Log File Initialized... 8/9/2024 12:15:32 AM 8/9/2024 12:15:32 AM: Session Ended ...... 8/9/2024 12:15:32 AM: {} 8/9/2024 12:19:52 AM: Session Ended ...... 8/9/2024 12:19:52 AM: {} 8/9/2024 12:30:09 AM: Session Started ...... 8/9/2024 12:30:09 AM: {} 8/9/2024 12:30:09 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 12:30:09 AM: Session Ended ...... 8/9/2024 12:30:09 AM: {} 8/9/2024 12:30:10 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:30:10 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:30:14 AM: Session Started ...... 8/9/2024 12:30:14 AM: {} 8/9/2024 12:30:14 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 12:30:14 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 12:30:14 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 12:30:14 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 12:30:14 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 12:30:14 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 12:30:14 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:14 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:14 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 12:30:14 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 12:30:14 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=6767, USERNAME=malik.zealsoft, PASSWORD=KQxyZNNns4iY6C3BFZKhkgdUy1PQkocCan0LpmS/fMeyWwnMcWA54hL53GoSwbOawDj3YDF7lIdyE9LzOKG+xU+YKHk0Ysc5sqllYNqT0ypuc8wuWWHzKR8uoC1K1/04, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 12:29:17 PM 8/9/2024 12:30:14 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 12:30:14 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 12:30:14 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 12:30:14 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 12:30:14 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 12:30:14 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 12:30:14 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:14 AM: Request.IsSecureConnection True 8/9/2024 12:30:14 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:15 AM: sid ordju3xt0vh4zsfgrmsfrpkl 8/9/2024 12:30:15 AM: sid 1027c401-c348-4ca0-b807-459bf89c5f5f 8/9/2024 12:30:15 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 12:30:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 12:30:15 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 12:30:15 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 12:30:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 12:30:15 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:15 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:15 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 12:30:16 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:16 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 12:30:16 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 12:30:16 AM: 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' 8/9/2024 12:30:16 AM: 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' 8/9/2024 12:30:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 12:30:16 AM: 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' 8/9/2024 12:30:16 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 12:30:16 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:16 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 12:30:17 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 12:30:17 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 12:30:17 AM: 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 8/9/2024 12:30:17 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 12:30:17 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 12:30:17 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 12:30:18 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 12:30:18 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 12:30:21 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 12:30:21 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 12:30:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 12:30:21 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:21 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 12:30:21 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 12:30:21 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 12:30:21 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=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 12:30:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 12:30:21 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 12:30:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 12:30:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 12:30:21 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 12:30:21 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 12:30:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 12:30:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 12:30:22 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:30:22 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 12:30:33 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 12:30:33 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 12:30:33 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 12:30:33 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 12:30:34 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:30:34 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 12:30:35 AM: 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 8/9/2024 12:30:35 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 12:30:35 AM: select b.CODE,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 8/9/2024 12:30:35 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 12:30:35 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 12:30:35 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 12:30:35 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 12:30:35 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 12:30:35 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 12:30:35 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 12:30:35 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 12:30:35 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 12:30:35 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 12:30:35 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 12:30:35 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 12:30:35 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 12:30:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 12:30:35 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 12:30:36 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 12:31:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 12:31:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 12:31:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 12:31:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 12:31:08 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700006' order by DETAIL_SR_NO 8/9/2024 12:31:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 12:31:10 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 12:31:21 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 12:46:21 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 12:46:21 AM: Session Ended ...... 8/9/2024 12:46:21 AM: {} 8/9/2024 12:46:21 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:46:21 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 12:50:09 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 12:51:30 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 12:51:30 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 12:51:35 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 12:52:19 AM: select USERID FROM SM_USERS_T WHERE USERNAME='trustvisa.cons2005' 8/9/2024 12:52:19 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=655 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 12:52:19 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='trustvisa.cons2005' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 12:52:19 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='trustvisa.cons2005' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 12:52:19 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 12:52:19 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SULTAN KHAN","03111111441","","01/01/1994","30","LT4123782","3520281123789","ISLAYMIYA PARK HOUSE NO 23 MOHALLA PONCH ROAD ALAMGEER ROAD","15/08/2024","1950","16","Y",null,"V","5","15","071",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"SULTAN KHAN,41,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 12:52:19 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 12:52:19 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 12:52:19 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 12:52:19 AM: select '15/08/2024' from dual 8/9/2024 12:52:19 AM: select '004218' from dual 8/9/2024 12:52:19 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' AND DOCUMENT_NUMBER='004218' 8/9/2024 12:52:19 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' 8/9/2024 12:52:19 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/8/15/Doc-004218','1' ,'SULTAN KHAN' ,'41' ,'100' , 'trustvisa.cons2005', sysdate, 'trustvisa.cons2005', sysdate) 8/9/2024 12:52:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 12:52:19 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004218, POLICY_NUMBER=SIL/P/2024/8/15/Doc-004218, Full_Name=SULTAN KHAN, Mobile_No=03111111441, Email=, DATE_OF_BIRTH=1/1/1994 12:52:19 AM, AGE_AT_ENTRY=30, Passport_No=LT4123782, CNIC_NO=3520281123789, ADDRESS=ISLAYMIYA PARK HOUSE NO 23 MOHALLA PONCH ROAD ALAMGEER ROAD, START_DATE=8/15/2024 12:52:19 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=071, DESTINATION2=, CREATED_BY=trustvisa.cons2005, CREATION_DATE=8/9/2024 12:51:22 PM, LAST_UPDATED_BY=trustvisa.cons2005, LAST_UPDATE_DATE=8/9/2024 12:51:22 PM 8/9/2024 12:52:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 12:52:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17011','TRAVLE_POLICY_T','trustvisa.cons2005',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004218'',''SIL/P/2024/8/15/Doc-004218'',''SULTAN KHAN'',''03111111441'',null,to_date(''01/01/1994 00:52:19'',''dd/mm/yyyy hh24:mi:ss''),''30'',''LT4123782'',''3520281123789'',''ISLAYMIYA PARK HOUSE NO 23 MOHALLA PONCH ROAD ALAMGEER ROAD'',to_date(''15/08/2024 00:52:19'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',null,''V'',''5'',''15'',''071'',null,''trustvisa.cons2005'',sysdate,''trustvisa.cons2005'',sysdate)') 8/9/2024 12:52:20 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='trustvisa.cons2005' 8/9/2024 12:52:20 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='trustvisa.cons2005' 8/9/2024 12:52:20 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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.CREATED_BY='trustvisa.cons2005' 8/9/2024 12:52:20 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/8/15/Doc-004218' AND a.CREATED_BY='trustvisa.cons2005' 8/9/2024 12:52:21 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 12:52:21 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 12:52:21 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004218' AND a.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 12:52:21 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 12:52:21 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 12:52:21 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 12:52:35 AM: Session Started ...... 8/9/2024 12:52:35 AM: {} 8/9/2024 12:52:35 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and p.BRANCH_ID=1 8/9/2024 12:52:35 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 12:52:35 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 12:52:35 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and p.branch_id=1 8/9/2024 12:52:35 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' and p.BRANCH_ID=1 8/9/2024 12:52:35 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 12:52:35 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/15/Doc-004218' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 1:10:34 AM: Session Started ...... 8/9/2024 1:10:34 AM: {} 8/9/2024 1:10:34 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 1:10:34 AM: Session Ended ...... 8/9/2024 1:10:34 AM: {} 8/9/2024 1:10:34 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:10:34 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 1:10:55 AM: Session Started ...... 8/9/2024 1:10:55 AM: {} 8/9/2024 1:10:55 AM: Login btn Clicked 8/9/2024 1:10:55 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 1:10:55 AM: **************************** User shehzad.associates405 Login Request..... **************************** 8/9/2024 1:10:55 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shehzad.associates405 8/9/2024 1:10:55 AM: ************* Deleting Un-Used Tokens.. For User: shehzad.associates405 ************* 8/9/2024 1:10:55 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shehzad.associates405 8/9/2024 1:10:55 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=614, TOKEN_USED=N 8/9/2024 1:10:55 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:55 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:10:55 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:55 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 1:10:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 1:10:55 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=6768, USERNAME=shehzad.associates405, PASSWORD=33lFNk3RgV4PYkRSpk4HbaOYsw51vJg4p7VQFzhJHhOH59cYJp+k+8LE4hpXtUM5YSeFjO1vRn4Ubq+Dg1ZWXCns02q39u0lB3U5segRYjypRXMYUVTfby8nGcRaq07X, IP_ADDRESS=59.103.102.70, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 1:09:58 PM 8/9/2024 1:10:55 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shehzad.associates405 8/9/2024 1:10:55 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shehzad.associates405 8/9/2024 1:10:55 AM: **************************** User shehzad.associates405 Logged in Successfully.. **************************** 8/9/2024 1:10:55 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 1:10:55 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=614 8/9/2024 1:10:55 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=614 8/9/2024 1:10:55 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:55 AM: Request.IsSecureConnection True 8/9/2024 1:10:55 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:56 AM: sid 1kyp4cdavra1u1ieheg4kq0z 8/9/2024 1:10:56 AM: sid ec6714e8-3e2f-48a1-af85-9f21911f0685 8/9/2024 1:10:56 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 1:10:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 1:10:57 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=614 8/9/2024 1:10:57 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 1:10:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 1:10:57 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:57 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:10:57 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:57 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='shehzad.associates405' 8/9/2024 1:10:58 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:58 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 8/9/2024 1:10:58 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 8/9/2024 1:10:58 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 8/9/2024 1:10:58 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.ORG_ID='6' 8/9/2024 1:10:58 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 1:10:58 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='shehzad.associates405' 8/9/2024 1:10:58 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=614 8/9/2024 1:10:58 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:58 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23, USERID2=614, APPLICATION_ID3=23 8/9/2024 1:10:58 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 1:10:58 AM: DefaultMenuFound False 8/9/2024 1:10:58 AM: BranchRequired True 8/9/2024 1:10:58 AM: IsAgent False 8/9/2024 1:10:58 AM: ApplicationCount 1 8/9/2024 1:10:58 AM: BranchCount 1 8/9/2024 1:10:58 AM: ChannelCount 0 8/9/2024 1:10:58 AM: ModelCount 0 8/9/2024 1:10:58 AM: PartnerCount 0 8/9/2024 1:10:58 AM: RoleWiseDefault False 8/9/2024 1:10:58 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:58 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=614, APPLICATION_ID=23, USERID2=614, APPLICATION_ID2=23 8/9/2024 1:10:58 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23 8/9/2024 1:10:58 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=614, APPLICATION_ID2=23 8/9/2024 1:10:58 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=shehzad.associates405 8/9/2024 1:10:58 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 8/9/2024 1:10:58 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shehzad.associates405 8/9/2024 1:10:58 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:10:58 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:10:58 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:10:58 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:10:59 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:10:59 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 1:11:05 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:05 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:05 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:11:05 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 1:11:07 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:07 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:07 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:11:07 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 1:11:08 AM: select USERID from SM_USERS_T where USERNAME='shehzad.associates405' 8/9/2024 1:11:08 AM: select b.CODE,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 8/9/2024 1:11:08 AM: select b.CODE,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 8/9/2024 1:11:08 AM: select b.CODE,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 8/9/2024 1:11:08 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 1:11:08 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 1:11:08 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405' 8/9/2024 1:11:08 AM: select b.CODE,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 8/9/2024 1:11:08 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=614, ORG_ID=6, BRANCH_ID=1 8/9/2024 1:11:26 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:26 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=13, USERID=614, APPLICATION_ID2=13 8/9/2024 1:11:26 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:26 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shehzad.associates405' and e.org_id='6' 8/9/2024 1:11:27 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 1:11:27 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 1:11:31 AM: select b.CODE,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 8/9/2024 1:11:31 AM: select b.CODE,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 8/9/2024 1:11:31 AM: select b.CODE,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 8/9/2024 1:11:31 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='shehzad.associates405' 8/9/2024 1:11:32 AM: select USERID from SM_USERS_T where USERNAME='shehzad.associates405' 8/9/2024 1:11:32 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 1:11:32 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 1:11:32 AM: select b.CODE,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 8/9/2024 1:11:32 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=614, ORG_ID=6, BRANCH_ID=1 8/9/2024 1:11:56 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 1:11:56 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 1:12:18 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 1:13:14 AM: Session Ended ...... 8/9/2024 1:13:14 AM: {} 8/9/2024 1:32:34 AM: Session Ended ...... 8/9/2024 1:32:34 AM: {} 8/9/2024 2:51:22 AM: Session Started ...... 8/9/2024 2:51:22 AM: {} 8/9/2024 2:51:22 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 2:51:22 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 2:51:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 2:51:22 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 2:51:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 2:51:22 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 2:51:22 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:22 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:22 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 2:51:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:51:22 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=6769, USERNAME=malik.zealsoft, PASSWORD=uzUzp84nmvy7VL7Z1xSfPYArI58aZ5FMpHrXXYQon2mKvmxHRqMg2355IOOlzF9LQZD1e6SRcShLuqamPXWj91e0anhxM3vmnbK6JbboGn0QMSY1C0ERANFo7ve4DtLG, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 2:50:24 PM 8/9/2024 2:51:22 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 2:51:22 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 2:51:22 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 2:51:22 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 2:51:22 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 2:51:22 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 2:51:22 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:22 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 2:51:22 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 2:51:22 AM: Request.IsSecureConnection True 8/9/2024 2:51:22 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:22 AM: sid 5vs3vg0zoo5o1z3rjz4x1t5u 8/9/2024 2:51:22 AM: sid 6c731e84-2149-401f-ac6b-12a753d9d0fb 8/9/2024 2:51:22 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 2:51:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 2:51:23 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 2:51:23 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 2:51:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 2:51:23 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:23 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:23 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 2:51:23 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:23 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 2:51:23 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 2:51:23 AM: 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' 8/9/2024 2:51:23 AM: 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' 8/9/2024 2:51:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:51:23 AM: 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' 8/9/2024 2:51:23 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 2:51:23 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:23 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 2:51:24 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 2:51:24 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 2:51:24 AM: 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 8/9/2024 2:51:24 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 2:51:24 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 2:51:24 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 2:51:25 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 2:51:25 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 2:51:43 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 2:51:43 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 2:51:43 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:43 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 2:51:43 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=malik.zealsoft 8/9/2024 2:51:43 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 2:51:43 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 2:51:43 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 2:51:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 2:51:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 2:51:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 2:51:43 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 2:51:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 2:51:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 2:51:43 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 2:51:43 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 2:51:44 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 2:51:44 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 2:51:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 2:51:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 2:51:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 2:51:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 2:51:49 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 2:51:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 2:51:50 AM: 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 8/9/2024 2:51:50 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 2:51:50 AM: select b.CODE,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 8/9/2024 2:51:50 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 2:51:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 2:51:50 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 2:51:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:51:51 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 2:51:51 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 2:51:51 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 2:51:51 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 2:51:51 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 2:51:51 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 2:51:51 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 2:51:51 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 2:51:51 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 2:51:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:51:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 2:51:52 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:52:55 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('31/07/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 2:52:55 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 2:52:55 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('31/07/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 2:52:55 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 2:52:55 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 2:52:55 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('31/07/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 2:52:55 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 2:52:55 AM: select 'JV' from dual 8/9/2024 2:52:55 AM: select '0700004' from dual 8/9/2024 2:52:55 AM: select to_char(to_date('31/07/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 2:52:55 AM: select '20242025' from dual 8/9/2024 2:52:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:52:55 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0700004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0700004/07/20242025, VOUCHER_AMOUNT=2125000, VOUCHER_DATE=7/31/2024 2:52:55 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Being recording of staff salaries for the month of July 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 2:51:58 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 2:51:58 PM 8/9/2024 2:52:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 2:52:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17012','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 (''0700004'',''4'',''14'',''JV-0700004/07/20242025'',''2125000'',to_date(''31/07/2024 02:52:55'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Being recording of staff salaries for the month of July 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 2:52:56 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 2:52:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 2:52:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:52:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 2:52:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 2:52:56 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:52:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:52:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:52:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:52:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 2:53:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 2:53:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:06 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:53:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:53:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:09 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 2:53:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:53:35 AM: 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=20242025 and VOUCHER_NO='0700004' 8/9/2024 2:53:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05001000100001' 8/9/2024 2:53:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 2:53:35 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:53:35 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700004, REF_DTL_NO=, DEBIT_BASE_CURR=2125000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of July 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=05001000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 2:52:38 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 2:52:38 PM 8/9/2024 2:53:35 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 2:53:35 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17013','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'',''20242025'',''0700004'',null,''2125000'',''0'',''0'',''0'',''0'',''Being recording of staff salaries for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05001000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 2:53:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:53:36 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:53:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:53:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 2:53:36 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' and WHT.DETAIL_SR_NO='1' 8/9/2024 2:53:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:53:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:53:45 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:53:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:54:16 AM: 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=20242025 and VOUCHER_NO='0700004' 8/9/2024 2:54:16 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000400003001' 8/9/2024 2:54:16 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 2:54:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:54:16 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=70000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of July 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=01002000400003001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 2:53:18 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 2:53:18 PM 8/9/2024 2:54:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 2:54:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17014','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'',''20242025'',''0700004'',null,''0'',''70000'',''0'',''0'',''0'',''Being recording of staff salaries for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400003001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 2:54:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:16 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:54:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:54:16 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 2:54:16 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:54:16 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' and WHT.DETAIL_SR_NO='2' 8/9/2024 2:54:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:54:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:27 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:54:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:54:50 AM: 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=20242025 and VOUCHER_NO='0700004' 8/9/2024 2:54:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400003' 8/9/2024 2:54:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 2:54:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:54:50 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=96626, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of July 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=03002000400003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 2:53:52 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 2:53:52 PM 8/9/2024 2:54:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 2:54:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17015','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'',''20242025'',''0700004'',null,''0'',''96626'',''0'',''0'',''0'',''Being recording of staff salaries for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 2:54:51 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:54:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:54:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:54:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:51 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' and WHT.DETAIL_SR_NO='3' 8/9/2024 2:54:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 2:54:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:54:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:54:55 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:55:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:55:34 AM: 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=20242025 and VOUCHER_NO='0700004' 8/9/2024 2:55:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006' 8/9/2024 2:55:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 2:55:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 2:55:34 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1958374, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of July 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=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 2:54:36 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 2:54:36 PM 8/9/2024 2:55:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 2:55:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17016','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'',''JV'',''20242025'',''0700004'',null,''0'',''1958374'',''0'',''0'',''0'',''Being recording of staff salaries for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 2:55:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:55:34 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' order by DETAIL_SR_NO 8/9/2024 2:55:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:55:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 2:55:34 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 2:55:34 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700004' and WHT.DETAIL_SR_NO='4' 8/9/2024 2:55:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:58:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 2:58:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 8/9/2024 2:58:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 8/9/2024 2:58:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 8/9/2024 2:58:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 2:58:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:58:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 2:59:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 2:59:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:59:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 2:59:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 2:59:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:00:57 AM: Session Started ...... 8/9/2024 3:00:57 AM: {} 8/9/2024 3:00:57 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 3:00:57 AM: Session Ended ...... 8/9/2024 3:00:57 AM: {} 8/9/2024 3:02:27 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 8/9/2024 3:02:27 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 8/9/2024 3:02:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:02:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:02:27 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 8/9/2024 3:02:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:02:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:02:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:02:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:02:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:02:48 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:03:58 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/07/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:03:58 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:03:58 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('04/07/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:03:58 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:03:58 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:03:58 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/07/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:03:58 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:03:59 AM: select 'JV' from dual 8/9/2024 3:03:59 AM: select '0700005' from dual 8/9/2024 3:03:59 AM: select to_char(to_date('04/07/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:03:59 AM: select '20242025' from dual 8/9/2024 3:03:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:03:59 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0700005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0700005/07/20242025, VOUCHER_AMOUNT=690000, VOUCHER_DATE=7/4/2024 3:03:59 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Receivable from Fatima group invoice no 020724 dtd. 04-07-2024, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:03:01 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:03:01 PM 8/9/2024 3:03:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:03:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17017','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 (''0700005'',''4'',''14'',''JV-0700005/07/20242025'',''690000'',to_date(''04/07/2024 03:03:59'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Receivable from Fatima group invoice no 020724 dtd. 04-07-2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:03:59 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:03:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:03:59 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:03:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:03:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:03:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:03:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:03:59 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:04:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:01 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:04:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:04:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:04:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:04:08 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:04:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:12 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:04:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:04:55 AM: 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=20242025 and VOUCHER_NO='0700005' 8/9/2024 3:04:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 8/9/2024 3:04:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:04:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:04:56 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700005, REF_DTL_NO=, DEBIT_BASE_CURR=690000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Receivable from Fatima group invoice no 020724 dtd. 04-07-2024, 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=8/9/2024 3:03:58 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:03:58 PM 8/9/2024 3:04:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:04:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17018','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'',''20242025'',''0700005'',null,''690000'',''0'',''0'',''0'',''0'',''Receivable from Fatima group invoice no 020724 dtd. 04-07-2024'',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)') 8/9/2024 3:04:56 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:04:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:04:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:04:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:56 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:04:56 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:04:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:04:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:04:57 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:05:06 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:05:22 AM: 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=20242025 and VOUCHER_NO='0700005' 8/9/2024 3:05:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 3:05:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:05:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:05:22 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=90000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Receivable from Fatima group invoice no 020724 dtd. 04-07-2024, 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=8/9/2024 3:04:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:04:24 PM 8/9/2024 3:05:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:05:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17019','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'',''20242025'',''0700005'',null,''0'',''90000'',''0'',''0'',''0'',''Receivable from Fatima group invoice no 020724 dtd. 04-07-2024'',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)') 8/9/2024 3:05:22 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:05:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:05:22 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:05:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:05:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:05:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:05:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:05:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:05:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:05:30 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:05:40 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:05:54 AM: 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=20242025 and VOUCHER_NO='0700005' 8/9/2024 3:05:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='04002000100001' 8/9/2024 3:05:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:05:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:05:54 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0700005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=600000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Receivable from Fatima group invoice no 020724 dtd. 04-07-2024, 