26 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:29 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/15/Doc-002701' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:31 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/15/Doc-002701' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:31 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:35 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:35 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/15/Doc-002702' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:36 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-002740' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:37 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:38 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:40 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-002861' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:41 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:43 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-002880' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:44 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:48 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-003004' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:51 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-003015' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:51 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:51 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:58:59 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-003017' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:58:59 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:04 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/20/Doc-003040' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:08 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:09 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/23/Doc-002864' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:10 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:15 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/25/Doc-002707' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:19 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:25 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/25/Doc-003022' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:26 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:35 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/27/Doc-003007' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:39 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:40 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/5/Doc-002873' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:41 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:43 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/5/5/Doc-002873' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:46 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:47 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/1/Doc-002887' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:48 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:53 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/1/Doc-003011' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:55 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy') 6/9/2024 11:59:56 PM: update TRAVLE_POLICY_T set POLICY_STATUS='C' ,CLEAR_BY='global.tips',CLEAR_AT=sysdate where POLICY_NUMBER='SIL/P/2024/6/10/Doc-002710' and ORG_ID=6 and BRANCH_ID=1 6/9/2024 11:59:56 PM: select ORG_ID ,POLICY_NUMBER ,DOCUMENT_NUMBER,CREATED_BY,to_char(CREATION_DATE,'dd-mon-yyyy')CREATION_DATE,CLEAR_BY,TO_CHAR(CLEAR_AT,'dd-mon-yyyy')CLEAR_AT,FULL_NAME , MOBILE_NO ,PLAN_TYPE,DESTINATION,to_char(START_DATE,'dd-mon-yyyy') START_DATE, to_char(DATE_OF_BIRTH,'dd-mon-yyyy')DATE_OF_BIRTH ,FILER , CNIC_NO ,to_char(CNIC_ISSUE_DATE,'dd-mon-yyyy')CNIC_ISSUE_DATE , PASSPORT_NO, NO_OF_DEPENDENT, SPOUSE_NAME,CHILD_NAME_1, CHILD_NAME_2, CHILD_NAME_3,POLICY_STATUS,CONTRIBUTION_AMOUNT from TRAVLE_POLICY_T WHERE org_id=6 and BRANCH_ID=1 and CREATED_BY='anstravel.tours' AND CREATION_DATE>=TO_DATE('01/04/2024','dd/MM/yyyy') AND CREATION_DATE<=TO_DATE('30/04/2024','dd/MM/yyyy')