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=8/9/2024 3:04:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:04:57 PM 8/9/2024 3:05:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:05:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17020','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'',''20242025'',''0700005'',null,''0'',''600000'',''0'',''0'',''0'',''Receivable from Fatima group invoice no 020724 dtd. 04-07-2024'',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)') 8/9/2024 3:05:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:05:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:05:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:05:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:05:55 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:05:55 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' and WHT.DETAIL_SR_NO='3' 8/9/2024 3:05:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:06:06 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:06:33 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:06:33 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:06:33 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:06:33 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:06:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:07:20 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:07:20 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:07:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:07:20 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700006' order by DETAIL_SR_NO 8/9/2024 3:07:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:07:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:07:32 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:07:32 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:07:32 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:07:32 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:07:58 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:07:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:07:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:07:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:07:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:07:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:08:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:08:00 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:08:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:08:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:08:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:08:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:08:08 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:08:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:08:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:08:08 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:08:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:09:20 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:09:20 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:09:20 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:10:05 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 3:10:05 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 3:10:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 3:10:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 3:10:05 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:10:05 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 3:10:07 AM: select a.BRANCH_ID,a.BRANCH_DESC from TK_BRANCH_SETUP_T a where a.ORG_ID='4' 8/9/2024 3:10:07 AM: select a.FISCAL_YEAR,a.DEFAULT_TAG from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=4 params: ORG_ID=4 8/9/2024 3:10:14 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/MM/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/MM/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/MM/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20242025' AND WHT.ORG_ID=4AND BRANCH_ID =14 order by PERIOND_NUMBER 8/9/2024 3:10:31 AM: select count(*) COUNTER from GL_PERIOD_SETUP_T where Status = 'O' and FISCAL_YEAR= '20242025' and ORG_ID =4 AND BRANCH_ID =14 AND PERIOND_NUMBER <>2 8/9/2024 3:10:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:10:31 AM: update GL_PERIOD_SETUP_T set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=8/1/2024 3:10:31 AM, TO_DATE=8/31/2024 3:10:31 AM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:09:33 PM, FISCAL_YEAR=20242025, PERIOND_NUMBER=2, ORG_ID=4, BRANCH_ID=14 8/9/2024 3:10:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:10:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17021','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20242025'',PERIOND_NUMBER=''2'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/08/2024 03:10:31'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/08/2024 03:10:31'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 8/9/2024 3:10:31 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/MM/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/MM/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/MM/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20242025' AND WHT.ORG_ID=4AND BRANCH_ID =14 order by PERIOND_NUMBER 8/9/2024 3:10:36 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 3:10:36 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 3:10:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 3:10:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 3:10:36 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:10:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 3:10:38 AM: select b.CODE,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 8/9/2024 3:10:38 AM: 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 8/9/2024 3:10:38 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:10:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:10:38 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 3:10:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:10:38 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:10:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 3:10:38 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 3:10:38 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 3:10:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 3:10:38 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:10:38 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 3:10:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:10:39 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 3:10:39 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 3:10:39 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 3:10:39 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:10:39 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:11:01 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:11:01 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:11:01 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:11:01 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:11:01 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:11:01 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:11:01 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:11:01 AM: select 'BRV' from dual 8/9/2024 3:11:01 AM: select '0800001' from dual 8/9/2024 3:11:01 AM: select to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:11:01 AM: select '20242025' from dual 8/9/2024 3:11:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:11:01 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0800001/08/20242025, VOUCHER_AMOUNT=690000, VOUCHER_DATE=8/1/2024 3:11:01 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Amount received from Fatima group against invoice # 020724 dated 04-07-24., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:10:04 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:10:04 PM 8/9/2024 3:11:01 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:11:01 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17022','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 (''0800001'',''4'',''14'',''BRV-0800001/08/20242025'',''690000'',to_date(''01/08/2024 03:11:01'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Amount received from Fatima group against invoice # 020724 dated 04-07-24.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:11:02 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:11:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:11:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:11:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:11:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:11:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:11:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:11:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:11:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:11:05 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:11:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:11:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:11:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:09 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:11:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:11:41 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:11:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:11:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:11:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:11:42 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=644400, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from Fatima group against invoice # 020724 dated 04-07-24., 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:10:44 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:10:44 PM 8/9/2024 3:11:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:11:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17023','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'',''20242025'',''0800001'',null,''644400'',''0'',''0'',''0'',''0'',''Amount received from Fatima group against invoice # 020724 dated 04-07-24.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:42 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:11:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:11:42 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:11:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:11:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:11:43 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:11:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:12:15 AM: Session Started ...... 8/9/2024 3:12:15 AM: {} 8/9/2024 3:12:16 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 3:12:16 AM: Session Ended ...... 8/9/2024 3:12:16 AM: {} 8/9/2024 3:12:17 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:12:17 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 3:12:23 AM: Session Started ...... 8/9/2024 3:12:23 AM: {} 8/9/2024 3:12:23 AM: Login btn Clicked 8/9/2024 3:12:23 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 3:12:23 AM: **************************** User global.tips Login Request..... **************************** 8/9/2024 3:12:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 3:12:23 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 8/9/2024 3:12:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 3:12:23 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 8/9/2024 3:12:23 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:23 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:12:23 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:23 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 3:12:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:12:23 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=6770, USERNAME=global.tips, PASSWORD=unfTUUJfDh91WxzKMVmSoo6kr+BgqHYjMcJBi1Xjsxk2ayLpuIJsmnAuS5lroLm/J5fp2s7S1MYYbxGC/+O+XoDpSPlZWNzS5p91h7CVYDZuqpYVcVmUod/mRYijJl/1, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 3:11:26 PM 8/9/2024 3:12:23 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 3:12:23 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 3:12:23 AM: **************************** User global.tips Logged in Successfully.. **************************** 8/9/2024 3:12:23 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 3:12:23 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 8/9/2024 3:12:23 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 8/9/2024 3:12:23 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:23 AM: Request.IsSecureConnection True 8/9/2024 3:12:23 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:24 AM: sid t1g5kxrvuebm03rere5hmuea 8/9/2024 3:12:24 AM: sid fb30a04d-76b1-4f5a-af44-5cf2ddb6ed40 8/9/2024 3:12:24 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 3:12:24 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:12:24 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000400008' 8/9/2024 3:12:24 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:12:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:12:24 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=27600, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from Fatima group against invoice # 020724 dated 04-07-24., 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=8/9/2024 3:11:26 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:11:26 PM 8/9/2024 3:12:24 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:12:24 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17024','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'',''20242025'',''0800001'',null,''27600'',''0'',''0'',''0'',''0'',''Amount received from Fatima group against invoice # 020724 dated 04-07-24.'',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)') 8/9/2024 3:12:24 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 3:12:24 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 8/9/2024 3:12:24 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 3:12:24 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 3:12:24 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:24 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:12:24 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:24 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips' 8/9/2024 3:12:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:12:24 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:12:24 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:12:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:12:24 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:12:24 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:12:24 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:24 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 8/9/2024 3:12:24 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 8/9/2024 3:12:24 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 8/9/2024 3:12:24 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 8/9/2024 3:12:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:12:24 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 8/9/2024 3:12:24 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 8/9/2024 3:12:24 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:24 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 8/9/2024 3:12:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:12:25 AM: 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 8/9/2024 3:12:25 AM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 3:12:25 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 3:12:25 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 3:12:25 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 8/9/2024 3:12:25 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 8/9/2024 3:12:26 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips 8/9/2024 3:12:26 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 8/9/2024 3:12:28 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:12:28 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:12:28 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:12:32 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 8/9/2024 3:12:32 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 3:12:32 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:32 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 8/9/2024 3:12:32 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:32 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 8/9/2024 3:12:32 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 8/9/2024 3:12:32 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 3:12:32 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 8/9/2024 3:12:32 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 8/9/2024 3:12:32 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 8/9/2024 3:12:32 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 3:12:33 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 3:12:33 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:12:33 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:12:33 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:12:33 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:12:33 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:12:33 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 3:12:37 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:12:37 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:12:37 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:12:37 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:12:37 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:12:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 3:12:39 AM: select b.CODE,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 8/9/2024 3:12:39 AM: select b.CODE,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 8/9/2024 3:12:39 AM: select b.CODE,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 8/9/2024 3:12:39 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 3:12:39 AM: select b.CODE,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 8/9/2024 3:12:39 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 3:12:39 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 8/9/2024 3:12:39 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 8/9/2024 3:12:39 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1 8/9/2024 3:12:44 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 8/9/2024 3:12:44 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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 '%4210%' 8/9/2024 3:12:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:12:48 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 3:12:48 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 3:12:48 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 3:12:48 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004210' AND a.POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 3:12:48 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31 8/9/2024 3:13:01 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 3:13:01 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 3:13:01 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 3:13:01 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 3:13:01 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 3:13:01 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 3:13:01 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' AND DOCUMENT_NUMBER='004210' 8/9/2024 3:13:01 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' 8/9/2024 3:13:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:13:01 AM: 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=SHAHZAD IQBAL, Mobile_No=+923008660361, Email=shahzadchawla@gmail.com, DATE_OF_BIRTH=1/1/1966 3:13:01 AM, AGE_AT_ENTRY=58, Passport_No=CE1335104, CNIC_NO=3310035055107, ADDRESS=House No, P -80 Street Niazi Khayaban Colony No,1, START_DATE=9/13/2024 3:13:01 AM, CONTRIBUTION_AMOUNT=4500, PLAN_TYPE=15, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=029, DESTINATION2=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=8/9/2024 3:12:03 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=004210, POLICY_NUMBER=SIL/P/2024/9/13/Doc-004210 8/9/2024 3:13:01 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:13:01 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17025','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=''004210'',POLICY_NUMBER=''SIL/P/2024/9/13/Doc-004210'',Full_Name=''SHAHZAD IQBAL'',Mobile_No=''+923008660361'',Email=''shahzadchawla@gmail.com'',DATE_OF_BIRTH=to_date(''01/01/1966 03:13:01'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''58'',Passport_No=''CE1335104'',CNIC_NO=''3310035055107'',ADDRESS=''House No, P -80 Street Niazi Khayaban Colony No,1'',START_DATE=to_date(''13/09/2024 03:13:01'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''4500'',PLAN_TYPE=''15'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''L'',Plan=''5'',NM_OF_DAYS=''31'',DESTINATION_COUNTRY=''029'',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') 8/9/2024 3:13:01 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 8/9/2024 3:13:01 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 8/9/2024 3:13:01 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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 '%4210%' 8/9/2024 3:13:01 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/9/13/Doc-004210' 8/9/2024 3:13:02 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 3:13:02 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31 8/9/2024 3:13:02 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 3:13:02 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 3:13:02 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004210' AND a.POLICY_NUMBER='SIL/P/2024/9/13/Doc-004210' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 3:13:02 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31 8/9/2024 3:13:19 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:13:19 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 3:13:19 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:13:19 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 3:13:20 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:13:20 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 3:13:54 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:13:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 3:13:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:13:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:13:54 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=18000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Sales tax withheld by the customer aganst invoice no 020724 dated 04-07-24., 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=8/9/2024 3:12:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:12:57 PM 8/9/2024 3:13:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:13:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17026','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'',''20242025'',''0800001'',null,''18000'',''0'',''0'',''0'',''0'',''Sales tax withheld by the customer aganst invoice no 020724 dated 04-07-24.'',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)') 8/9/2024 3:13:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:13:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:13:55 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:13:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:13:55 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='3' 8/9/2024 3:13:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:13:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:14:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:14:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:14:10 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:14:23 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:14:42 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:14:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 8/9/2024 3:14:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:14:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:14:42 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=690000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from Fatima group against invoice # 020724 dated 04-07-24., 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=8/9/2024 3:13:44 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:13:44 PM 8/9/2024 3:14:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:14:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17027','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'',''20242025'',''0800001'',null,''0'',''690000'',''0'',''0'',''0'',''Amount received from Fatima group against invoice # 020724 dated 04-07-24.'',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)') 8/9/2024 3:14:42 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:14:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:14:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:14:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:14:42 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='4' 8/9/2024 3:14:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:14:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:14:55 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:14:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:14:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:14:58 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:14:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:14:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:14:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:15:00 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:15:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:15:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:15:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:15:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:15:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:15:02 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0700005' 8/9/2024 3:15:22 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 3:15:22 AM: 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='20242025' and VOUCHER_NO='0700005' 8/9/2024 3:15:22 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'JV','20242025','0700005',1,'','D:\AAK\ZealERP\GL_Docs\0700005/Fatima group invoice 020724 dated 04 july 2024.pdf','malik.zealsoft',sysdate) 8/9/2024 3:15:22 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0700005' 8/9/2024 3:15:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:15:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:15:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:15:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:15:25 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 8/9/2024 3:15:26 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:15:28 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0700005' 8/9/2024 3:16:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:16:57 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:16:57 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:16:57 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:16:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:16:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:17:05 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:17:07 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:19:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:19:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:19:53 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:19:53 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:20:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:21:03 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:21:03 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:21:03 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:21:03 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:21:03 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:21:03 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:21:03 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:21:03 AM: select 'BRV' from dual 8/9/2024 3:21:03 AM: select '0800002' from dual 8/9/2024 3:21:03 AM: select to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:21:03 AM: select '20242025' from dual 8/9/2024 3:21:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:21:03 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0800002/08/20242025, VOUCHER_AMOUNT=1517.42, VOUCHER_DATE=8/1/2024 3:21:03 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:20:05 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:20:05 PM 8/9/2024 3:21:03 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:21:03 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17028','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 (''0800002'',''4'',''14'',''BRV-0800002/08/20242025'',''1517.42'',to_date(''01/08/2024 03:21:03'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:21:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:21:03 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:21:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:21:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:21:03 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:21:03 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:21:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:21:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:21:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:21:11 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:21:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:21:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:21:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:21:24 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:21:45 AM: 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=20242025 and VOUCHER_NO='0800002' 8/9/2024 3:21:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:21:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:21:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:21:45 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=1517.42, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:20:47 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:20:47 PM 8/9/2024 3:21:45 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:21:45 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17029','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'',''20242025'',''0800002'',null,''1517.42'',''0'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:21:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:21:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:45 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:21:45 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:21:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:21:45 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:21:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:21:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:21:46 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:21:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:22:12 AM: 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=20242025 and VOUCHER_NO='0800002' 8/9/2024 3:22:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05008000100014' 8/9/2024 3:22:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:22:12 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:22:12 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1517.42, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:21:14 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:21:14 PM 8/9/2024 3:22:12 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:22:12 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17030','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'',''20242025'',''0800002'',null,''0'',''1517.42'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:22:12 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:22:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:22:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:22:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:22:12 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:22:12 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:22:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:22:22 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:22:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:22:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:22:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:22:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:22:54 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:23:20 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:23:20 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:23:20 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:23:20 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:23:20 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:23:20 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:23:20 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:23:20 AM: select 'BPV' from dual 8/9/2024 3:23:20 AM: select '0800001' from dual 8/9/2024 3:23:20 AM: select to_char(to_date('01/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:23:20 AM: select '20242025' from dual 8/9/2024 3:23:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:23:20 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800001/08/20242025, VOUCHER_AMOUNT=227.62, VOUCHER_DATE=8/1/2024 3:23:20 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:22:23 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:22:23 PM 8/9/2024 3:23:20 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:23:20 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17031','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 (''0800001'',''4'',''14'',''BPV-0800001/08/20242025'',''227.62'',to_date(''01/08/2024 03:23:20'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:23:21 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:23:21 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:23:21 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:23:21 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:23:21 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:23:21 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:23:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:23:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:23:21 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:23:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:23:27 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:23:27 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:23:27 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:23:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:23:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:23:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:23:30 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:23:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:24:09 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:24:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05008000100014' 8/9/2024 3:24:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:24:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:24:09 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=227.62, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100014, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:23:12 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:23:12 PM 8/9/2024 3:24:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:24:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17032','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'',''BPV'',''20242025'',''0800001'',null,''227.62'',''0'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:24:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:24:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:24:10 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:24:10 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:24:10 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:24:10 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:24:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:24:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:24:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:24:11 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:24:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:24:39 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800001' 8/9/2024 3:24:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:24:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:24:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:24:39 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=227.62, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul, 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:23:41 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:23:41 PM 8/9/2024 3:24:39 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:24:39 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17033','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'',''BPV'',''20242025'',''0800001'',null,''0'',''227.62'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Jul'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:24:39 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 3:24:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:24:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:24:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:24:39 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:24:39 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:24:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:24:44 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:25:02 AM: Session Started ...... 8/9/2024 3:25:02 AM: {} 8/9/2024 3:26:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:26:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700001' order by DETAIL_SR_NO 8/9/2024 3:26:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:26:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:26:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:26:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:26:27 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:26:54 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:31:12 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:31:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:31:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:31:12 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:31:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:33:01 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('02/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:33:01 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:33:01 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('02/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:33:01 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:33:01 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:33:01 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:33:01 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:33:01 AM: select 'BRV' from dual 8/9/2024 3:33:01 AM: select '0800003' from dual 8/9/2024 3:33:01 AM: select to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:33:01 AM: select '20242025' from dual 8/9/2024 3:33:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:33:01 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0800003/08/20242025, VOUCHER_AMOUNT=90400, VOUCHER_DATE=8/2/2024 3:33:01 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Amount received from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:32:04 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:32:04 PM 8/9/2024 3:33:01 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:33:01 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17034','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 (''0800003'',''4'',''14'',''BRV-0800003/08/20242025'',''90400'',to_date(''02/08/2024 03:33:01'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Amount received from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:33:02 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:33:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:33:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:33:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:33:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:33:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:33:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:33:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:33:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:33:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:33:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:33:17 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:33:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:33:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:33:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:33:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:33:21 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:33:38 AM: Session Ended ...... 8/9/2024 3:33:38 AM: {} 8/9/2024 3:33:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:34:37 AM: 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=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:34:37 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:34:37 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:34:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:34:37 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, 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 from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024., 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:33:39 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:33:39 PM 8/9/2024 3:34:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:34:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17035','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'',''20242025'',''0800003'',null,''84704'',''0'',''0'',''0'',''0'',''Amount received from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:34:37 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:34:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:34:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:34:37 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:34:37 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:34:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:34:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:34:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:34:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:34:44 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:34:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:35:21 AM: 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=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:35:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000400008' 8/9/2024 3:35:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:35:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:35:21 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, 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 from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024., 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=8/9/2024 3:34:23 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:34:23 PM 8/9/2024 3:35:21 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:35:21 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17036','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'',''20242025'',''0800003'',null,''3616'',''0'',''0'',''0'',''0'',''Amount received from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024.'',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)') 8/9/2024 3:35:21 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:35:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:35:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:35:21 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:35:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:35:21 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:35:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:35:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:35:27 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:35:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:35:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:36:55 AM: 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=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:36:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 3:36:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:36:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:36:55 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=2080, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Sales tax withheld by the customer against invoice no. ZEOS/Jul/24 dated 11-07-2024., 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=8/9/2024 3:35:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:35:57 PM 8/9/2024 3:36:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:36:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17037','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'',''20242025'',''0800003'',null,''2080'',''0'',''0'',''0'',''0'',''Sales tax withheld by the customer against invoice no. ZEOS/Jul/24 dated 11-07-2024.'',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)') 8/9/2024 3:36:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:36:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:36:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:36:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:36:55 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:36:55 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='3' 8/9/2024 3:36:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:37:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:37:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:37:03 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:37:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:37:34 AM: 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=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:37:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 8/9/2024 3:37:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:37:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:37:34 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, 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 from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024., 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=8/9/2024 3:36:37 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:36:37 PM 8/9/2024 3:37:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:37:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17038','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'',''20242025'',''0800003'',null,''0'',''90400'',''0'',''0'',''0'',''Amount received from 5th Pillar against ST invoice no. ZEOS/Jul/24 dated 11-07-2024.'',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)') 8/9/2024 3:37:35 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:37:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:37:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:37:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:37:35 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='4' 8/9/2024 3:37:35 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:37:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:38:03 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:38:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:38:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:38:06 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:38:06 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:38:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:38:50 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('02/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:38:50 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:38:50 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('02/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:38:50 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:38:50 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:38:50 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:38:50 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:38:50 AM: select 'BPV' from dual 8/9/2024 3:38:50 AM: select '0800002' from dual 8/9/2024 3:38:50 AM: select to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:38:50 AM: select '20242025' from dual 8/9/2024 3:38:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:38:50 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800002/08/20242025, VOUCHER_AMOUNT=100000, VOUCHER_DATE=8/2/2024 3:38:50 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:37:53 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:37:53 PM 8/9/2024 3:38:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:38:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17039','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 (''0800002'',''4'',''14'',''BPV-0800002/08/20242025'',''100000'',to_date(''02/08/2024 03:38:50'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Amount withdrawn from bank for office petty cash expenses.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:38:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:38:51 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:38:51 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:38:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:38:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:38:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:38:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:38:51 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:38:52 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:38:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:39:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:39:04 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:39:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:39:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:07 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:39:14 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:39:30 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800002' 8/9/2024 3:39:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 3:39:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:39:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:39:30 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=100000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:38:32 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:38:32 PM 8/9/2024 3:39:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:39:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17040','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'',''BPV'',''20242025'',''0800002'',null,''100000'',''0'',''0'',''0'',''0'',''Amount withdrawn from bank for office petty cash expenses.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:39:30 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:39:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:39:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:39:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:30 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:39:30 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:39:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:39:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:39:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:39:57 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800002' 8/9/2024 3:39:57 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:39:57 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:39:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:39:57 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:39:00 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:39:00 PM 8/9/2024 3:39:57 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:39:57 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17041','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'',''BPV'',''20242025'',''0800002'',null,''0'',''100000'',''0'',''0'',''0'',''Amount withdrawn from bank for office petty cash expenses.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:39:58 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:39:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:39:58 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:39:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:39:58 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:39:58 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:39:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:14 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:40:14 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:40:14 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0800002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 8/9/2024 3:40:14 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:40:14 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=1, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=100000, ROW_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., 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=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:39:16 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002 8/9/2024 3:40:14 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:40:14 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17042','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0800002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''100000'',EXCHANGE_RATE=''1'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''100000'',ROW_DESCRIPTION=''Amount withdrawn from bank for office petty cash expenses.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000200005'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 8/9/2024 3:40:14 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:40:14 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:40:14 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:40:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:18 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:40:18 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:40:28 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:40:28 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:40:28 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0800002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 8/9/2024 3:40:28 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:40:28 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., 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=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:39:31 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002 8/9/2024 3:40:28 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:40:28 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17043','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0800002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''100000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Amount withdrawn from bank for office petty cash expenses.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000200005'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 8/9/2024 3:40:29 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:40:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:40:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:31 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:40:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:40:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:40:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:49 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 3:40:49 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:40:49 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0800002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 8/9/2024 3:40:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:40:49 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=100000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount withdrawn from bank for office petty cash expenses., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:39:51 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002 8/9/2024 3:40:49 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:40:49 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17044','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0800002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''100000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Amount withdrawn from bank for office petty cash expenses.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000100001'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 8/9/2024 3:40:49 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 3:40:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:40:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:40:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:42:27 AM: Session Started ...... 8/9/2024 3:42:27 AM: {} 8/9/2024 3:43:25 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:43:32 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:43:32 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:43:32 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:43:32 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:43:36 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:44:22 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:44:22 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:44:22 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:44:22 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:44:22 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:44:22 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:44:22 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:44:22 AM: select 'BPV' from dual 8/9/2024 3:44:22 AM: select '0800003' from dual 8/9/2024 3:44:22 AM: select to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:44:22 AM: select '20242025' from dual 8/9/2024 3:44:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:44:22 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800003/08/20242025, VOUCHER_AMOUNT=1197208, VOUCHER_DATE=8/3/2024 3:44:22 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Junior Staff salaries for the month of July 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:43:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:43:24 PM 8/9/2024 3:44:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:44:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17045','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 (''0800003'',''4'',''14'',''BPV-0800003/08/20242025'',''1197208'',to_date(''03/08/2024 03:44:22'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid Junior Staff salaries for the month of July 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:44:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:44:22 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:44:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:44:22 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:44:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:44:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:44:22 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:44:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:44:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:44:24 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:44:35 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:44:35 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:44:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:44:35 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:44:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:44:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:44:38 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:44:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:45:17 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:45:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006' 8/9/2024 3:45:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:45:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:45:17 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=1197208, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Junior Staff salaries for the month of July 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=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:44:20 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:44:20 PM 8/9/2024 3:45:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:45:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17046','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'',''BPV'',''20242025'',''0800003'',null,''1197208'',''0'',''0'',''0'',''0'',''Paid Junior Staff salaries for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:45:18 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:45:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:45:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:45:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:45:18 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:45:18 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:45:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:45:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:45:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:45:19 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:45:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:46:00 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 8/9/2024 3:46:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:46:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:46:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:46:00 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1197208, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Junior Staff salaries for the month of July 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=8/9/2024 3:45:03 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:45:03 PM 8/9/2024 3:46:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:46:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17047','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'',''BPV'',''20242025'',''0800003'',null,''0'',''1197208'',''0'',''0'',''0'',''Paid Junior Staff salaries for the month of July 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)') 8/9/2024 3:46:01 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:46:01 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:46:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:46:01 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:46:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:46:01 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:46:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:46:12 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:47:23 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:47:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:47:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:47:23 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:47:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:47:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:47:53 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:47:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:47:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:47:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:48:37 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:48:37 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:48:37 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0800003' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' 8/9/2024 3:48:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:48:37 AM: update GL_VOUCHER_HEADER_T set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=BPV-0800003/08/20242025, VOUCHER_AMOUNT=1311708, VOUCHER_DATE=8/3/2024 3:48:37 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Paid Junior Staff salaries for the month of July 2024., LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:47:40 PM, VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025 8/9/2024 3:48:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:48:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17048','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0800003'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''BPV-0800003/08/20242025'',VOUCHER_AMOUNT=''1311708'',VOUCHER_DATE=to_date(''03/08/2024 03:48:37'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_DESCRIPTION=''Paid Junior Staff salaries for the month of July 2024.'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 8/9/2024 3:48:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:48:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:48:38 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:48:39 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:48:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:48:42 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:48:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:48:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:48:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:48:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:06 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:49:06 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:49:06 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0800003' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' 8/9/2024 3:49:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:49:06 AM: update GL_VOUCHER_HEADER_T set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=BPV-0800003/08/20242025, VOUCHER_AMOUNT=1311708, VOUCHER_DATE=8/3/2024 3:49:06 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Paid Junior Staff salaries for the month of July 2024 through Dib online portal., LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:48:08 PM, VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025 8/9/2024 3:49:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:49:06 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17049','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0800003'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''BPV-0800003/08/20242025'',VOUCHER_AMOUNT=''1311708'',VOUCHER_DATE=to_date(''03/08/2024 03:49:06'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_DESCRIPTION=''Paid Junior Staff salaries for the month of July 2024 through Dib online portal.'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 8/9/2024 3:49:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:49:06 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:49:06 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:49:07 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:49:10 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:49:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:49:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:49:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:49:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:49:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:49:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:49:15 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:49:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:18 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:49:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:27 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:49:28 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:49:28 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:49:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006' 8/9/2024 3:49:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:49:46 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0800003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 8/9/2024 3:49:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:49:46 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=1311708, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Junior Staff salaries for the month of July 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=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:48:48 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003 8/9/2024 3:49:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:49:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17050','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0800003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''1311708'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid Junior Staff salaries for the month of July 2024.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''03002000400006'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 8/9/2024 3:49:46 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:49:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:49:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:49:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:49:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:49:51 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:50:07 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:50:07 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:50:07 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0800003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 8/9/2024 3:50:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:50:07 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1311708, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Junior Staff salaries for the month of July 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:49:09 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003 8/9/2024 3:50:07 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:50:07 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17051','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0800003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''1311708'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid Junior Staff salaries for the month of July 2024.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000200005'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 8/9/2024 3:50:07 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 3:50:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:50:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:50:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:50:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:50:37 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:50:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:50:37 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:50:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:50:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:51:46 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:51:46 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:51:46 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:51:46 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:51:46 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:51:46 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:51:46 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:51:46 AM: select 'BPV' from dual 8/9/2024 3:51:46 AM: select '0800004' from dual 8/9/2024 3:51:46 AM: select to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:51:46 AM: select '20242025' from dual 8/9/2024 3:51:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:51:46 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800004/08/20242025, VOUCHER_AMOUNT=116240, VOUCHER_DATE=8/3/2024 3:51:46 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Reimbursement of remaining balances of Guest house and Flat rent-Adnan, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:50:48 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:50:48 PM 8/9/2024 3:51:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:51:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17052','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 (''0800004'',''4'',''14'',''BPV-0800004/08/20242025'',''116240'',to_date(''03/08/2024 03:51:46'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Reimbursement of remaining balances of Guest house and Flat rent-Adnan'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:51:46 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:51:46 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:51:46 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:51:46 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:51:46 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:51:46 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 3:51:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:51:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:51:47 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:51:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:52:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:52:03 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 3:52:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:52:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:08 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:52:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:52:34 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800004' 8/9/2024 3:52:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05004000100001' 8/9/2024 3:52:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:52:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:52:34 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=116240, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Reimbursement of remaining balances of Guest house and Flat rent-Adnan, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05004000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:51:36 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:51:36 PM 8/9/2024 3:52:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:52:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17053','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'',''BPV'',''20242025'',''0800004'',null,''116240'',''0'',''0'',''0'',''0'',''Reimbursement of remaining balances of Guest house and Flat rent-Adnan'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05004000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:52:34 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 3:52:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:52:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:52:34 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:52:34 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:52:35 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:52:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:52:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:53:07 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:53:22 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800004' 8/9/2024 3:53:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:53:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:53:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:53:22 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=116240, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Reimbursement of remaining balances of Guest house and Flat rent-Adnan, 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:52:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:52:24 PM 8/9/2024 3:53:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:53:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17054','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'',''BPV'',''20242025'',''0800004'',null,''0'',''116240'',''0'',''0'',''0'',''Reimbursement of remaining balances of Guest house and Flat rent-Adnan'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:53:22 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 3:53:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:53:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:53:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:53:22 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:53:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:53:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:53:33 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:57:08 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:57:08 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:57:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:57:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:57:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:57:56 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 3:57:56 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:57:56 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 3:57:56 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:57:56 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 3:57:56 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 3:57:56 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 3:57:56 AM: select 'BPV' from dual 8/9/2024 3:57:56 AM: select '0800005' from dual 8/9/2024 3:57:56 AM: select to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 3:57:56 AM: select '20242025' from dual 8/9/2024 3:57:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:57:56 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800005/08/20242025, VOUCHER_AMOUNT=750000, VOUCHER_DATE=8/3/2024 3:57:56 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:56:58 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:56:58 PM 8/9/2024 3:57:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:57:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17055','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 (''0800005'',''4'',''14'',''BPV-0800005/08/20242025'',''750000'',to_date(''03/08/2024 03:57:56'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:57:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 3:57:56 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 3:57:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:57:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:57:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:57:56 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 3:57:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:57:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:57:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:57:58 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:58:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:58:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 3:58:09 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 3:58:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:58:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:58:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:58:13 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 3:58:32 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:58:48 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800005' 8/9/2024 3:58:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300003' 8/9/2024 3:58:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:58:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:58:48 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800005, REF_DTL_NO=, DEBIT_BASE_CURR=750000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:57:50 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:57:50 PM 8/9/2024 3:58:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:58:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17056','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'',''BPV'',''20242025'',''0800005'',null,''750000'',''0'',''0'',''0'',''0'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 3:58:48 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 3:58:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:58:48 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:58:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:58:48 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' and WHT.DETAIL_SR_NO='1' 8/9/2024 3:58:48 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:58:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:58:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:58:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:58:49 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 3:58:57 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:59:19 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800005' 8/9/2024 3:59:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 3:59:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 3:59:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 3:59:19 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=750000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 3:58:21 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 3:58:21 PM 8/9/2024 3:59:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 3:59:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17057','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'',''BPV'',''20242025'',''0800005'',null,''0'',''750000'',''0'',''0'',''0'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',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)') 8/9/2024 3:59:19 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 3:59:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 3:59:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:59:19 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 3:59:19 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 3:59:19 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' and WHT.DETAIL_SR_NO='2' 8/9/2024 3:59:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 3:59:29 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:01:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:01:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:01:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:01:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:01:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:02:25 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:02:25 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:02:25 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:02:25 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:02:25 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:02:25 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:02:25 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:02:25 AM: select 'BPV' from dual 8/9/2024 4:02:25 AM: select '0800006' from dual 8/9/2024 4:02:25 AM: select to_char(to_date('03/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:02:25 AM: select '20242025' from dual 8/9/2024 4:02:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:02:25 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800006, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800006/08/20242025, VOUCHER_AMOUNT=50000, VOUCHER_DATE=8/3/2024 4:02:25 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Late Staff Sabir Sb family on account of staff welfare expenses., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:01:27 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:01:27 PM 8/9/2024 4:02:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:02:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17058','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 (''0800006'',''4'',''14'',''BPV-0800006/08/20242025'',''50000'',to_date(''03/08/2024 04:02:25'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid to Late Staff Sabir Sb family on account of staff welfare expenses.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:02:25 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:02:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:02:25 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:02:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:02:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:02:25 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:02:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:02:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:02:26 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:02:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:02:54 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:02:54 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('09/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:02:54 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0800006' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' 8/9/2024 4:02:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:02:54 AM: update GL_VOUCHER_HEADER_T set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=, VOUCHER_AMOUNT=50000, VOUCHER_DATE=8/9/2024 4:02:54 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 2024., LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:01:56 PM, VOUCHER_NO=0800006, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025 8/9/2024 4:02:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:02:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17059','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0800006'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO= null ,VOUCHER_AMOUNT=''50000'',VOUCHER_DATE=to_date(''09/08/2024 04:02:54'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_DESCRIPTION=''Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 2024.'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 8/9/2024 4:02:54 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:02:54 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:02:54 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:02:55 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:02:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:02:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:02:58 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:02:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:02:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:02:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:07 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:03:07 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:03:07 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:03:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:03:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:11 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:03:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:03:36 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800006' 8/9/2024 4:03:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05001000100003' 8/9/2024 4:03:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:03:36 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:03:36 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800006, REF_DTL_NO=, DEBIT_BASE_CURR=50000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 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=05001000100003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:02:38 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:02:38 PM 8/9/2024 4:03:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:03:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17060','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'',''BPV'',''20242025'',''0800006'',null,''50000'',''0'',''0'',''0'',''0'',''Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05001000100003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:03:36 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:03:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:03:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:03:36 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:03:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:03:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:03:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:03:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:03:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:04:09 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800006' 8/9/2024 4:04:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:04:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:04:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:04:09 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=50000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 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=8/9/2024 4:03:12 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:03:12 PM 8/9/2024 4:04:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:04:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17061','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'',''BPV'',''20242025'',''0800006'',null,''0'',''50000'',''0'',''0'',''0'',''Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 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)') 8/9/2024 4:04:09 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:04:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:04:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:04:10 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:04:10 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:04:10 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:04:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:04:17 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:04:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:04:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:04:22 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800006' order by DETAIL_SR_NO 8/9/2024 4:04:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:04:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:04:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:04:30 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('03/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:04:30 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('03/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:04:30 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0800006' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' 8/9/2024 4:04:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:04:30 AM: update GL_VOUCHER_HEADER_T set VOUCHER_REF_NO = :VOUCHER_REF_NO , VOUCHER_AMOUNT = :VOUCHER_AMOUNT , VOUCHER_DATE = :VOUCHER_DATE , VOUCHER_STATUS = :VOUCHER_STATUS , VOUCHER_DESCRIPTION = :VOUCHER_DESCRIPTION , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_REF_NO=0800006, VOUCHER_AMOUNT=50000, VOUCHER_DATE=8/3/2024 4:04:30 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 2024., LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:03:33 PM, VOUCHER_NO=0800006, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025 8/9/2024 4:04:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:04:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17062','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0800006'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''0800006'',VOUCHER_AMOUNT=''50000'',VOUCHER_DATE=to_date(''03/08/2024 04:04:30'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_DESCRIPTION=''Paid to Late Staff Sabir Sb family on account of staff welfare expenses for the month of July 2024.'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR') 8/9/2024 4:04:30 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:04:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:04:30 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:04:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:04:37 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:04:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:04:37 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:04:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:05:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:06:18 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:06:18 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:06:18 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('04/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:06:18 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:06:18 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:06:18 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:06:18 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:06:18 AM: select 'BPV' from dual 8/9/2024 4:06:18 AM: select '0800007' from dual 8/9/2024 4:06:18 AM: select to_char(to_date('04/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:06:18 AM: select '20242025' from dual 8/9/2024 4:06:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:06:18 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800007, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800007/08/20242025, VOUCHER_AMOUNT=606666, VOUCHER_DATE=8/4/2024 4:06:18 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Senior Staff salaries for the month of July 2024 through Dib online portal, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:05:20 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:05:20 PM 8/9/2024 4:06:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:06:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17063','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 (''0800007'',''4'',''14'',''BPV-0800007/08/20242025'',''606666'',to_date(''04/08/2024 04:06:18'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid to Senior Staff salaries for the month of July 2024 through Dib online portal'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:06:18 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:06:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:06:18 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:06:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:06:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:06:18 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' order by DETAIL_SR_NO 8/9/2024 4:06:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:06:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:06:19 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:06:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:06:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:06:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:06:29 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' order by DETAIL_SR_NO 8/9/2024 4:06:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:06:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:06:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:06:33 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:06:41 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:06:56 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800007' 8/9/2024 4:06:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006' 8/9/2024 4:06:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:06:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:06:56 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800007, REF_DTL_NO=, DEBIT_BASE_CURR=606666, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Senior Staff salaries for the month of July 2024 through Dib online portal, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:05:59 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:05:59 PM 8/9/2024 4:06:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:06:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17064','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'',''BPV'',''20242025'',''0800007'',null,''606666'',''0'',''0'',''0'',''0'',''Paid to Senior Staff salaries for the month of July 2024 through Dib online portal'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:06:56 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' order by DETAIL_SR_NO 8/9/2024 4:06:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:06:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:06:57 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:06:57 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:06:57 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:06:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:07:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:07:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:07:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:07:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:07:30 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800007' 8/9/2024 4:07:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:07:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:07:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:07:30 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800007, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=606666, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Senior Staff salaries for the month of July 2024 through Dib online portal, 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=8/9/2024 4:06:33 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:06:33 PM 8/9/2024 4:07:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:07:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17065','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'',''BPV'',''20242025'',''0800007'',null,''0'',''606666'',''0'',''0'',''0'',''Paid to Senior Staff salaries for the month of July 2024 through Dib online portal'',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)') 8/9/2024 4:07:30 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' order by DETAIL_SR_NO 8/9/2024 4:07:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:07:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:07:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:07:31 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800007' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:07:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:07:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:07:36 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:08:45 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:08:45 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:08:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:08:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:08:45 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:08:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:08:52 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:08:52 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:08:52 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:08:52 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:09:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:09:31 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:09:31 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:09:31 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('04/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:09:31 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:09:31 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:09:31 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:09:31 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:09:31 AM: select 'BPV' from dual 8/9/2024 4:09:31 AM: select '0800008' from dual 8/9/2024 4:09:31 AM: select to_char(to_date('04/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:09:31 AM: select '20242025' from dual 8/9/2024 4:09:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:09:31 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800008, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800008/08/20242025, VOUCHER_AMOUNT=450000, VOUCHER_DATE=8/4/2024 4:09:31 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:08:34 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:08:34 PM 8/9/2024 4:09:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:09:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17066','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 (''0800008'',''4'',''14'',''BPV-0800008/08/20242025'',''450000'',to_date(''04/08/2024 04:09:31'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:09:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:09:31 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:09:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:09:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:09:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:09:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:09:32 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' order by DETAIL_SR_NO 8/9/2024 4:09:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:09:32 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:09:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:09:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:09:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:09:56 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' order by DETAIL_SR_NO 8/9/2024 4:09:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:09:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:09:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:10:02 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:10:11 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:10:45 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800008' 8/9/2024 4:10:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300003' 8/9/2024 4:10:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:10:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:10:45 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800008, REF_DTL_NO=, DEBIT_BASE_CURR=450000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:09:47 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:09:47 PM 8/9/2024 4:10:45 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:10:45 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17067','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'',''BPV'',''20242025'',''0800008'',null,''450000'',''0'',''0'',''0'',''0'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:10:45 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' order by DETAIL_SR_NO 8/9/2024 4:10:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:10:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:10:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:10:45 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:10:45 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:10:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:10:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:10:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:10:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:11:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:11:21 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800008' 8/9/2024 4:11:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:11:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:11:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:11:21 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800008, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=450000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:10:23 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:10:23 PM 8/9/2024 4:11:21 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:11:21 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17068','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'',''BPV'',''20242025'',''0800008'',null,''0'',''450000'',''0'',''0'',''0'',''Fund transfer from Dib Zeal Soft Saving to Dib Zeal Pak Saving account.'',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)') 8/9/2024 4:11:21 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' order by DETAIL_SR_NO 8/9/2024 4:11:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:11:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:11:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:11:21 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800008' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:11:21 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:11:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:12:21 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:14:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:14:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:14:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:14:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:15:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:16:46 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('02/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:16:46 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:16:46 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('02/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:16:46 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:16:46 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:16:46 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:16:46 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:16:46 AM: select 'JV' from dual 8/9/2024 4:16:46 AM: select '0800001' from dual 8/9/2024 4:16:46 AM: select to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:16:46 AM: select '20242025' from dual 8/9/2024 4:16:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:16:47 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0800001/08/20242025, VOUCHER_AMOUNT=92000, VOUCHER_DATE=8/2/2024 4:16:47 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:15:49 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:15:49 PM 8/9/2024 4:16:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:16:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17069','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 (''0800001'',''4'',''14'',''JV-0800001/08/20242025'',''92000'',to_date(''02/08/2024 04:16:47'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:16:47 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:16:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:16:47 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:16:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:16:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:16:47 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:16:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:16:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:16:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:16:49 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:16:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:16:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:16:53 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:16:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:16:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:16:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:16:57 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:17:11 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:18:05 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 4:18:05 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 8/9/2024 4:18:05 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:18:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:18:05 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=92000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024., 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=8/9/2024 4:17:07 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:17:07 PM 8/9/2024 4:18:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:18:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17070','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'',''20242025'',''0800001'',null,''92000'',''0'',''0'',''0'',''0'',''Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:18:05 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:18:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:18:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:05 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:18:05 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:18:05 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:18:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:18:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:16 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:18:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:18:53 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 4:18:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 4:18:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:18:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:18:53 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=12000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024., 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=8/9/2024 4:17:55 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:17:55 PM 8/9/2024 4:18:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:18:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17071','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'',''20242025'',''0800001'',null,''0'',''12000'',''0'',''0'',''0'',''Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:18:53 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:18:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:18:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:18:53 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:18:53 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:18:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:18:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:18:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:19:08 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:19:22 AM: 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=20242025 and VOUCHER_NO='0800001' 8/9/2024 4:19:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='04002000100001' 8/9/2024 4:19:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:19:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:19:22 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, 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 sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024., 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=8/9/2024 4:18:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:18:24 PM 8/9/2024 4:19:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:19:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17072','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'',''20242025'',''0800001'',null,''0'',''80000'',''0'',''0'',''0'',''Being recording of sales to 5th Pillar against ST invoice no.ZEOS/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:19:22 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:19:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:19:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:19:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:19:22 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='3' 8/9/2024 4:19:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:19:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:19:30 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:19:33 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:19:33 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:19:33 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:19:33 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:20:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:21:55 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('02/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:21:55 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:21:55 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('02/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:21:55 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:21:55 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:21:55 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:21:55 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:21:55 AM: select 'JV' from dual 8/9/2024 4:21:55 AM: select '0800002' from dual 8/9/2024 4:21:55 AM: select to_char(to_date('02/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:21:55 AM: select '20242025' from dual 8/9/2024 4:21:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:21:55 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0800002/08/20242025, VOUCHER_AMOUNT=28750, VOUCHER_DATE=8/2/2024 4:21:55 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:20:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:20:57 PM 8/9/2024 4:21:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:21:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17073','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 (''0800002'',''4'',''14'',''JV-0800002/08/20242025'',''28750'',to_date(''02/08/2024 04:21:55'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:21:55 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:21:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:21:55 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:21:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:21:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:21:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:21:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:21:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:21:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:21:57 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:13 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:22:13 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:22:13 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:22:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:22:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:26 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:22:33 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:22:49 AM: 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=20242025 and VOUCHER_NO='0800002' 8/9/2024 4:22:49 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 8/9/2024 4:22:49 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:22:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:22:49 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=28750, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024., 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=8/9/2024 4:21:52 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:21:52 PM 8/9/2024 4:22:49 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:22:49 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17074','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'',''20242025'',''0800002'',null,''28750'',''0'',''0'',''0'',''0'',''Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:22:50 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:22:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:22:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:22:50 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:22:50 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:22:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:22:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:22:51 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:22:58 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:23:22 AM: 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=20242025 and VOUCHER_NO='0800002' 8/9/2024 4:23:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 4:23:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:23:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:23:22 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3750, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024., 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=8/9/2024 4:22:25 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:22:25 PM 8/9/2024 4:23:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:23:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17075','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'',''20242025'',''0800002'',null,''0'',''3750'',''0'',''0'',''0'',''Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:23:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:23:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:23:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:23:23 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:23:23 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:23:23 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:23:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:23:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:23:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:23:24 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:23:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:23:50 AM: 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=20242025 and VOUCHER_NO='0800002' 8/9/2024 4:23:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='04002000100001' 8/9/2024 4:23:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:23:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:23:50 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, 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 receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024., 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=8/9/2024 4:22:52 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:22:52 PM 8/9/2024 4:23:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:23:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17076','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'',''20242025'',''0800002'',null,''0'',''25000'',''0'',''0'',''0'',''Being recording of receivable from Shaheen Insurance against ST invoice no. TTP/Aug/24 dated 02-08-2024.'',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)') 8/9/2024 4:23:50 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:23:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:23:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:23:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:23:50 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='3' 8/9/2024 4:23:50 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:23:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:24:12 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:24:43 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:24:43 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:24:43 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:24:43 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:24:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:25:48 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:25:48 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:25:48 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:25:48 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:25:48 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:25:48 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:25:48 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:25:48 AM: select 'BRV' from dual 8/9/2024 4:25:48 AM: select '0800004' from dual 8/9/2024 4:25:48 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:25:48 AM: select '20242025' from dual 8/9/2024 4:25:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:25:48 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0800004/08/20242025, VOUCHER_AMOUNT=500000, VOUCHER_DATE=8/6/2024 4:25:48 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:24:51 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:24:51 PM 8/9/2024 4:25:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:25:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17077','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 (''0800004'',''4'',''14'',''BRV-0800004/08/20242025'',''500000'',to_date(''06/08/2024 04:25:48'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:25:49 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:25:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:25:49 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:25:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:25:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:25:49 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:25:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:25:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:25:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:25:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:26:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:26:00 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:26:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:26:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:03 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:26:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:26:38 AM: 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=20242025 and VOUCHER_NO='0800004' 8/9/2024 4:26:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:26:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:26:38 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:26:38 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:25:40 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:25:40 PM 8/9/2024 4:26:38 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:26:38 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17078','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'',''20242025'',''0800004'',null,''500000'',''0'',''0'',''0'',''0'',''Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:26:38 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:26:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:26:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:38 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:26:38 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:26:38 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:26:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:26:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:26:44 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:26:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:27:18 AM: 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=20242025 and VOUCHER_NO='0800004' 8/9/2024 4:27:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300003' 8/9/2024 4:27:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:27:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:27:18 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=500000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:26:20 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:26:20 PM 8/9/2024 4:27:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:27:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17079','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'',''20242025'',''0800004'',null,''0'',''500000'',''0'',''0'',''0'',''Funds received from The Zeal Pak Dib saving account to The Zeal Soft Dib saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:27:18 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:27:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:27:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:27:18 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:27:18 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:27:18 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:27:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:27:24 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:28:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:28:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:28:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:28:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:28:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:31:18 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:31:18 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:31:18 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('09/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:31:18 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:31:18 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:31:18 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:31:18 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:31:18 AM: select 'BPV' from dual 8/9/2024 4:31:18 AM: select '0800009' from dual 8/9/2024 4:31:18 AM: select to_char(to_date('09/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:31:18 AM: select '20242025' from dual 8/9/2024 4:31:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:31:18 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800009, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800009/08/20242025, VOUCHER_AMOUNT=408886, VOUCHER_DATE=8/9/2024 4:31:18 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:30:20 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:30:20 PM 8/9/2024 4:31:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:31:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17080','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 (''0800009'',''4'',''14'',''BPV-0800009/08/20242025'',''408886'',to_date(''09/08/2024 04:31:18'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:31:18 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:31:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:31:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:31:18 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:31:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:31:18 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:31:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:31:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:31:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:31:20 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:31:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:31:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:31:24 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:31:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:31:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:31:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:31:39 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:32:01 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:32:21 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800009' 8/9/2024 4:32:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 8/9/2024 4:32:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:32:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:32:21 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800009, REF_DTL_NO=, DEBIT_BASE_CURR=408886, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024, 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=8/9/2024 4:31:23 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:31:23 PM 8/9/2024 4:32:21 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:32:21 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17081','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'',''BPV'',''20242025'',''0800009'',null,''408886'',''0'',''0'',''0'',''0'',''Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024'',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)') 8/9/2024 4:32:21 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:32:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:32:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:32:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:32:21 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:32:21 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:32:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:32:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:32:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:32:33 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:32:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:33:10 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800009' 8/9/2024 4:33:10 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:33:10 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:33:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:33:10 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800009, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=408886, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024, 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=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:32:13 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:32:13 PM 8/9/2024 4:33:10 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:33:10 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17082','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'',''BPV'',''20242025'',''0800009'',null,''0'',''408886'',''0'',''0'',''0'',''Payment made for 80% ST payable on 5th Pillar invoice # 14/July/24 dated 15-07-2024, 80% ST payable on Fatima invoice # 020724 dated 04-07-2024, 80% ST payable on 5th Pillar invoice # ZEOS/July/24 dated 11-07-2024 And 100% ST payable on Shaheen Insurance invoice # TTP/July/24 dated 11-07-2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',''CHQ'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:33:11 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:33:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:33:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:33:11 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:33:11 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:33:11 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:33:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:33:19 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:33:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:33:25 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:33:25 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:33:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:33:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:33:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:34:17 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 4:34:18 AM: Session Ended ...... 8/9/2024 4:34:18 AM: {} 8/9/2024 4:34:18 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:34:18 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:34:32 AM: Session Started ...... 8/9/2024 4:34:32 AM: {} 8/9/2024 4:34:32 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:46 AM: Session Started ...... 8/9/2024 4:34:46 AM: {} 8/9/2024 4:34:46 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 4:34:46 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 4:34:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 4:34:46 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 4:34:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 4:34:46 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 4:34:46 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:46 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:46 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 4:34:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:34:46 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=6771, USERNAME=malik.zealsoft, PASSWORD=DK2EztcoBZyp2EyC0KcEBMkFA3tTx6J4tV/45whoOUxLgyesDIEvZiA2oPh/o3pgBuAA17ctpU6NMq5n6x6qsTlhGYM79JXldm1RxRFGwFUeehTMCDn/g2fYEli8oqSQ, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 4:33:48 PM 8/9/2024 4:34:46 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 4:34:46 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 4:34:46 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 4:34:46 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 4:34:46 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 4:34:46 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 4:34:46 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:46 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 4:34:46 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:46 AM: Request.IsSecureConnection True 8/9/2024 4:34:46 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:46 AM: sid 2wjchbfdldkd1ygxncrrctrg 8/9/2024 4:34:46 AM: sid 8d3875ae-dd5c-4d34-8b0b-d69e92ee9be5 8/9/2024 4:34:46 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 4:34:47 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 4:34:47 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 4:34:47 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 4:34:47 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 4:34:47 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:47 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:47 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 4:34:47 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:47 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 4:34:47 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 4:34:47 AM: 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' 8/9/2024 4:34:48 AM: 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' 8/9/2024 4:34:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:34:48 AM: 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' 8/9/2024 4:34:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 4:34:48 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:48 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 4:34:48 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 4:34:48 AM: 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 8/9/2024 4:34:49 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 4:34:49 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 4:34:49 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 4:34:49 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 4:34:49 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 4:34:49 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 4:34:52 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 4:34:52 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 4:34:52 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:52 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 4:34:52 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:52 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 4:34:52 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 4:34:52 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 4:34:52 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=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 4:34:52 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 4:34:52 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 4:34:52 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 4:34:52 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:52 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:34:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:34:53 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:34:53 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:34:59 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:59 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:34:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:34:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:34:59 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:34:59 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:35:00 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:35:00 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:35:01 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 4:35:01 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 4:35:01 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 4:35:01 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 4:35:01 AM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE,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' 8/9/2024 4:35:01 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 4:35:02 AM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=4 8/9/2024 4:35:02 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 8/9/2024 4:35:02 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 8/9/2024 4:35:02 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 8/9/2024 4:35:02 AM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.zealsoft' and SMT.Org_ID =4 order by TBT.BRANCH_ID asc 8/9/2024 4:35:29 AM: Checking value: (~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2024', 'dd/mm/yyyy') ~p2 TO~p6DATE('09/08/2024', '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 = 20242025 ~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 = 20242025 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=4) ~p2 TO~p6DATE('01/07/2024', '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 = 20242025 ~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 = 20242025 ~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 8/9/2024 4:35:29 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 8/9/2024 4:35:29 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 8/9/2024 4:35:29 AM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (select VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2024', 'dd/mm/yyyy') and TO_DATE('09/08/2024', '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 = 20242025 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 = 20242025 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2024', '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 = 20242025 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 = 20242025 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 8/9/2024 4:35:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:35:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:35:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:35:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:35:49 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:35:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:35:50 AM: 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 8/9/2024 4:35:50 AM: select b.CODE,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 8/9/2024 4:35:50 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 4:35:50 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:35:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:35:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:35:50 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:35:50 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:35:50 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 4:35:50 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:35:50 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 4:35:50 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 4:35:51 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:35:51 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 4:35:51 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 4:35:51 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 4:35:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:35:51 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:35:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:36:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:36:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:36:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:36:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:36:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:36:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:36:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:36:29 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:36:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:36:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:36:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:36:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:36:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:36:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:36:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:36:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:36:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:09 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:37:09 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:37:09 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:37:09 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:37:09 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:37:09 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='CPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:37:09 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:37:09 AM: select 'CPV' from dual 8/9/2024 4:37:09 AM: select '0800001' from dual 8/9/2024 4:37:09 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:37:09 AM: select '20242025' from dual 8/9/2024 4:37:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:37:09 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=CPV-0800001/08/20242025, VOUCHER_AMOUNT=40000, VOUCHER_DATE=8/6/2024 4:37:09 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=CPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Driver salary for the month of July 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:36:11 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:36:11 PM 8/9/2024 4:37:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:37:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17083','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 (''0800001'',''4'',''14'',''CPV-0800001/08/20242025'',''40000'',to_date(''06/08/2024 04:37:09'',''dd/mm/yyyy hh24:mi:ss''),''D'',''CPV'',''20242025'',''Paid to Driver salary for the month of July 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:37:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:37:09 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:37:09 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:37:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:10 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='CPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:10 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:37:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:15 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='CPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:19 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:19 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:19 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='CPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:19 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:26 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:26 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:26 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:26 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='CPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:26 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:26 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:31 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='CPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:36 AM: delete from GL_VOUCHER_HEADER_T where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=CPV, FISCAL_YEAR=20242025 8/9/2024 4:37:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:37:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17084','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'delete from GL_VOUCHER_HEADER_T where VOUCHER_NO=''0800001'' and ORG_ID=''4'' and BRANCH_ID=''14'' and VOUCHER_TYPE=''CPV'' and FISCAL_YEAR=''20242025''') 8/9/2024 4:37:36 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:37:36 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:37:36 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:37:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:37:43 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:58 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:37:58 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:37:58 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:37:58 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:37:58 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:37:58 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:37:58 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:37:58 AM: select 'PCV' from dual 8/9/2024 4:37:58 AM: select '0800001' from dual 8/9/2024 4:37:58 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:37:58 AM: select '20242025' from dual 8/9/2024 4:37:58 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:37:58 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0800001/08/20242025, VOUCHER_AMOUNT=40000, VOUCHER_DATE=8/6/2024 4:37:58 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Driver salary for the month of July 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:37:00 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:37:00 PM 8/9/2024 4:37:58 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:37:58 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17085','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 (''0800001'',''4'',''14'',''PCV-0800001/08/20242025'',''40000'',to_date(''06/08/2024 04:37:58'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid to Driver salary for the month of July 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:37:58 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:37:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:37:58 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:58 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:37:59 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:37:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:37:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:37:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:37:59 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:38:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:38:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:38:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:38:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:38:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:07 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:38:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:38:34 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800001' 8/9/2024 4:38:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006' 8/9/2024 4:38:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:38:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:38:34 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=40000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Driver salary for the month of July 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=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:37:36 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:37:36 PM 8/9/2024 4:38:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:38:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17086','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'',''PCV'',''20242025'',''0800001'',null,''40000'',''0'',''0'',''0'',''0'',''Paid to Driver salary for the month of July 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:38:34 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:38:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:38:34 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:38:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:34 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:38:34 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:38:34 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:38:36 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:38:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:38:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:38:59 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800001' 8/9/2024 4:38:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 4:38:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:38:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:38:59 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Driver salary for the month of July 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=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:38:01 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:38:01 PM 8/9/2024 4:38:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:38:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17087','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'',''PCV'',''20242025'',''0800001'',null,''0'',''40000'',''0'',''0'',''0'',''Paid to Driver salary for the month of July 2024'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:39:00 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 4:39:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:39:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:39:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:39:00 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:39:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:39:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:39:19 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:39:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:39:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:39:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:39:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:39:45 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:40:01 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:40:01 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:40:01 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:40:01 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:40:01 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:40:01 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:40:01 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:40:01 AM: select 'PCV' from dual 8/9/2024 4:40:01 AM: select '0800002' from dual 8/9/2024 4:40:01 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:40:01 AM: select '20242025' from dual 8/9/2024 4:40:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:40:01 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0800002/08/20242025, VOUCHER_AMOUNT=3500, VOUCHER_DATE=8/6/2024 4:40:01 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Water tanker share Ist and 2nd floor office, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:39:03 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:39:03 PM 8/9/2024 4:40:01 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:40:01 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17088','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 (''0800002'',''4'',''14'',''PCV-0800002/08/20242025'',''3500'',to_date(''06/08/2024 04:40:01'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Water tanker share Ist and 2nd floor office'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:40:01 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:40:01 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:40:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:40:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:40:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:40:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:40:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:40:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:40:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:40:08 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:40:08 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:40:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:40:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:08 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:12 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:40:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:40:36 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800002' 8/9/2024 4:40:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05005000200003' 8/9/2024 4:40:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:40:36 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:40:36 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=3500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share Ist and 2nd floor office, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:39:38 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:39:38 PM 8/9/2024 4:40:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:40:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17089','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'',''PCV'',''20242025'',''0800002'',null,''3500'',''0'',''0'',''0'',''0'',''Water tanker share Ist and 2nd floor office'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05005000200003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:40:36 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:40:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:40:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:40:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:36 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:40:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:40:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:40:37 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:40:37 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:40:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:41:00 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800002' 8/9/2024 4:41:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 4:41:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:41:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:41:00 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3500, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share Ist and 2nd floor office, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:40:02 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:40:02 PM 8/9/2024 4:41:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:41:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17090','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'',''PCV'',''20242025'',''0800002'',null,''0'',''3500'',''0'',''0'',''0'',''Water tanker share Ist and 2nd floor office'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:41:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:41:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:41:00 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 4:41:00 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:41:00 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:41:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:41:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:41:06 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:42:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:42:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:42:02 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:42:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:42:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:42:22 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:42:22 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:42:22 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:42:22 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:42:22 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:42:22 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:42:22 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:42:22 AM: select 'PCV' from dual 8/9/2024 4:42:22 AM: select '0800003' from dual 8/9/2024 4:42:22 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:42:22 AM: select '20242025' from dual 8/9/2024 4:42:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:42:22 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0800003/08/20242025, VOUCHER_AMOUNT=1000, VOUCHER_DATE=8/6/2024 4:42:22 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Water dispenser bottles refilling (10 bottles for Rs.100 each), CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:41:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:41:24 PM 8/9/2024 4:42:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:42:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17091','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 (''0800003'',''4'',''14'',''PCV-0800003/08/20242025'',''1000'',to_date(''06/08/2024 04:42:22'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Water dispenser bottles refilling (10 bottles for Rs.100 each)'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:42:22 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:42:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:42:22 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:42:22 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:42:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:42:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 4:42:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:42:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:42:23 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:42:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:42:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:42:30 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 4:42:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:42:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:42:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:42:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:42:33 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:42:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:42:59 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 8/9/2024 4:42:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05005000200003' 8/9/2024 4:42:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:42:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:42:59 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=1000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water dispenser bottles refilling (10 bottles for Rs.100 each), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:42:01 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:42:01 PM 8/9/2024 4:42:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:42:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17092','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'',''PCV'',''20242025'',''0800003'',null,''1000'',''0'',''0'',''0'',''0'',''Water dispenser bottles refilling (10 bottles for Rs.100 each)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05005000200003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:42:59 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 4:42:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:42:59 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:42:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:43:00 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:43:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:43:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:43:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:43:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:43:00 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:43:09 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:43:26 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 8/9/2024 4:43:26 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 4:43:26 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:43:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:43:26 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water dispenser bottles refilling (10 bottles for Rs.100 each), INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:42:28 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:42:28 PM 8/9/2024 4:43:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:43:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17093','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'',''PCV'',''20242025'',''0800003'',null,''0'',''1000'',''0'',''0'',''0'',''Water dispenser bottles refilling (10 bottles for Rs.100 each)'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:43:27 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 4:43:27 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:43:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:43:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:43:27 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:43:27 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:43:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:43:31 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:43:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:43:49 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:43:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:43:49 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:43:56 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:44:14 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:44:14 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:44:14 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:44:14 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:44:14 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:44:14 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:44:14 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:44:14 AM: select 'PCV' from dual 8/9/2024 4:44:14 AM: select '0800004' from dual 8/9/2024 4:44:14 AM: select to_char(to_date('06/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:44:14 AM: select '20242025' from dual 8/9/2024 4:44:14 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:44:14 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0800004/08/20242025, VOUCHER_AMOUNT=10030, VOUCHER_DATE=8/6/2024 4:44:14 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Transworld invoice for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:43:16 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:43:16 PM 8/9/2024 4:44:14 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:44:14 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17094','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 (''0800004'',''4'',''14'',''PCV-0800004/08/20242025'',''10030'',to_date(''06/08/2024 04:44:14'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid Transworld invoice for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:44:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:44:14 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:44:14 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:44:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:44:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:44:14 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:44:14 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:44:14 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:44:15 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:44:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:44:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:44:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:44:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:44:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:44:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:44:23 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:44:26 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:44:44 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:45:02 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800004' 8/9/2024 4:45:03 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05006000100002' 8/9/2024 4:45:03 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:45:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:45:03 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=10030, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Transworld invoice for the month of August 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=05006000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:44:05 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:44:05 PM 8/9/2024 4:45:03 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:45:03 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17095','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'',''PCV'',''20242025'',''0800004'',null,''10030'',''0'',''0'',''0'',''0'',''Paid Transworld invoice for the month of August 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05006000100002'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:45:03 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:45:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:45:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:45:03 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:45:03 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:45:03 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:45:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:45:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:45:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:45:05 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:45:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:45:31 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800004' 8/9/2024 4:45:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 4:45:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:45:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:45:31 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=10030, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Transworld invoice for the month of August 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=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:44:33 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:44:33 PM 8/9/2024 4:45:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:45:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17096','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'',''PCV'',''20242025'',''0800004'',null,''0'',''10030'',''0'',''0'',''0'',''Paid Transworld invoice for the month of August 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:45:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:45:31 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 4:45:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:45:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:45:31 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:45:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:45:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:46:01 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:46:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:46:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:46:04 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:46:04 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:46:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:46:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:46:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:46:17 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800009' order by DETAIL_SR_NO 8/9/2024 4:46:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:46:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:46:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:46:35 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:46:40 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:46:40 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:46:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:46:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:46:40 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:46:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:46:41 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 4:46:41 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:46:41 AM: 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 8/9/2024 4:46:41 AM: select b.CODE,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 8/9/2024 4:46:42 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:46:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:46:42 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:46:42 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:46:42 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 4:46:42 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 4:46:42 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 4:46:42 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:46:42 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:46:42 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 4:46:42 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 4:46:42 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 4:46:42 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:46:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:46:43 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:47:00 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:47:00 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:47:00 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('09/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:47:00 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:47:00 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:47:00 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:47:00 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:47:00 AM: select 'PCV' from dual 8/9/2024 4:47:00 AM: select '0800005' from dual 8/9/2024 4:47:00 AM: select to_char(to_date('09/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:47:00 AM: select '20242025' from dual 8/9/2024 4:47:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:47:00 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0800005/08/20242025, VOUCHER_AMOUNT=6879, VOUCHER_DATE=8/9/2024 4:47:00 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:46:02 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:46:02 PM 8/9/2024 4:47:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:47:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17097','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 (''0800005'',''4'',''14'',''PCV-0800005/08/20242025'',''6879'',to_date(''09/08/2024 04:47:00'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:47:00 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:47:00 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:47:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:47:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:47:01 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:47:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:47:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:47:01 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:47:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:47:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:47:15 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:47:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:47:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:18 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:47:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:47:55 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800005' 8/9/2024 4:47:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05007000100002' 8/9/2024 4:47:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:47:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:47:55 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800005, REF_DTL_NO=, DEBIT_BASE_CURR=6460, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05007000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:46:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:46:57 PM 8/9/2024 4:47:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:47:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17098','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'',''PCV'',''20242025'',''0800005'',null,''6460'',''0'',''0'',''0'',''0'',''Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05007000100002'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:47:55 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:47:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:47:55 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:47:55 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:47:55 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:47:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:47:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:47:56 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:47:56 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:48:06 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:48:25 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800005' 8/9/2024 4:48:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05005000200003' 8/9/2024 4:48:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:48:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:48:25 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800005, REF_DTL_NO=, DEBIT_BASE_CURR=419, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:47:27 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:47:27 PM 8/9/2024 4:48:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:48:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17099','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'',''PCV'',''20242025'',''0800005'',null,''419'',''0'',''0'',''0'',''0'',''Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05005000200003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:48:25 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:48:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:48:25 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:48:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:48:25 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:48:26 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:48:26 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:48:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:48:27 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:48:27 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:48:35 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:48:53 AM: 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='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800005' 8/9/2024 4:48:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 8/9/2024 4:48:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:48:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:48:53 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0800005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=6879, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:47:56 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:47:56 PM 8/9/2024 4:48:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:48:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17100','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'',''PCV'',''20242025'',''0800005'',null,''0'',''6879'',''0'',''0'',''0'',''Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:48:54 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 4:48:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:48:54 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:48:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:48:54 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' and WHT.DETAIL_SR_NO='3' 8/9/2024 4:48:54 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:48:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:49:02 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:49:14 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:49:14 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:49:14 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:49:14 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:49:14 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:49:14 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:49:15 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:49:15 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 4:49:15 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:49:15 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 4:49:15 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 4:49:15 AM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE,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' 8/9/2024 4:49:15 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 4:49:15 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 4:49:16 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 8/9/2024 4:49:16 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 8/9/2024 4:49:16 AM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=4 8/9/2024 4:49:16 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 8/9/2024 4:49:16 AM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.zealsoft' and SMT.Org_ID =4 order by TBT.BRANCH_ID asc 8/9/2024 4:50:34 AM: "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%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('09%2F08%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%2020242025%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%2020242025%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2024'%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%2020242025%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%2020242025%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" 8/9/2024 4:50:34 AM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 8/9/2024 4:50:34 AM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 8/9/2024 4:50:34 AM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 8/9/2024 4:50:34 AM: "key: Params, value: DateFrom=01/07/2024|DateTo=09/08/2024|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=2024-2025|Dimensions= " 8/9/2024 4:50:34 AM: "key: Dimension, value: " 8/9/2024 4:50:34 AM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (SELECT VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2024', 'dd/mm/yyyy') AND TO_DATE('09/08/2024', '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 = 20242025 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 = 20242025 AND PERIOND_NUMBER = 1 and Org_Id=4) AND TO_DATE('01/07/2024', '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 = 20242025 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 = 20242025 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 8/9/2024 4:50:35 AM: Checking value: (~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2024', 'dd/mm/yyyy') ~p2 TO~p6DATE('09/08/2024', '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 = 20242025 ~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 = 20242025 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=4) ~p2 TO~p6DATE('01/07/2024', '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 = 20242025 ~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 = 20242025 ~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 8/9/2024 4:50:35 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 8/9/2024 4:50:35 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 8/9/2024 4:50:35 AM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (select VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2024', 'dd/mm/yyyy') and TO_DATE('09/08/2024', '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 = 20242025 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 = 20242025 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2024', '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 = 20242025 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 = 20242025 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 8/9/2024 4:51:30 AM: "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('30%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" 8/9/2024 4:51:30 AM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 8/9/2024 4:51:30 AM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 8/9/2024 4:51:30 AM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 8/9/2024 4:51:30 AM: "key: Params, value: DateFrom=01/07/2023|DateTo=30/06/2024|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= " 8/9/2024 4:51:30 AM: "key: Dimension, value: " 8/9/2024 4:51:30 AM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (SELECT VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') AND TO_DATE('30/06/2024', '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 8/9/2024 4:51:30 AM: Checking value: (~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2023', 'dd/mm/yyyy') ~p2 TO~p6DATE('30/06/2024', '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 8/9/2024 4:51:30 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 8/9/2024 4:51:30 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 8/9/2024 4:51:30 AM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (select VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') and TO_DATE('30/06/2024', '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 8/9/2024 4:54:40 AM: Session Ended ...... 8/9/2024 4:54:40 AM: {} 8/9/2024 4:56:07 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:56:07 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 4:56:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:56:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 4:56:08 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 4:56:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 4:56:10 AM: select b.CODE,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 8/9/2024 4:56:10 AM: 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 8/9/2024 4:56:10 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:56:10 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 4:56:10 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:56:10 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:56:10 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:56:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:56:10 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 4:56:10 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 4:56:10 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 4:56:10 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:56:10 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 4:56:10 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 4:56:10 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 4:56:10 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 4:56:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:56:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:56:11 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:57:08 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 8/9/2024 4:57:08 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:57:08 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('05/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 8/9/2024 4:57:08 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:57:08 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 8/9/2024 4:57:08 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 8/9/2024 4:57:08 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 8/9/2024 4:57:08 AM: select 'BPV' from dual 8/9/2024 4:57:08 AM: select '0800010' from dual 8/9/2024 4:57:08 AM: select to_char(to_date('05/08/2024','dd/mm/yyyy'),'MM') from dual 8/9/2024 4:57:08 AM: select '20242025' from dual 8/9/2024 4:57:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:57:08 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800010, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0800010/08/20242025, VOUCHER_AMOUNT=219500, VOUCHER_DATE=8/5/2024 4:57:08 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Contractual staff salaries paid for the months of June and July 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:56:11 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:56:11 PM 8/9/2024 4:57:08 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:57:08 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17101','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 (''0800010'',''4'',''14'',''BPV-0800010/08/20242025'',''219500'',to_date(''05/08/2024 04:57:08'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Contractual staff salaries paid for the months of June and July 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:57:09 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 4:57:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 4:57:09 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:57:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:57:09 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:57:09 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' order by DETAIL_SR_NO 8/9/2024 4:57:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:57:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:09 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:57:11 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:57:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 4:57:17 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' order by DETAIL_SR_NO 8/9/2024 4:57:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:57:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:20 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 4:57:28 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:57:45 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800010' 8/9/2024 4:57:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='205001000200001' 8/9/2024 4:57:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:57:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:57:45 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800010, REF_DTL_NO=, DEBIT_BASE_CURR=219500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the months of June and July 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=205001000200001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=8/9/2024 4:56:48 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:56:48 PM 8/9/2024 4:57:45 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:57:45 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17102','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'',''BPV'',''20242025'',''0800010'',null,''219500'',''0'',''0'',''0'',''0'',''Contractual staff salaries paid for the months of June and July 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''205001000200001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 8/9/2024 4:57:46 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' order by DETAIL_SR_NO 8/9/2024 4:57:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:46 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:57:46 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' and WHT.DETAIL_SR_NO='1' 8/9/2024 4:57:46 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:57:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:57:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:57:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:57:47 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 4:57:55 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:57:56 AM: Session Ended ...... 8/9/2024 4:57:56 AM: {} 8/9/2024 4:58:16 AM: Applccation Started...... 8/9/2024 4:58:17 AM: Apis Configured ...... 8/9/2024 4:58:20 AM: 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800010' 8/9/2024 4:58:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 8/9/2024 4:58:20 AM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 8/9/2024 4:58:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 4:58:20 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0800010, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=219500, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the months of June and July 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=8/9/2024 4:57:22 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=8/9/2024 4:57:22 PM 8/9/2024 4:58:20 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 4:58:20 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17103','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'',''BPV'',''20242025'',''0800010'',null,''0'',''219500'',''0'',''0'',''0'',''Contractual staff salaries paid for the months of June and July 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)') 8/9/2024 4:58:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:58:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 4:58:21 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 8/9/2024 4:58:21 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' order by DETAIL_SR_NO 8/9/2024 4:58:21 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800010' and WHT.DETAIL_SR_NO='2' 8/9/2024 4:58:21 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 8/9/2024 4:58:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 4:58:29 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 5:06:09 AM: Session Started ...... 8/9/2024 5:06:09 AM: {} 8/9/2024 5:06:09 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:06:09 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 5:06:09 AM: Session Ended ...... 8/9/2024 5:06:09 AM: {} 8/9/2024 5:06:09 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:06:09 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:04 AM: Session Started ...... 8/9/2024 5:08:04 AM: {} 8/9/2024 5:08:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:08:04 AM: Session Ended ...... 8/9/2024 5:08:04 AM: {} 8/9/2024 5:08:04 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:04 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:07 AM: Session Started ...... 8/9/2024 5:08:07 AM: {} 8/9/2024 5:08:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:08:07 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 5:08:07 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:08:07 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 5:08:07 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:08:07 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 5:08:07 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:07 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:07 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 5:08:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:08:07 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=6772, USERNAME=malik.zealsoft, PASSWORD=M2rbvsoLPpjpTPS5uZX3J51Ug0GDTbb8PjWXOZtKc/+NSkEntM0OdIwV+YgafdGMisF9ylH5L3d+LCWt3iC26YM2RbkF8rbXWXNCrzGv+ATSe10RZv6Wee8bJg3JN5kQ, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 5:07:09 PM 8/9/2024 5:08:07 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:08:07 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:08:07 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 8/9/2024 5:08:07 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 5:08:07 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 5:08:07 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:08:07 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:07 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 8/9/2024 5:08:07 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 8/9/2024 5:08:07 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:08:07 AM: Request.IsSecureConnection True 8/9/2024 5:08:07 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:08 AM: sid anw5lssgwm3yqukkh3oxvp5y 8/9/2024 5:08:08 AM: sid a06c7383-f650-4f98-9b83-e92b09de780d 8/9/2024 5:08:08 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 5:08:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:08:08 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:08:08 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 5:08:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:08:08 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:08 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 5:08:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:09 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:08:09 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:08:09 AM: 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' 8/9/2024 5:08:09 AM: 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' 8/9/2024 5:08:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:08:09 AM: 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' 8/9/2024 5:08:09 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:08:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:09 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:08:09 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 5:08:09 AM: 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 8/9/2024 5:08:09 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 5:08:09 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 5:08:09 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 5:08:09 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 5:08:10 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:08:10 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:08:14 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:08:14 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 5:08:14 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:14 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 5:08:14 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:14 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 5:08:14 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 5:08:14 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 5:08:14 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=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 5:08:14 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:08:14 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:08:14 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:08:15 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:08:15 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:08:15 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:08:15 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:08:15 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 8/9/2024 5:08:15 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:15 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:08:22 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:08:22 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:08:22 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:08:22 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:08:22 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:22 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:08:23 AM: 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 8/9/2024 5:08:23 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 5:08:23 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 5:08:23 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 5:08:23 AM: select b.CODE,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 8/9/2024 5:08:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 5:08:23 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 5:08:23 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:08:23 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 5:08:23 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 5:08:23 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:08:23 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:08:23 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 5:08:23 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 5:08:24 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 5:08:24 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 5:08:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:08:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:08:24 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:08:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:08:29 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:08:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:08:29 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800005' order by DETAIL_SR_NO 8/9/2024 5:08:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:08:29 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:08:32 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800005' 8/9/2024 5:08:59 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:08:59 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800005' 8/9/2024 5:08:59 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0800005',1,'','D:\AAK\ZealERP\GL_Docs\0800005/Paid for Tea and Refreshment Rs.6,460 and office repair and maint. Rs 419 datd 09-08-24.pdf','malik.zealsoft',sysdate) 8/9/2024 5:08:59 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800005' 8/9/2024 5:09:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:09:18 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800004' order by DETAIL_SR_NO 8/9/2024 5:09:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:09:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:09:23 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800004' 8/9/2024 5:09:30 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:09:30 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800004' 8/9/2024 5:09:31 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0800004',1,'','D:\AAK\ZealERP\GL_Docs\0800004/Transworld invoice-August 2024.pdf','malik.zealsoft',sysdate) 8/9/2024 5:09:31 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800004' 8/9/2024 5:09:39 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:09:39 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800004' 8/9/2024 5:09:39 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0800004',2,'','D:\AAK\ZealERP\GL_Docs\0800004/Transworld-Payment receipt-August 24.pdf','malik.zealsoft',sysdate) 8/9/2024 5:09:39 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800004' 8/9/2024 5:09:44 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:44 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:09:45 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 8/9/2024 5:09:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:09:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:09:47 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800003' 8/9/2024 5:09:53 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:09:53 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800003' 8/9/2024 5:09:53 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0800003',1,'','D:\AAK\ZealERP\GL_Docs\0800003/Water dispenser bottles refilling dated 06-08-2204.pdf','malik.zealsoft',sysdate) 8/9/2024 5:09:53 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800003' 8/9/2024 5:09:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:59 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:09:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:09:59 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 5:09:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:09:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:10:01 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:10:07 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:10:07 AM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:10:07 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0800002',1,'','D:\AAK\ZealERP\GL_Docs\0800002/Water tanker share office dated 03-08-2024.pdf','malik.zealsoft',sysdate) 8/9/2024 5:10:07 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:11:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:11:42 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 5:11:42 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:11:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:11:45 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:12:36 AM: Session Ended ...... 8/9/2024 5:12:36 AM: {} 8/9/2024 5:13:06 AM: Applccation Started...... 8/9/2024 5:13:06 AM: Apis Configured ...... 8/9/2024 5:14:15 AM: Session Started ...... 8/9/2024 5:14:15 AM: {} 8/9/2024 5:14:15 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:14:16 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 5:14:17 AM: Session Ended ...... 8/9/2024 5:14:17 AM: {} 8/9/2024 5:14:17 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:14:17 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:14:19 AM: Session Started ...... 8/9/2024 5:14:19 AM: {} 8/9/2024 5:14:19 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:14:19 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 5:14:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:14:19 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 5:14:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:14:19 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 5:14:19 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:19 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 5:14:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:14:19 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=6773, USERNAME=malik.zealsoft, PASSWORD=8DYCdgT46eO0nZZ2m13AzOaZLZj7lA0OQTt7NwJP6knJmtNOTgsY9N7uaK5mDnd4EGBKs2nw/GhlPLJm4x/elYclrSxqIbixGno0F4rnJn4rLJHqjTM6NZQUfY9Pa9cJ, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 5:13:22 PM 8/9/2024 5:14:19 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:14:20 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:14:20 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 8/9/2024 5:14:20 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 5:14:20 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 5:14:20 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:14:20 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:20 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 8/9/2024 5:14:20 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 8/9/2024 5:14:20 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:14:20 AM: Request.IsSecureConnection True 8/9/2024 5:14:20 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:20 AM: sid v54ns2h4lcoxj3w0h13flpk2 8/9/2024 5:14:20 AM: sid 315ac2f8-82e7-4c3d-8ff5-e5b8872e84e9 8/9/2024 5:14:20 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 5:14:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:14:21 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:14:21 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 5:14:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:14:21 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:21 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:21 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 5:14:21 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:21 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:14:21 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:14:21 AM: 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' 8/9/2024 5:14:21 AM: 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' 8/9/2024 5:14:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:14:21 AM: 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' 8/9/2024 5:14:21 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:14:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:22 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:14:22 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 5:14:22 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 5:14:22 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 5:14:22 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 5:14:22 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 5:14:22 AM: 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 8/9/2024 5:14:23 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:14:23 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:14:25 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:14:25 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 5:14:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 5:14:25 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:25 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 5:14:25 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 5:14:25 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 5:14:25 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 5:14:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:14:25 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:14:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:14:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:14:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:14:25 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:14:25 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:14:25 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 8/9/2024 5:14:26 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:14:26 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:14:29 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:14:29 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:14:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:14:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:14:29 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:14:29 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:14:30 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 5:14:30 AM: 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 8/9/2024 5:14:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 5:14:30 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 5:14:30 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 5:14:30 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 5:14:30 AM: select b.CODE,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 8/9/2024 5:14:30 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:14:30 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 5:14:30 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 5:14:30 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:14:30 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 5:14:30 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 5:14:31 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:14:31 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 5:14:31 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 5:14:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:14:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:14:31 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:15:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:15:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:15:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:15:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:15:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800002' order by DETAIL_SR_NO 8/9/2024 5:15:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:15:06 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:15:14 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:15:14 AM: 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='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:15:14 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'JV','20242025','0800002',1,'','D:\AAK\ZealERP\GL_Docs\0800002/Shaheen ST Invoice TTP AUG 24 dated 02082024.pdf','malik.zealsoft',sysdate) 8/9/2024 5:15:14 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800002' 8/9/2024 5:15:24 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 5:15:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:15:24 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:15:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:15:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:15:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:15:27 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800001' 8/9/2024 5:15:54 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:15:54 AM: 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='20242025' and VOUCHER_NO='0800001' 8/9/2024 5:15:54 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'JV','20242025','0800001',1,'','D:\AAK\ZealERP\GL_Docs\0800001/ST invoice No ZEOS AUG 24 dated 020824.pdf','malik.zealsoft',sysdate) 8/9/2024 5:15:54 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800001' 8/9/2024 5:16:12 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800001' order by DETAIL_SR_NO 8/9/2024 5:16:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:16:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:16:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 8/9/2024 5:16:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:16:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:16:14 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0800001' 8/9/2024 5:16:37 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:16:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:16:37 AM: 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 8/9/2024 5:16:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:16:38 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 5:16:38 AM: Session Ended ...... 8/9/2024 5:16:38 AM: {} 8/9/2024 5:16:38 AM: select b.CODE,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 8/9/2024 5:16:38 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 5:16:38 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 5:16:38 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 5:16:38 AM: Session Started ...... 8/9/2024 5:16:38 AM: {} 8/9/2024 5:16:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:16:38 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:16:38 AM: Session Ended ...... 8/9/2024 5:16:38 AM: {} 8/9/2024 5:16:38 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 5:16:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 5:16:38 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 5:16:38 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 5:16:38 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:16:38 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:16:38 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 5:16:38 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 5:16:38 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 5:16:38 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:16:38 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:16:40 AM: Session Started ...... 8/9/2024 5:16:40 AM: {} 8/9/2024 5:16:40 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:16:40 AM: **************************** User malik.zealsoft Login Request..... **************************** 8/9/2024 5:16:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:16:40 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 8/9/2024 5:16:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:16:40 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 8/9/2024 5:16:40 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=malik.zealsoft 8/9/2024 5:16:40 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=malik.zealsoft 8/9/2024 5:16:40 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 5:16:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:16:40 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=6774, USERNAME=malik.zealsoft, PASSWORD=nwwDkW+HicxaJA8cXKJ5IT41EBOqr2uWryIJwbrvXsuFJpGSb5bM9OHGDRyHPF2I869NhPDcdN1oWFNiSJzFr8NnkNk+EepHs1O51WSvEsvDyvYcXWhidhOVmQzM/8u9, IP_ADDRESS=119.73.97.40, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 5:15:43 PM 8/9/2024 5:16:41 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:16:41 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 8/9/2024 5:16:41 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 8/9/2024 5:16:41 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 5:16:41 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 8/9/2024 5:16:41 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:16:41 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:41 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:16:41 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:16:41 AM: Request.IsSecureConnection True 8/9/2024 5:16:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:41 AM: sid vlovopqfbvivskw3l34ldd5q 8/9/2024 5:16:41 AM: sid 7dff0335-47f5-4271-b242-8fdf6a98fb70 8/9/2024 5:16:41 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 5:16:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:16:41 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 8/9/2024 5:16:41 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 5:16:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 5:16:41 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:41 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 8/9/2024 5:16:42 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:42 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:16:42 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 8/9/2024 5:16:42 AM: 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' 8/9/2024 5:16:42 AM: 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' 8/9/2024 5:16:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 5:16:42 AM: 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' 8/9/2024 5:16:42 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 8/9/2024 5:16:42 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 8/9/2024 5:16:42 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:16:42 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 5:16:42 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 5:16:42 AM: 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 8/9/2024 5:16:42 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 5:16:42 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 8/9/2024 5:16:42 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 8/9/2024 5:16:43 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:16:43 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 8/9/2024 5:16:45 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=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 8/9/2024 5:16:45 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 8/9/2024 5:16:45 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=malik.zealsoft 8/9/2024 5:16:45 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) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 8/9/2024 5:16:45 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=malik.zealsoft 8/9/2024 5:16:45 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 8/9/2024 5:16:45 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 8/9/2024 5:16:45 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 5:16:45 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=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 8/9/2024 5:16:45 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=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:16:45 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=8, USERID=9, APPLICATION_ID2=8 8/9/2024 5:16:45 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=malik.zealsoft 8/9/2024 5:16:46 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:16:46 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:16:46 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='malik.zealsoft' and e.org_id='4' 8/9/2024 5:16:46 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='malik.zealsoft' and e.org_id='4' 8/9/2024 5:16:46 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:16:46 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:16:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:16:49 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=13, USERID=9, APPLICATION_ID2=13 8/9/2024 5:16:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:16:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 8/9/2024 5:16:49 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:16:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 8/9/2024 5:16:50 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 8/9/2024 5:16:50 AM: select b.CODE,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 8/9/2024 5:16:50 AM: 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 8/9/2024 5:16:50 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 8/9/2024 5:16:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 8/9/2024 5:16:50 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 8/9/2024 5:16:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:16:50 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 8/9/2024 5:16:50 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 8/9/2024 5:16:50 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 8/9/2024 5:16:50 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 8/9/2024 5:16:50 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:16:50 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 8/9/2024 5:16:50 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 8/9/2024 5:16:50 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 8/9/2024 5:16:50 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 8/9/2024 5:16:50 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 8/9/2024 5:16:50 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 8/9/2024 5:16:50 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 8/9/2024 5:17:54 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:17:54 AM: Session Ended ...... 8/9/2024 5:17:54 AM: {} 8/9/2024 5:17:54 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:17:54 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:48:41 AM: Session Started ...... 8/9/2024 5:48:41 AM: {} 8/9/2024 5:48:41 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:48:41 AM: Session Ended ...... 8/9/2024 5:48:41 AM: {} 8/9/2024 5:48:41 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:48:41 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:58:51 AM: Session Started ...... 8/9/2024 5:58:51 AM: {} 8/9/2024 5:58:51 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 5:58:51 AM: Session Ended ...... 8/9/2024 5:58:51 AM: {} 8/9/2024 5:58:52 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 5:58:52 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:30:53 AM: Session Started ...... 8/9/2024 6:30:53 AM: {} 8/9/2024 6:30:53 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 6:30:53 AM: Session Ended ...... 8/9/2024 6:30:53 AM: {} 8/9/2024 6:30:58 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:30:58 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:31:06 AM: Session Started ...... 8/9/2024 6:31:06 AM: {} 8/9/2024 6:31:06 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 6:31:06 AM: **************************** User alraheemvisa.advisor10 Login Request..... **************************** 8/9/2024 6:31:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: ************* Deleting Un-Used Tokens.. For User: alraheemvisa.advisor10 ************* 8/9/2024 6:31:07 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=595, TOKEN_USED=N 8/9/2024 6:31:07 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=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:31:07 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=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 6:31:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 6:31:07 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=6775, USERNAME=alraheemvisa.advisor10, PASSWORD=szebk2ujenkzoNThp4aQitCLfltvDLLveeC8D9TE7wR8LYwNkeQBw1+/B9MLUMbkDk16Dt2ful/Gpjc+FzOh6bHNsxWTO8aY65Sk5NLrajcwaDiyBzvJ8KWYWfuYHiUi, IP_ADDRESS=39.45.140.127, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 6:30:09 PM 8/9/2024 6:31:07 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: **************************** User alraheemvisa.advisor10 Logged in Successfully.. **************************** 8/9/2024 6:31:07 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 6:31:07 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=595 8/9/2024 6:31:07 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=595 8/9/2024 6:31:07 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=595 8/9/2024 6:31:07 AM: Request.IsSecureConnection True 8/9/2024 6:31:07 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=alraheemvisa.advisor10 8/9/2024 6:31:07 AM: sid 3an0esxizoqfutifmu0g1wlj 8/9/2024 6:31:07 AM: sid d794d32e-f68f-44a9-88b9-aad6c7201ab3 8/9/2024 6:31:07 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 6:31:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 6:31:10 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=595 8/9/2024 6:31:10 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 6:31:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 6:31:10 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=alraheemvisa.advisor10 8/9/2024 6:31:10 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:31:10 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=alraheemvisa.advisor10 8/9/2024 6:31:10 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='alraheemvisa.advisor10' 8/9/2024 6:31:10 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=alraheemvisa.advisor10 8/9/2024 6:31:10 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='alraheemvisa.advisor10' and e.ORG_ID='6' 8/9/2024 6:31:10 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='alraheemvisa.advisor10' and e.ORG_ID='6' 8/9/2024 6:31:10 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 8/9/2024 6:31:10 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 8/9/2024 6:31:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 6:31:11 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='alraheemvisa.advisor10' 8/9/2024 6:31:11 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=595 8/9/2024 6:31:11 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 8/9/2024 6:31:11 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23, USERID2=595, APPLICATION_ID3=23 8/9/2024 6:31:11 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 6:31:11 AM: DefaultMenuFound False 8/9/2024 6:31:11 AM: BranchRequired True 8/9/2024 6:31:11 AM: IsAgent False 8/9/2024 6:31:11 AM: ApplicationCount 1 8/9/2024 6:31:11 AM: BranchCount 1 8/9/2024 6:31:11 AM: ChannelCount 0 8/9/2024 6:31:11 AM: ModelCount 0 8/9/2024 6:31:11 AM: PartnerCount 0 8/9/2024 6:31:11 AM: RoleWiseDefault False 8/9/2024 6:31:11 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 8/9/2024 6:31:11 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=595, APPLICATION_ID=23, USERID2=595, APPLICATION_ID2=23 8/9/2024 6:31:11 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 8/9/2024 6:31:11 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 8/9/2024 6:31:11 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 8/9/2024 6:31:11 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 8/9/2024 6:31:11 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 8/9/2024 6:31:11 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 8/9/2024 6:31:11 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 8/9/2024 6:31:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 8/9/2024 6:31:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 8/9/2024 6:31:18 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:31:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 6:31:54 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=13, USERID=595, APPLICATION_ID2=13 8/9/2024 6:31:54 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=13, USERID=595, APPLICATION_ID2=13 8/9/2024 6:31:54 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='alraheemvisa.advisor10' and e.org_id='6' 8/9/2024 6:31:54 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='alraheemvisa.advisor10' and e.org_id='6' 8/9/2024 6:31:55 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 6:31:55 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 6:31:57 AM: select b.CODE,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 8/9/2024 6:31:57 AM: select b.CODE,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 8/9/2024 6:31:57 AM: select b.CODE,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 8/9/2024 6:31:57 AM: select USERID from SM_USERS_T where USERNAME='alraheemvisa.advisor10' 8/9/2024 6:31:57 AM: select b.CODE,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 8/9/2024 6:31:57 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 6:31:57 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 6:31:57 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 8/9/2024 6:31:59 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=595, ORG_ID=6, BRANCH_ID=1 8/9/2024 6:33:52 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 6:35:12 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 6:35:12 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 6:35:31 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 6:35:43 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 8/9/2024 6:39:09 AM: select USERID FROM SM_USERS_T WHERE USERNAME='alraheemvisa.advisor10' 8/9/2024 6:39:09 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=595 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 6:39:09 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 6:39:09 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 6:39:09 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 6:39:09 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SAJJAD HUSSAIN TOOR","923214255377 ","sajjadtoor5252@gmail.com","05/05/1966","58","AC7990633 ","3520258400633","HOUSE NO.7,STREET NO.5, NONARIAN NEW SHALIMAR ROAD NEAR MASJID TOOBA LAHORE ","10/09/2024","1300","16","Y","Y","L","5","7","039",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"AQEELA SAJJAD,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 6:39:09 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 6:39:09 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 6:39:09 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 6:39:09 AM: select '10/09/2024' from dual 8/9/2024 6:39:09 AM: select '004219' from dual 8/9/2024 6:39:10 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' AND DOCUMENT_NUMBER='004219' 8/9/2024 6:39:10 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' 8/9/2024 6:39:10 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/9/10/Doc-004219','1' ,'AQEELA SAJJAD' ,'5' ,'100' , 'alraheemvisa.advisor10', sysdate, 'alraheemvisa.advisor10', sysdate) 8/9/2024 6:39:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 6:39:10 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004219, POLICY_NUMBER=SIL/P/2024/9/10/Doc-004219, Full_Name=SAJJAD HUSSAIN TOOR, Mobile_No=923214255377, Email=sajjadtoor5252@gmail.com, DATE_OF_BIRTH=5/5/1966 6:39:10 AM, AGE_AT_ENTRY=58, Passport_No=AC7990633, CNIC_NO=3520258400633, ADDRESS=HOUSE NO.7,STREET NO.5, NONARIAN NEW SHALIMAR ROAD NEAR MASJID TOOBA LAHORE, START_DATE=9/10/2024 6:39:10 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=039, DESTINATION2=, CREATED_BY=alraheemvisa.advisor10, CREATION_DATE=8/9/2024 6:38:12 PM, LAST_UPDATED_BY=alraheemvisa.advisor10, LAST_UPDATE_DATE=8/9/2024 6:38:12 PM 8/9/2024 6:39:10 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 6:39:10 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17104','TRAVLE_POLICY_T','alraheemvisa.advisor10',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004219'',''SIL/P/2024/9/10/Doc-004219'',''SAJJAD HUSSAIN TOOR'',''923214255377'',''sajjadtoor5252@gmail.com'',to_date(''05/05/1966 06:39:10'',''dd/mm/yyyy hh24:mi:ss''),''58'',''AC7990633'',''3520258400633'',''HOUSE NO.7,STREET NO.5, NONARIAN NEW SHALIMAR ROAD NEAR MASJID TOOBA LAHORE'',to_date(''10/09/2024 06:39:10'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',''Y'',''Y'',''L'',''5'',''7'',''039'',null,''alraheemvisa.advisor10'',sysdate,''alraheemvisa.advisor10'',sysdate)') 8/9/2024 6:39:10 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 8/9/2024 6:39:10 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 8/9/2024 6:39:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/9/10/Doc-004219' AND a.CREATED_BY='alraheemvisa.advisor10' 8/9/2024 6:39:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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.CREATED_BY='alraheemvisa.advisor10' 8/9/2024 6:39:11 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 6:39:11 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 6:39:11 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 8/9/2024 6:39:11 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004219' AND a.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 6:39:11 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 6:39:11 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 8/9/2024 6:39:15 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and p.BRANCH_ID=1 8/9/2024 6:39:15 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 6:39:15 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 6:39:15 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and p.branch_id=1 8/9/2024 6:39:15 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' and p.BRANCH_ID=1 8/9/2024 6:39:15 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 6:39:15 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/9/10/Doc-004219' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 7:00:03 AM: Session Ended ...... 8/9/2024 7:00:03 AM: {} 8/9/2024 7:54:02 AM: Session Started ...... 8/9/2024 7:54:02 AM: {} 8/9/2024 7:54:02 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 7:54:02 AM: **************************** User anstravel.tours Login Request..... **************************** 8/9/2024 7:54:02 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 8/9/2024 7:54:03 AM: ************* Deleting Un-Used Tokens.. For User: anstravel.tours ************* 8/9/2024 7:54:03 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 8/9/2024 7:54:03 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=531, TOKEN_USED=N 8/9/2024 7:54:03 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=anstravel.tours 8/9/2024 7:54:03 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 7:54:03 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=anstravel.tours 8/9/2024 7:54:03 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 7:54:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 7:54:03 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=6776, USERNAME=anstravel.tours, PASSWORD=u/Ibma5Kzyq9/E64pHuXgxDSW5Xxxc38MuK89qn/UZ02DkpvTzAwhNznEIjC5kuB++Tdg+ob3S86OZa143BsSo2rnCpxIzrfydR0sjNIyEqcMTocHI2WTNhdWC6lgOjm, IP_ADDRESS=119.73.97.164, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 7:53:05 PM 8/9/2024 7:54:03 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 8/9/2024 7:54:03 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 8/9/2024 7:54:03 AM: **************************** User anstravel.tours Logged in Successfully.. **************************** 8/9/2024 7:54:03 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 7:54:03 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=531 8/9/2024 7:54:03 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=531 8/9/2024 7:54:03 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=anstravel.tours 8/9/2024 7:54:03 AM: Request.IsSecureConnection True 8/9/2024 7:54:03 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=anstravel.tours 8/9/2024 7:54:03 AM: sid gd1pcz5y2sjtjjqxo0e1lnjq 8/9/2024 7:54:03 AM: sid b3a9db51-10e2-426d-998d-931c1a7091f0 8/9/2024 7:54:03 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 7:54:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 7:54:04 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=531 8/9/2024 7:54:04 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 7:54:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='anstravel.tours' 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 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='anstravel.tours' and e.ORG_ID='6' 8/9/2024 7:54:04 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='anstravel.tours' and e.ORG_ID='6' 8/9/2024 7:54:04 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 8/9/2024 7:54:04 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 8/9/2024 7:54:04 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 7:54:04 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='anstravel.tours' 8/9/2024 7:54:04 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=531 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 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=531, APPLICATION_ID2=23, USERID2=531, APPLICATION_ID3=23 8/9/2024 7:54:04 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 7:54:04 AM: DefaultMenuFound False 8/9/2024 7:54:04 AM: BranchRequired True 8/9/2024 7:54:04 AM: IsAgent False 8/9/2024 7:54:04 AM: ApplicationCount 1 8/9/2024 7:54:04 AM: BranchCount 1 8/9/2024 7:54:04 AM: ChannelCount 0 8/9/2024 7:54:04 AM: ModelCount 0 8/9/2024 7:54:04 AM: PartnerCount 0 8/9/2024 7:54:04 AM: RoleWiseDefault False 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 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=531, APPLICATION_ID=23, USERID2=531, APPLICATION_ID2=23 8/9/2024 7:54:04 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=531, APPLICATION_ID2=23 8/9/2024 7:54:04 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=531, APPLICATION_ID2=23 8/9/2024 7:54:04 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=anstravel.tours 8/9/2024 7:54:04 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 8/9/2024 7:54:05 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 8/9/2024 7:54:05 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:54:05 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:54:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 8/9/2024 7:54:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 8/9/2024 7:54:05 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 7:54:05 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 7:54:08 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:54:08 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:54:08 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='anstravel.tours' and e.org_id='6' 8/9/2024 7:54:08 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='anstravel.tours' and e.org_id='6' 8/9/2024 7:54:08 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 7:54:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 7:54:10 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 8/9/2024 7:54:10 AM: select b.CODE,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 8/9/2024 7:54:10 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 7:54:10 AM: select b.CODE,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 8/9/2024 7:54:10 AM: select b.CODE,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 8/9/2024 7:54:10 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 7:54:10 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 7:54:10 AM: select b.CODE,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 8/9/2024 7:54:10 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=531, ORG_ID=6, BRANCH_ID=1 8/9/2024 7:54:57 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 7:56:11 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:56:11 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:56:14 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 7:56:42 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 8/9/2024 7:56:42 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 7:56:42 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 7:56:42 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 7:56:42 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 7:56:42 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SYED ZOHAIR IRFAN ","92 300 8202535","","09/08/1977","47","BH1987163","4210113717163","R-39 SECTOR 15-A/3 BUFFERZONE NORTH NAZIMABAD TOWN,KARACHI CENTRAL ","05/10/2024","1950","16","Y","Y","B","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"NIDA ZOHAIR,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 7:56:42 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 7:56:42 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 7:56:42 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 7:56:42 AM: select '05/10/2024' from dual 8/9/2024 7:56:42 AM: select '004220' from dual 8/9/2024 7:56:42 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' AND DOCUMENT_NUMBER='004220' 8/9/2024 7:56:42 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' 8/9/2024 7:56:42 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/10/5/Doc-004220','1' ,'NIDA ZOHAIR' ,'5' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 8/9/2024 7:56:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 7:56:42 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004220, POLICY_NUMBER=SIL/P/2024/10/5/Doc-004220, Full_Name=SYED ZOHAIR IRFAN, Mobile_No=92 300 8202535, Email=, DATE_OF_BIRTH=8/9/1977 7:56:42 AM, AGE_AT_ENTRY=47, Passport_No=BH1987163, CNIC_NO=4210113717163, ADDRESS=R-39 SECTOR 15-A/3 BUFFERZONE NORTH NAZIMABAD TOWN,KARACHI CENTRAL, START_DATE=10/5/2024 7:56:42 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=8/9/2024 7:55:44 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=8/9/2024 7:55:44 PM 8/9/2024 7:56:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 7:56:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17105','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004220'',''SIL/P/2024/10/5/Doc-004220'',''SYED ZOHAIR IRFAN'',''92 300 8202535'',null,to_date(''09/08/1977 07:56:42'',''dd/mm/yyyy hh24:mi:ss''),''47'',''BH1987163'',''4210113717163'',''R-39 SECTOR 15-A/3 BUFFERZONE NORTH NAZIMABAD TOWN,KARACHI CENTRAL'',to_date(''05/10/2024 07:56:42'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''B'',''5'',''15'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 8/9/2024 7:56:43 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 7:56:43 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 7:56:43 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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.CREATED_BY='anstravel.tours' 8/9/2024 7:56:43 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/10/5/Doc-004220' AND a.CREATED_BY='anstravel.tours' 8/9/2024 7:56:43 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:56:43 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 7:56:43 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004220' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 7:56:43 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:56:43 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 7:56:44 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 7:56:48 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and p.BRANCH_ID=1 8/9/2024 7:56:48 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 7:56:48 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 7:56:49 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and p.branch_id=1 8/9/2024 7:56:49 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' and p.BRANCH_ID=1 8/9/2024 7:56:49 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 7:56:49 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004220' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 7:57:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:57:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 8/9/2024 7:57:51 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='anstravel.tours' and e.org_id='6' 8/9/2024 7:57:51 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='anstravel.tours' and e.org_id='6' 8/9/2024 7:57:51 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 7:57:51 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 7:57:52 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 7:57:52 AM: select b.CODE,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 8/9/2024 7:57:52 AM: select b.CODE,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 8/9/2024 7:57:52 AM: select b.CODE,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 8/9/2024 7:57:52 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 8/9/2024 7:57:52 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 7:57:52 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 7:57:52 AM: select b.CODE,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 8/9/2024 7:57:52 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=531, ORG_ID=6, BRANCH_ID=1 8/9/2024 7:58:38 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 7:59:41 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:59:41 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 7:59:48 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:00:30 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 8/9/2024 8:00:30 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 8:00:30 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 8:00:30 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 8:00:30 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 8:00:30 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SOORAJ KUMAR","+92 345 3103128","","09/06/1991","33","EY4226442","5150388736441","FLAT NO E-1 /25 BLOCK 13 D AREA FAHAD GARDEN GULSHAN E IQBAL KARACHI","05/10/2024","1950","16","Y","Y","B","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"SUMBUL RANI,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 8:00:30 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 8:00:30 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 8:00:30 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 8:00:30 AM: select '05/10/2024' from dual 8/9/2024 8:00:30 AM: select '004221' from dual 8/9/2024 8:00:30 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' AND DOCUMENT_NUMBER='004221' 8/9/2024 8:00:30 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' 8/9/2024 8:00:30 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/10/5/Doc-004221','1' ,'SUMBUL RANI' ,'5' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 8/9/2024 8:00:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 8:00:30 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004221, POLICY_NUMBER=SIL/P/2024/10/5/Doc-004221, Full_Name=SOORAJ KUMAR, Mobile_No=+92 345 3103128, Email=, DATE_OF_BIRTH=6/9/1991 8:00:30 AM, AGE_AT_ENTRY=33, Passport_No=EY4226442, CNIC_NO=5150388736441, ADDRESS=FLAT NO E-1 /25 BLOCK 13 D AREA FAHAD GARDEN GULSHAN E IQBAL KARACHI, START_DATE=10/5/2024 8:00:30 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=8/9/2024 7:59:32 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=8/9/2024 7:59:32 PM 8/9/2024 8:00:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 8:00:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17106','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004221'',''SIL/P/2024/10/5/Doc-004221'',''SOORAJ KUMAR'',''+92 345 3103128'',null,to_date(''09/06/1991 08:00:30'',''dd/mm/yyyy hh24:mi:ss''),''33'',''EY4226442'',''5150388736441'',''FLAT NO E-1 /25 BLOCK 13 D AREA FAHAD GARDEN GULSHAN E IQBAL KARACHI'',to_date(''05/10/2024 08:00:30'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''B'',''5'',''15'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 8/9/2024 8:00:30 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 8:00:30 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 8:00:30 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/10/5/Doc-004221' AND a.CREATED_BY='anstravel.tours' 8/9/2024 8:00:30 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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.CREATED_BY='anstravel.tours' 8/9/2024 8:00:31 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:00:31 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004221' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:00:31 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 8:00:31 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:00:31 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:00:31 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:00:33 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and p.BRANCH_ID=1 8/9/2024 8:00:33 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:00:33 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 8:00:33 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and p.branch_id=1 8/9/2024 8:00:33 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' and p.BRANCH_ID=1 8/9/2024 8:00:33 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 8:00:33 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004221' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:03:23 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 8:03:23 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=13, USERID=531, APPLICATION_ID2=13 8/9/2024 8:03:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 8/9/2024 8:03:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 8/9/2024 8:03:24 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:03:24 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 8:03:24 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 8:03:24 AM: select b.CODE,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 8/9/2024 8:03:24 AM: select b.CODE,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 8/9/2024 8:03:24 AM: select b.CODE,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 8/9/2024 8:03:24 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 8:03:24 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 8/9/2024 8:03:24 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 8:03:24 AM: select b.CODE,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 8/9/2024 8:03:25 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=531, ORG_ID=6, BRANCH_ID=1 8/9/2024 8:04:09 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 8:05:06 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:05:06 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:05:08 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:05:33 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 8/9/2024 8:05:33 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 8:05:33 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 8:05:33 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 8:05:33 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 8/9/2024 8:05:33 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SALMAN SHAHID","+92 322 2300719","","22/08/1981","42","UX5142112","4220103302113","HOUSE NO 5/1683 AREA SHAH FAISAL COLONY KARACHI","05/10/2024","1950","16","Y","Y","B","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"HANIA MUJEEB,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 8:05:33 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 8:05:33 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 8:05:33 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 8:05:33 AM: select '05/10/2024' from dual 8/9/2024 8:05:33 AM: select '004222' from dual 8/9/2024 8:05:33 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' AND DOCUMENT_NUMBER='004222' 8/9/2024 8:05:33 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' 8/9/2024 8:05:33 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/10/5/Doc-004222','1' ,'HANIA MUJEEB' ,'5' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 8/9/2024 8:05:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 8:05:33 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004222, POLICY_NUMBER=SIL/P/2024/10/5/Doc-004222, Full_Name=SALMAN SHAHID, Mobile_No=+92 322 2300719, Email=, DATE_OF_BIRTH=8/22/1981 8:05:33 AM, AGE_AT_ENTRY=42, Passport_No=UX5142112, CNIC_NO=4220103302113, ADDRESS=HOUSE NO 5/1683 AREA SHAH FAISAL COLONY KARACHI, START_DATE=10/5/2024 8:05:33 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=8/9/2024 8:04:35 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=8/9/2024 8:04:35 PM 8/9/2024 8:05:33 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 8:05:33 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17107','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004222'',''SIL/P/2024/10/5/Doc-004222'',''SALMAN SHAHID'',''+92 322 2300719'',null,to_date(''22/08/1981 08:05:33'',''dd/mm/yyyy hh24:mi:ss''),''42'',''UX5142112'',''4220103302113'',''HOUSE NO 5/1683 AREA SHAH FAISAL COLONY KARACHI'',to_date(''05/10/2024 08:05:33'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''B'',''5'',''15'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 8/9/2024 8:05:34 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 8:05:34 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 8/9/2024 8:05:34 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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.CREATED_BY='anstravel.tours' 8/9/2024 8:05:34 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.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/2024/10/5/Doc-004222' AND a.CREATED_BY='anstravel.tours' 8/9/2024 8:05:34 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:05:34 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:05:34 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004222' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:05:34 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:05:34 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 8:05:35 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 8:05:39 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and p.BRANCH_ID=1 8/9/2024 8:05:39 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:05:39 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 8:05:39 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and p.branch_id=1 8/9/2024 8:05:39 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' and p.BRANCH_ID=1 8/9/2024 8:05:39 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 8:05:39 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/5/Doc-004222' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 8:26:05 AM: Session Ended ...... 8/9/2024 8:26:05 AM: {} 8/9/2024 8:40:24 AM: Session Started ...... 8/9/2024 8:40:24 AM: {} 8/9/2024 8:40:24 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:40:24 AM: Session Ended ...... 8/9/2024 8:40:24 AM: {} 8/9/2024 8:42:50 AM: Session Started ...... 8/9/2024 8:42:50 AM: {} 8/9/2024 8:42:50 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:42:50 AM: Session Ended ...... 8/9/2024 8:42:50 AM: {} 8/9/2024 8:48:12 AM: Session Started ...... 8/9/2024 8:48:12 AM: {} 8/9/2024 8:48:12 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:48:12 AM: Session Ended ...... 8/9/2024 8:48:12 AM: {} 8/9/2024 8:48:12 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:48:12 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:48:15 AM: Session Started ...... 8/9/2024 8:48:15 AM: {} 8/9/2024 8:48:15 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:48:15 AM: **************************** User alasrtravel.tours Login Request..... **************************** 8/9/2024 8:48:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours 8/9/2024 8:48:15 AM: ************* Deleting Un-Used Tokens.. For User: alasrtravel.tours ************* 8/9/2024 8:48:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours 8/9/2024 8:48:15 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=544, TOKEN_USED=N 8/9/2024 8:48:15 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=alasrtravel.tours 8/9/2024 8:48:15 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:48:15 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=alasrtravel.tours 8/9/2024 8:48:15 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 8:48:15 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 8:48:15 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=6777, USERNAME=alasrtravel.tours, PASSWORD=5+oS4Y6KSccq75d0WCikbbFEKDDsFBxYBeElKmQ5NnMR8o5AKiCNVctNtNzfO90P8raO6Yf6TVC41lOhOoSzmEGIPvKtUUxlojVSFwvwJ27YwbTXvjWgLC0OIV2Rk94V, IP_ADDRESS=116.204.167.13, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/9/2024 8:47:17 PM 8/9/2024 8:48:15 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alasrtravel.tours 8/9/2024 8:48:15 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alasrtravel.tours 8/9/2024 8:48:15 AM: **************************** User alasrtravel.tours Logged in Successfully.. **************************** 8/9/2024 8:48:15 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 8:48:15 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=544 8/9/2024 8:48:15 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=544 8/9/2024 8:48:15 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours 8/9/2024 8:48:15 AM: Request.IsSecureConnection True 8/9/2024 8:48:15 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=alasrtravel.tours 8/9/2024 8:48:17 AM: sid untalyig2scwkwpa3q5tggwb 8/9/2024 8:48:17 AM: sid fd2f51fb-6e96-4baa-9568-be882cfeb68a 8/9/2024 8:48:17 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 8:48:17 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 8:48:17 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=544 8/9/2024 8:48:17 AM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 8:48:17 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 8:48:17 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=alasrtravel.tours 8/9/2024 8:48:17 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:48:17 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=alasrtravel.tours 8/9/2024 8:48:17 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='alasrtravel.tours' 8/9/2024 8:48:18 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=alasrtravel.tours 8/9/2024 8:48:18 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='alasrtravel.tours' and e.ORG_ID='6' 8/9/2024 8:48:18 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='alasrtravel.tours' and e.ORG_ID='6' 8/9/2024 8:48:18 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6' 8/9/2024 8:48:18 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6' 8/9/2024 8:48:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 8:48:18 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='alasrtravel.tours' 8/9/2024 8:48:18 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=544 8/9/2024 8:48:18 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=alasrtravel.tours 8/9/2024 8:48:18 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=544, APPLICATION_ID2=23, USERID2=544, APPLICATION_ID3=23 8/9/2024 8:48:18 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 8:48:18 AM: DefaultMenuFound False 8/9/2024 8:48:18 AM: BranchRequired True 8/9/2024 8:48:18 AM: IsAgent False 8/9/2024 8:48:18 AM: ApplicationCount 1 8/9/2024 8:48:18 AM: BranchCount 1 8/9/2024 8:48:18 AM: ChannelCount 0 8/9/2024 8:48:18 AM: ModelCount 0 8/9/2024 8:48:18 AM: PartnerCount 0 8/9/2024 8:48:18 AM: RoleWiseDefault False 8/9/2024 8:48:18 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=alasrtravel.tours 8/9/2024 8:48:18 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=544, APPLICATION_ID=23, USERID2=544, APPLICATION_ID2=23 8/9/2024 8:48:18 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=544, APPLICATION_ID2=23 8/9/2024 8:48:18 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=544, APPLICATION_ID2=23 8/9/2024 8:48:18 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=alasrtravel.tours 8/9/2024 8:48:18 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 8/9/2024 8:48:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours 8/9/2024 8:48:18 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=13, USERID=544, APPLICATION_ID2=13 8/9/2024 8:48:18 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=13, USERID=544, APPLICATION_ID2=13 8/9/2024 8:48:18 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='alasrtravel.tours' and e.org_id='6' 8/9/2024 8:48:18 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='alasrtravel.tours' and e.org_id='6' 8/9/2024 8:48:19 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:48:19 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 8:50:40 AM: Session Started ...... 8/9/2024 8:50:40 AM: {} 8/9/2024 8:50:40 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:50:40 AM: Session Ended ...... 8/9/2024 8:50:40 AM: {} 8/9/2024 8:55:52 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=13, USERID=544, APPLICATION_ID2=13 8/9/2024 8:55:52 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=13, USERID=544, APPLICATION_ID2=13 8/9/2024 8:55:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6' 8/9/2024 8:55:52 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6' 8/9/2024 8:55:53 AM: select * from SM_APPLICATION_SETUP_T 8/9/2024 8:55:53 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 8:55:54 AM: select b.CODE,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 8/9/2024 8:55:54 AM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 8:55:54 AM: select b.CODE,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 8/9/2024 8:55:54 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alasrtravel.tours' 8/9/2024 8:55:54 AM: select b.CODE,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 8/9/2024 8:55:54 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 8:55:54 AM: select b.CODE,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 8/9/2024 8:55:54 AM: select USERID from SM_USERS_T where USERNAME='alasrtravel.tours' 8/9/2024 8:55:56 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=544, ORG_ID=6, BRANCH_ID=1 8/9/2024 8:56:30 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 8:57:57 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:57:57 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 8/9/2024 8:58:02 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365 8/9/2024 9:18:06 AM: Session Ended ...... 8/9/2024 9:18:06 AM: {} 8/9/2024 12:33:07 PM: Session Started ...... 8/9/2024 12:33:07 PM: {} 8/9/2024 12:33:07 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 12:33:07 PM: Session Ended ...... 8/9/2024 12:33:07 PM: {} 8/9/2024 12:34:23 PM: Session Started ...... 8/9/2024 12:34:23 PM: {} 8/9/2024 12:34:23 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 12:34:23 PM: Session Ended ...... 8/9/2024 12:34:23 PM: {} 8/9/2024 1:10:55 PM: Applccation Started...... 8/9/2024 1:10:55 PM: Apis Configured ...... 8/9/2024 3:33:42 PM: Session Started ...... 8/9/2024 3:33:42 PM: {} 8/9/2024 3:53:43 PM: Session Ended ...... 8/9/2024 3:53:43 PM: {} 8/9/2024 4:30:32 PM: Session Started ...... 8/9/2024 4:30:32 PM: {} 8/9/2024 4:30:32 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 4:30:34 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 4:30:34 PM: Session Ended ...... 8/9/2024 4:30:34 PM: {} 8/9/2024 7:11:47 PM: Session Started ...... 8/9/2024 7:11:47 PM: {} 8/9/2024 7:11:47 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 7:11:48 PM: Session Ended ...... 8/9/2024 7:11:48 PM: {} 8/9/2024 8:21:19 PM: Session Started ...... 8/9/2024 8:21:19 PM: {} 8/9/2024 8:21:19 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:21:19 PM: Session Ended ...... 8/9/2024 8:21:19 PM: {} 8/9/2024 8:21:44 PM: Session Started ...... 8/9/2024 8:21:44 PM: {} 8/9/2024 8:21:44 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:21:44 PM: Session Ended ...... 8/9/2024 8:21:44 PM: {} 8/9/2024 8:22:35 PM: Session Started ...... 8/9/2024 8:22:35 PM: {} 8/9/2024 8:22:35 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 8:22:35 PM: Session Ended ...... 8/9/2024 8:22:35 PM: {} 8/9/2024 8:59:38 PM: Applccation Started...... 8/9/2024 8:59:39 PM: Apis Configured ...... 8/9/2024 9:36:54 PM: Applccation Started...... 8/9/2024 9:36:55 PM: Apis Configured ...... 8/9/2024 9:36:56 PM: Session Started ...... 8/9/2024 9:36:56 PM: {} 8/9/2024 9:36:56 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 9:36:57 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 9:36:57 PM: Session Ended ...... 8/9/2024 9:36:57 PM: {} 8/9/2024 9:36:59 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 9:36:59 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:32:14 PM: Session Started ...... 8/9/2024 10:32:14 PM: {} 8/9/2024 10:32:14 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 10:32:14 PM: Session Ended ...... 8/9/2024 10:32:14 PM: {} 8/9/2024 10:32:14 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:32:14 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:32:21 PM: Session Started ...... 8/9/2024 10:32:21 PM: {} 8/9/2024 10:32:21 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 10:32:21 PM: **************************** User travel.range12 Login Request..... **************************** 8/9/2024 10:32:21 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12 8/9/2024 10:32:21 PM: ************* Deleting Un-Used Tokens.. For User: travel.range12 ************* 8/9/2024 10:32:21 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12 8/9/2024 10:32:21 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=453, TOKEN_USED=N 8/9/2024 10:32:21 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=travel.range12 8/9/2024 10:32:21 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:32:21 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12 8/9/2024 10:32:21 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 10:32:21 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:32:21 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=6778, USERNAME=travel.range12, PASSWORD=HXxwm4aumoC1kt8MHNp3QNkrtOv6b93UBSXLJDVmVbAPoGD6Fh/UREtCcsQsz7H0Hfn/KRIFl2TGdY7rYxzqW41AdsiQRg6SGS5oTNHawUHllr4Q0nT702n1cHNq1zLN, IP_ADDRESS=39.42.167.137, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/10/2024 10:31:22 AM 8/9/2024 10:32:21 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12 8/9/2024 10:32:21 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12 8/9/2024 10:32:21 PM: **************************** User travel.range12 Logged in Successfully.. **************************** 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 8/9/2024 10:32:21 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 10:32:21 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=453 8/9/2024 10:32:21 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=453 8/9/2024 10:32:21 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=travel.range12 8/9/2024 10:32:21 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=453 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 8/9/2024 10:32:21 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 8/9/2024 10:32:21 PM: Request.IsSecureConnection True 8/9/2024 10:32:21 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12 8/9/2024 10:32:22 PM: sid 1dflq4f43s4snnjzp3yy30gz 8/9/2024 10:32:22 PM: sid a9e3e1b1-50bc-4743-8383-5264fffc97ec 8/9/2024 10:32:22 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 10:32:22 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 10:32:22 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=453 8/9/2024 10:32:23 PM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 10:32:23 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='travel.range12' 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 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='travel.range12' and e.ORG_ID='6' 8/9/2024 10:32:23 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='travel.range12' and e.ORG_ID='6' 8/9/2024 10:32:23 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 8/9/2024 10:32:23 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6' 8/9/2024 10:32:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:32:23 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='travel.range12' 8/9/2024 10:32:23 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=453 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 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=453, APPLICATION_ID2=23, USERID2=453, APPLICATION_ID3=23 8/9/2024 10:32:23 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 10:32:23 PM: DefaultMenuFound False 8/9/2024 10:32:23 PM: BranchRequired True 8/9/2024 10:32:23 PM: IsAgent False 8/9/2024 10:32:23 PM: ApplicationCount 1 8/9/2024 10:32:23 PM: BranchCount 1 8/9/2024 10:32:23 PM: ChannelCount 0 8/9/2024 10:32:23 PM: ModelCount 0 8/9/2024 10:32:23 PM: PartnerCount 0 8/9/2024 10:32:23 PM: RoleWiseDefault False 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 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=453, APPLICATION_ID=23, USERID2=453, APPLICATION_ID2=23 8/9/2024 10:32:23 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=453, APPLICATION_ID2=23 8/9/2024 10:32:23 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=453, APPLICATION_ID2=23 8/9/2024 10:32:23 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=travel.range12 8/9/2024 10:32:23 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 8/9/2024 10:32:24 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12 8/9/2024 10:32:24 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:32:24 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:32:24 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='travel.range12' and e.org_id='6' 8/9/2024 10:32:24 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='travel.range12' and e.org_id='6' 8/9/2024 10:32:24 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 8/9/2024 10:32:24 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:32:24 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:33:05 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:33:05 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:33:05 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='travel.range12' and e.org_id='6' 8/9/2024 10:33:05 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='travel.range12' and e.org_id='6' 8/9/2024 10:33:06 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:33:06 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:33:11 PM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 10:33:11 PM: select USERID from SM_USERS_T where USERNAME='travel.range12' 8/9/2024 10:33:11 PM: select b.CODE,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 8/9/2024 10:33:11 PM: select b.CODE,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 8/9/2024 10:33:11 PM: select b.CODE,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 8/9/2024 10:33:11 PM: select b.CODE,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 8/9/2024 10:33:11 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 10:33:11 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='travel.range12' 8/9/2024 10:33:12 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=453, ORG_ID=6, BRANCH_ID=1 8/9/2024 10:34:19 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 10:36:22 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 8/9/2024 10:36:22 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 8/9/2024 10:36:31 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:38:48 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:38:48 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:38:48 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:38:48 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:38:48 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 8/9/2024 10:38:48 PM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","TALAL FAROOQ BUTT","00923226672199","info@ksn.com.pk","26/12/1988","35","CB3491733","3460309251739","PURNA SARAK WALA MUHALLAH ADALAT GARHA NEW SIALKOT","03/11/2024","1750","16","Y","Y","B","5","10","175","047"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"KHALID FAROOQ AKBAR,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 10:38:48 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 10:38:48 PM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 10:38:48 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 10:38:48 PM: select '03/11/2024' from dual 8/9/2024 10:38:48 PM: select '004223' from dual 8/9/2024 10:38:48 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' AND DOCUMENT_NUMBER='004223' 8/9/2024 10:38:48 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' 8/9/2024 10:38:48 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/2024/11/3/Doc-004223','1' ,'KHALID FAROOQ AKBAR' ,'15' ,'100' , 'travel.range12', sysdate, 'travel.range12', sysdate) 8/9/2024 10:38:48 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:38:48 PM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004223, POLICY_NUMBER=SIL/P/2024/11/3/Doc-004223, Full_Name=TALAL FAROOQ BUTT, Mobile_No=00923226672199, Email=info@ksn.com.pk, DATE_OF_BIRTH=12/26/1988 10:38:48 PM, AGE_AT_ENTRY=35, Passport_No=CB3491733, CNIC_NO=3460309251739, ADDRESS=PURNA SARAK WALA MUHALLAH ADALAT GARHA NEW SIALKOT, START_DATE=11/3/2024 10:38:48 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=175, DESTINATION2=047, CREATED_BY=travel.range12, CREATION_DATE=8/10/2024 10:37:49 AM, LAST_UPDATED_BY=travel.range12, LAST_UPDATE_DATE=8/10/2024 10:37:49 AM 8/9/2024 10:38:48 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:38:48 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17108','TRAVLE_POLICY_T','travel.range12',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004223'',''SIL/P/2024/11/3/Doc-004223'',''TALAL FAROOQ BUTT'',''00923226672199'',''info@ksn.com.pk'',to_date(''26/12/1988 22:38:48'',''dd/mm/yyyy hh24:mi:ss''),''35'',''CB3491733'',''3460309251739'',''PURNA SARAK WALA MUHALLAH ADALAT GARHA NEW SIALKOT'',to_date(''03/11/2024 22:38:48'',''dd/mm/yyyy hh24:mi:ss''),''1750'',''16'',''Y'',''Y'',''B'',''5'',''10'',''175'',''047'',''travel.range12'',sysdate,''travel.range12'',sysdate)') 8/9/2024 10:38:48 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='travel.range12' 8/9/2024 10:38:48 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='travel.range12' 8/9/2024 10:38:48 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.CREATED_BY='travel.range12' 8/9/2024 10:38:48 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/2024/11/3/Doc-004223' AND a.CREATED_BY='travel.range12' 8/9/2024 10:38:50 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:38:50 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 8/9/2024 10:38:50 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 8/9/2024 10:38:50 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='004223' AND a.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:38:50 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/2024/11/3/Doc-004223' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:38:51 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:38:55 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:38:55 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 8/9/2024 10:38:55 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:38:55 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:38:55 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>'SIL/P/2024/11/3/Doc-004223' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:38:55 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>'SIL/P/2024/11/3/Doc-004223' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:38:55 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:38:55 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:38:55 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' AND DOCUMENT_NUMBER='004223' 8/9/2024 10:38:55 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' 8/9/2024 10:38:55 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/2024/11/3/Doc-004223','1' ,'KHALID FAROOQ AKBAR' ,'15' ,'100' , 'travel.range12', sysdate, 'travel.range12', sysdate) 8/9/2024 10:38:55 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:38:55 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=, Full_Name=TALAL FAROOQ BUTT, Mobile_No=00923226672199, Email=info@ksn.com.pk, DATE_OF_BIRTH=12/26/1988 10:38:55 PM, AGE_AT_ENTRY=35, Passport_No=CB3491733, CNIC_NO=3460309251739, ADDRESS=PURNA SARAK WALA MUHALLAH ADALAT GARHA NEW SIALKOT, START_DATE=11/3/2024 10:38:55 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=175, DESTINATION2=047, LAST_UPDATED_BY=travel.range12, LAST_UPDATE_DATE=8/10/2024 10:37:56 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=004223, POLICY_NUMBER=SIL/P/2024/11/3/Doc-004223 8/9/2024 10:38:55 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:38:55 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17109','TRAVLE_POLICY_T','travel.range12',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS= null ,DOCUMENT_NUMBER=''004223'',POLICY_NUMBER=''SIL/P/2024/11/3/Doc-004223'',Full_Name=''TALAL FAROOQ BUTT'',Mobile_No=''00923226672199'',Email=''info@ksn.com.pk'',DATE_OF_BIRTH=to_date(''26/12/1988 22:38:55'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''35'',Passport_No=''CB3491733'',CNIC_NO=''3460309251739'',ADDRESS=''PURNA SARAK WALA MUHALLAH ADALAT GARHA NEW SIALKOT'',START_DATE=to_date(''03/11/2024 22:38:55'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1750'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''B'',Plan=''5'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''175'',DESTINATION2=''047'',LAST_UPDATED_BY=''travel.range12'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 8/9/2024 10:38:56 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='travel.range12' 8/9/2024 10:38:56 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/2024/11/3/Doc-004223' AND a.CREATED_BY='travel.range12' 8/9/2024 10:38:56 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='travel.range12' 8/9/2024 10:38:56 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.CREATED_BY='travel.range12' 8/9/2024 10:38:56 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 8/9/2024 10:38:56 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:38:56 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 8/9/2024 10:38:56 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='004223' AND a.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:38:56 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/2024/11/3/Doc-004223' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:38:56 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:39:00 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and p.BRANCH_ID=1 8/9/2024 10:39:01 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:39:01 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 10:39:01 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and p.branch_id=1 8/9/2024 10:39:01 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' and p.BRANCH_ID=1 8/9/2024 10:39:01 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 10:39:01 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004223' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:39:39 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:39:39 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:39:39 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='travel.range12' and e.org_id='6' 8/9/2024 10:39:39 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='travel.range12' and e.org_id='6' 8/9/2024 10:39:39 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:39:39 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:39:40 PM: select b.CODE,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 8/9/2024 10:39:41 PM: select b.CODE,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 8/9/2024 10:39:41 PM: select b.CODE,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 8/9/2024 10:39:41 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='travel.range12' 8/9/2024 10:39:41 PM: select USERID from SM_USERS_T where USERNAME='travel.range12' 8/9/2024 10:39:41 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 10:39:41 PM: select b.CODE,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 8/9/2024 10:39:41 PM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 10:39:41 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=453, ORG_ID=6, BRANCH_ID=1 8/9/2024 10:48:48 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:48:48 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=13, USERID=453, APPLICATION_ID2=13 8/9/2024 10:48:48 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='travel.range12' and e.org_id='6' 8/9/2024 10:48:48 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='travel.range12' and e.org_id='6' 8/9/2024 10:48:49 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:48:49 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:48:52 PM: select USERID from SM_USERS_T where USERNAME='travel.range12' 8/9/2024 10:48:53 PM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 10:48:53 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 10:48:53 PM: select b.CODE,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 8/9/2024 10:48:53 PM: select b.CODE,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 8/9/2024 10:48:53 PM: select b.CODE,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 8/9/2024 10:48:53 PM: select b.CODE,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 8/9/2024 10:48:53 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='travel.range12' 8/9/2024 10:48:53 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=453, ORG_ID=6, BRANCH_ID=1 8/9/2024 10:49:55 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 8/9/2024 10:51:02 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 8/9/2024 10:51:02 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 8/9/2024 10:51:04 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:52:12 PM: Session Started ...... 8/9/2024 10:52:12 PM: {} 8/9/2024 10:52:12 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 10:52:12 PM: Session Ended ...... 8/9/2024 10:52:12 PM: {} 8/9/2024 10:52:13 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:52:13 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:52:15 PM: Session Started ...... 8/9/2024 10:52:15 PM: {} 8/9/2024 10:52:15 PM: Login btn Clicked 8/9/2024 10:52:15 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 10:52:15 PM: **************************** User global.tips Login Request..... **************************** 8/9/2024 10:52:15 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 10:52:15 PM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 8/9/2024 10:52:15 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 10:52:15 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 8/9/2024 10:52:15 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 8/9/2024 10:52:15 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:52:15 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 10:52:15 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 8/9/2024 10:52:15 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:52:15 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=6779, USERNAME=global.tips, PASSWORD=3hnFuyEPlCg2Rf/Qf0FL4dp61SB/Vm0PsWmX1mFJBJGZOpj9P4bkInUyAleYS16TAkpw50InuiAzde3kY4Q0iNruY7TBRb4pxHDDvMg9WpylkNQJcaLACRgIfb4Japyn, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=8/10/2024 10:51:16 AM 8/9/2024 10:52:15 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 10:52:15 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 10:52:15 PM: **************************** User global.tips Logged in Successfully.. **************************** 8/9/2024 10:52:15 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 8/9/2024 10:52:15 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 8/9/2024 10:52:15 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 8/9/2024 10:52:15 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 10:52:15 PM: Request.IsSecureConnection True 8/9/2024 10:52:15 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 8/9/2024 10:52:16 PM: sid qa3po3ewejqc1uqvk3n1fjty 8/9/2024 10:52:16 PM: sid 5c2f7b3f-9632-4d46-a2e9-7c5e2b55d91e 8/9/2024 10:52:16 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 8/9/2024 10:52:16 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 10:52:16 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 8/9/2024 10:52:16 PM: ************* Deleting Un-Used Tokens.. For User: ************* 8/9/2024 10:52:16 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 8/9/2024 10:52:16 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 8/9/2024 10:52:16 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:52:16 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 8/9/2024 10:52:16 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips' 8/9/2024 10:52:17 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 8/9/2024 10:52:17 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' 8/9/2024 10:52:17 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' 8/9/2024 10:52:17 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' 8/9/2024 10:52:17 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' 8/9/2024 10:52:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:52:17 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' 8/9/2024 10:52:17 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 8/9/2024 10:52:17 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 8/9/2024 10:52:17 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 8/9/2024 10:52:18 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 8/9/2024 10:52:18 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 8/9/2024 10:52:18 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 8/9/2024 10:52:18 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 8/9/2024 10:52:18 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 8/9/2024 10:52:18 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 8/9/2024 10:52:18 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) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips 8/9/2024 10:52:18 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 8/9/2024 10:52:24 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 8/9/2024 10:52:24 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 8/9/2024 10:52:24 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 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 8/9/2024 10:52:24 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 8/9/2024 10:52:24 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 10:52:24 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 10:52:24 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' 8/9/2024 10:52:24 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' 8/9/2024 10:52:26 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:52:26 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:52:31 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 10:52:31 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 10:52:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 10:52:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 8/9/2024 10:52:31 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 10:52:31 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 10:52:32 PM: select b.CODE,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 8/9/2024 10:52:32 PM: select b.CODE,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 8/9/2024 10:52:32 PM: select b.CODE,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 8/9/2024 10:52:32 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 8/9/2024 10:52:32 PM: select * from COUNTRY order by COUNTRY_CODE 8/9/2024 10:52:32 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' 8/9/2024 10:52:32 PM: select USERID from SM_USERS_T where USERNAME='global.tips' 8/9/2024 10:52:32 PM: select b.CODE,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 8/9/2024 10:52:32 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 8/9/2024 10:52:39 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' 8/9/2024 10:52:39 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 '%3840%' 8/9/2024 10:52:41 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 8/9/2024 10:52:41 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 8/9/2024 10:52:41 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='003840' AND a.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:52:41 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/2024/8/4/Doc-003840' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:52:42 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 10:52:53 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:52:53 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 8/9/2024 10:52:53 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:52:53 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:52:53 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:52:53 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:52:53 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND DOCUMENT_NUMBER='003840' 8/9/2024 10:52:53 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' 8/9/2024 10:52:53 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/2024/8/4/Doc-003840','1' ,'Rubab Chaudhry' ,'18' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 8/9/2024 10:52:53 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:52:53 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=, Full_Name=Muhammad Haseebd Awan, Mobile_No=+923465006668, Email=haseebawanpk91@gmail.com, DATE_OF_BIRTH=10/27/1991 10:52:53 PM, AGE_AT_ENTRY=32, Passport_No=AV1607052, CNIC_NO=3740574857051, ADDRESS=House No. 1350, Street No. 57, Block B, Islamabad Pakistan, START_DATE=8/20/2024 10:52:53 PM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=054, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=8/10/2024 10:51:54 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=003840, POLICY_NUMBER=SIL/P/2024/8/4/Doc-003840 8/9/2024 10:52:53 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:52:53 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17110','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= null ,DOCUMENT_NUMBER=''003840'',POLICY_NUMBER=''SIL/P/2024/8/4/Doc-003840'',Full_Name=''Muhammad Haseebd Awan'',Mobile_No=''+923465006668'',Email=''haseebawanpk91@gmail.com'',DATE_OF_BIRTH=to_date(''27/10/1991 22:52:53'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''32'',Passport_No=''AV1607052'',CNIC_NO=''3740574857051'',ADDRESS=''House No. 1350, Street No. 57, Block B, Islamabad Pakistan'',START_DATE=to_date(''20/08/2024 22:52:53'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1950'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''15'',DESTINATION_COUNTRY=''054'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 8/9/2024 10:52:53 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' 8/9/2024 10:52:53 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/2024/8/4/Doc-003840' 8/9/2024 10:52:53 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' 8/9/2024 10:52:53 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 '%3840%' 8/9/2024 10:52:54 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 8/9/2024 10:52:54 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 8/9/2024 10:52:54 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 10:52:54 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='003840' AND a.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:52:54 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/2024/8/4/Doc-003840' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:52:54 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 8/9/2024 10:52:57 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:52:57 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:52:57 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:52:57 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:52:57 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 8/9/2024 10:52:57 PM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SHAHZAD WAHEED BUTT","00923226672199","info@ksn.com.pk","01/01/1972","52","CR3494522","3460321684527","SARAK WALA ADALAT GARHA PO ADALAT GARHA NEW, SIALKOT","03/11/2024","1750","16","Y","Y","B","5","10","175","047"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"KHALID FAROOQ AKBAR,12,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 8/9/2024 10:52:57 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 8/9/2024 10:52:57 PM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 8/9/2024 10:52:57 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 8/9/2024 10:52:57 PM: select '03/11/2024' from dual 8/9/2024 10:52:57 PM: select '004224' from dual 8/9/2024 10:52:57 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' AND DOCUMENT_NUMBER='004224' 8/9/2024 10:52:58 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' 8/9/2024 10:52:58 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/2024/11/3/Doc-004224','1' ,'KHALID FAROOQ AKBAR' ,'12' ,'100' , 'travel.range12', sysdate, 'travel.range12', sysdate) 8/9/2024 10:52:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:52:58 PM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004224, POLICY_NUMBER=SIL/P/2024/11/3/Doc-004224, Full_Name=SHAHZAD WAHEED BUTT, Mobile_No=00923226672199, Email=info@ksn.com.pk, DATE_OF_BIRTH=1/1/1972 10:52:58 PM, AGE_AT_ENTRY=52, Passport_No=CR3494522, CNIC_NO=3460321684527, ADDRESS=SARAK WALA ADALAT GARHA PO ADALAT GARHA NEW, SIALKOT, START_DATE=11/3/2024 10:52:58 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=175, DESTINATION2=047, CREATED_BY=travel.range12, CREATION_DATE=8/10/2024 10:51:58 AM, LAST_UPDATED_BY=travel.range12, LAST_UPDATE_DATE=8/10/2024 10:51:58 AM 8/9/2024 10:52:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:52:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17111','TRAVLE_POLICY_T','travel.range12',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004224'',''SIL/P/2024/11/3/Doc-004224'',''SHAHZAD WAHEED BUTT'',''00923226672199'',''info@ksn.com.pk'',to_date(''01/01/1972 22:52:58'',''dd/mm/yyyy hh24:mi:ss''),''52'',''CR3494522'',''3460321684527'',''SARAK WALA ADALAT GARHA PO ADALAT GARHA NEW, SIALKOT'',to_date(''03/11/2024 22:52:58'',''dd/mm/yyyy hh24:mi:ss''),''1750'',''16'',''Y'',''Y'',''B'',''5'',''10'',''175'',''047'',''travel.range12'',sysdate,''travel.range12'',sysdate)') 8/9/2024 10:52:58 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='travel.range12' 8/9/2024 10:52:58 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='travel.range12' 8/9/2024 10:52:58 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.CREATED_BY='travel.range12' 8/9/2024 10:52:58 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/2024/11/3/Doc-004224' AND a.CREATED_BY='travel.range12' 8/9/2024 10:52:59 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 8/9/2024 10:52:59 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 8/9/2024 10:52:59 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:52:59 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='004224' AND a.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:52:59 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/2024/11/3/Doc-004224' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:53:00 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:53:02 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:53:02 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 8/9/2024 10:53:02 PM: select USERID FROM SM_USERS_T WHERE USERNAME='travel.range12' 8/9/2024 10:53:02 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:53:02 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>'SIL/P/2024/11/3/Doc-004224' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:53:02 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='travel.range12' and ORG_ID='6' and policy_number<>'SIL/P/2024/11/3/Doc-004224' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 8/9/2024 10:53:02 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:53:02 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=453 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:53:02 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' AND DOCUMENT_NUMBER='004224' 8/9/2024 10:53:02 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' 8/9/2024 10:53:02 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/2024/11/3/Doc-004224','1' ,'KHALID FAROOQ AKBAR' ,'12' ,'100' , 'travel.range12', sysdate, 'travel.range12', sysdate) 8/9/2024 10:53:02 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:53:02 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=, Full_Name=SHAHZAD WAHEED BUTT, Mobile_No=00923226672199, Email=info@ksn.com.pk, DATE_OF_BIRTH=1/1/1972 10:53:02 PM, AGE_AT_ENTRY=52, Passport_No=CR3494522, CNIC_NO=3460321684527, ADDRESS=SARAK WALA ADALAT GARHA PO ADALAT GARHA NEW, SIALKOT, START_DATE=11/3/2024 10:53:02 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=B, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=175, DESTINATION2=047, LAST_UPDATED_BY=travel.range12, LAST_UPDATE_DATE=8/10/2024 10:52:03 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=004224, POLICY_NUMBER=SIL/P/2024/11/3/Doc-004224 8/9/2024 10:53:02 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:53:02 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17112','TRAVLE_POLICY_T','travel.range12',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS= null ,DOCUMENT_NUMBER=''004224'',POLICY_NUMBER=''SIL/P/2024/11/3/Doc-004224'',Full_Name=''SHAHZAD WAHEED BUTT'',Mobile_No=''00923226672199'',Email=''info@ksn.com.pk'',DATE_OF_BIRTH=to_date(''01/01/1972 22:53:02'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''52'',Passport_No=''CR3494522'',CNIC_NO=''3460321684527'',ADDRESS=''SARAK WALA ADALAT GARHA PO ADALAT GARHA NEW, SIALKOT'',START_DATE=to_date(''03/11/2024 22:53:02'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1750'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''B'',Plan=''5'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''175'',DESTINATION2=''047'',LAST_UPDATED_BY=''travel.range12'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 8/9/2024 10:53:02 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='travel.range12' 8/9/2024 10:53:02 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='travel.range12' 8/9/2024 10:53:02 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.CREATED_BY='travel.range12' 8/9/2024 10:53:02 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/2024/11/3/Doc-004224' AND a.CREATED_BY='travel.range12' 8/9/2024 10:53:03 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 8/9/2024 10:53:03 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 8/9/2024 10:53:03 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/2024/11/3/Doc-004224' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:53:03 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:53:03 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='004224' AND a.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:53:03 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:53:08 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and p.BRANCH_ID=1 8/9/2024 10:53:08 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:53:08 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 10:53:08 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and p.branch_id=1 8/9/2024 10:53:08 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' and p.BRANCH_ID=1 8/9/2024 10:53:08 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 10:53:08 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/11/3/Doc-004224' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:53:36 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:53:36 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:53:36 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 10:53:36 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.branch_id=1 8/9/2024 10:53:36 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:53:36 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 10:53:36 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:54:57 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:55:01 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:55:01 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 8/9/2024 10:55:01 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:55:01 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:55:01 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:55:01 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:55:01 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND DOCUMENT_NUMBER='003840' 8/9/2024 10:55:01 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' 8/9/2024 10:55:01 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/2024/8/4/Doc-003840','1' ,'Rubab Chaudhry' ,'18' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 8/9/2024 10:55:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:55:01 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=, Full_Name=Muhammad Haseebd Awan, Mobile_No=+923465006668, Email=haseebawanpk91@gmail.com, DATE_OF_BIRTH=10/27/1991 10:55:01 PM, AGE_AT_ENTRY=32, Passport_No=AV1607052, CNIC_NO=3740574857051, ADDRESS=House No. 1350, Street No. 57, Block B, Islamabad Pakistan, START_DATE=8/20/2024 10:55:01 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=054, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=8/10/2024 10:54:02 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=003840, POLICY_NUMBER=SIL/P/2024/8/4/Doc-003840 8/9/2024 10:55:01 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:55:01 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17113','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= null ,DOCUMENT_NUMBER=''003840'',POLICY_NUMBER=''SIL/P/2024/8/4/Doc-003840'',Full_Name=''Muhammad Haseebd Awan'',Mobile_No=''+923465006668'',Email=''haseebawanpk91@gmail.com'',DATE_OF_BIRTH=to_date(''27/10/1991 22:55:01'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''32'',Passport_No=''AV1607052'',CNIC_NO=''3740574857051'',ADDRESS=''House No. 1350, Street No. 57, Block B, Islamabad Pakistan'',START_DATE=to_date(''20/08/2024 22:55:01'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1750'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''054'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 8/9/2024 10:55:01 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' 8/9/2024 10:55:01 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' 8/9/2024 10:55:01 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 '%3840%' 8/9/2024 10:55:01 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/2024/8/4/Doc-003840' 8/9/2024 10:55:02 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 8/9/2024 10:55:02 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:55:02 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 8/9/2024 10:55:02 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/2024/8/4/Doc-003840' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:55:02 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='003840' AND a.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:55:02 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:55:08 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:55:08 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:55:08 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 10:55:08 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.branch_id=1 8/9/2024 10:55:08 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:55:08 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 10:55:08 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:56:57 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:56:57 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 8/9/2024 10:56:57 PM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 8/9/2024 10:56:57 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:56:57 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:56:57 PM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 8/9/2024 10:56:57 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND DOCUMENT_NUMBER='003840' 8/9/2024 10:56:57 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' 8/9/2024 10:56:57 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/2024/8/4/Doc-003840','1' ,'Rubab Chaudhry' ,'18' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 8/9/2024 10:56:57 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 8/9/2024 10:56:57 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=, Full_Name=Muhammad Haseeb Awan, Mobile_No=+923465006668, Email=haseebawanpk91@gmail.com, DATE_OF_BIRTH=10/27/1991 10:56:57 PM, AGE_AT_ENTRY=32, Passport_No=AV1607052, CNIC_NO=3740574857051, ADDRESS=House No. 1350, Street No. 57, Block B, Islamabad Pakistan, START_DATE=8/20/2024 10:56:57 PM, CONTRIBUTION_AMOUNT=1750, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=10, DESTINATION_COUNTRY=054, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=8/10/2024 10:55:58 AM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=003840, POLICY_NUMBER=SIL/P/2024/8/4/Doc-003840 8/9/2024 10:56:57 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 8/9/2024 10:56:57 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('17114','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= null ,DOCUMENT_NUMBER=''003840'',POLICY_NUMBER=''SIL/P/2024/8/4/Doc-003840'',Full_Name=''Muhammad Haseeb Awan'',Mobile_No=''+923465006668'',Email=''haseebawanpk91@gmail.com'',DATE_OF_BIRTH=to_date(''27/10/1991 22:56:57'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''32'',Passport_No=''AV1607052'',CNIC_NO=''3740574857051'',ADDRESS=''House No. 1350, Street No. 57, Block B, Islamabad Pakistan'',START_DATE=to_date(''20/08/2024 22:56:57'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1750'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer=''Y'',TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''054'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 8/9/2024 10:56:57 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' 8/9/2024 10:56:57 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' 8/9/2024 10:56:57 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 '%3840%' 8/9/2024 10:56:57 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/2024/8/4/Doc-003840' 8/9/2024 10:56:57 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 8/9/2024 10:56:57 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 8/9/2024 10:56:57 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:56:58 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/2024/8/4/Doc-003840' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 8/9/2024 10:56:58 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='003840' AND a.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:56:58 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=10 8/9/2024 10:57:04 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:57:04 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 10:57:04 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 8/9/2024 10:57:04 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.branch_id=1 8/9/2024 10:57:04 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' and p.BRANCH_ID=1 8/9/2024 10:57:04 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 8/9/2024 10:57:04 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/4/Doc-003840' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 8/9/2024 11:00:18 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 11:00:18 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 11:09:14 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 11:09:14 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=13, USERID=417, APPLICATION_ID2=13 8/9/2024 11:09:14 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' 8/9/2024 11:09:14 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' 8/9/2024 11:09:15 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 11:09:15 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 8/9/2024 11:13:42 PM: Session Ended ...... 8/9/2024 11:13:42 PM: {} 8/9/2024 11:25:02 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 8/9/2024 11:25:02 PM: Session Ended ...... 8/9/2024 11:25:02 PM: {} 8/9/2024 11:25:02 PM: select * from SM_APPLICATION_SETUP_T 8/9/2024 11:25:02 PM: select * from SM_APPLICATION_SETUP_T