Log File Initialized... 3/11/2024 12:00:55 AM 3/11/2024 12:00:55 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='mannan.travels13' and e.org_id='6' 3/11/2024 12:00:55 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='mannan.travels13' and e.org_id='6' 3/11/2024 12:00:56 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:00:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:00:57 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 12:00:57 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 12:00:57 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 12:00:57 AM: select USERID from SM_USERS_T where USERNAME='mannan.travels13' 3/11/2024 12:00:57 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='mannan.travels13' 3/11/2024 12:00:58 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 12:00:58 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 12:00:58 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 12:00:58 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=480, ORG_ID=6, BRANCH_ID=1 3/11/2024 12:02:08 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=0, NM_OF_DAYS=0 3/11/2024 12:03:04 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:03:04 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:03:06 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:03:47 AM: select USERID FROM SM_USERS_T WHERE USERNAME='mannan.travels13' 3/11/2024 12:03:47 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=480 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:03:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mannan.travels13' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:03:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mannan.travels13' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:03:47 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","TALHA NASEER AWAN","03015400707","talha.hedfpk@gmail.com","20/01/1998","CG1609962","3410314889969","H/N 2 AL NASAR ST NO 1NEAR MAIN MARKET MOHRA NOOR BANI GALA ISLMABAD","08/04/2024","1300","16","Y","O","5","7","060","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":"NASEER AHMED,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 12:03:47 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 12:03:47 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 12:03:47 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 3/11/2024 12:03:47 AM: select '08/04/2024' from dual 3/11/2024 12:03:47 AM: select '002533' from dual 3/11/2024 12:03:47 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' AND DOCUMENT_NUMBER='002533' 3/11/2024 12:03:47 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' 3/11/2024 12:03:47 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/4/8/Doc-002533','1' ,'NASEER AHMED' ,'15' ,'100' , 'mannan.travels13', sysdate, 'mannan.travels13', sysdate) 3/11/2024 12:03:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:03:47 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002533, POLICY_NUMBER=SIL/P/2024/4/8/Doc-002533, Full_Name=TALHA NASEER AWAN, Mobile_No=03015400707, Email=talha.hedfpk@gmail.com, DATE_OF_BIRTH=1/20/1998 12:03:47 AM, Passport_No=CG1609962, CNIC_NO=3410314889969, ADDRESS=H/N 2 AL NASAR ST NO 1NEAR MAIN MARKET MOHRA NOOR BANI GALA ISLMABAD, START_DATE=4/8/2024 12:03:47 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=O, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=060, DESTINATION2=175, CREATED_BY=mannan.travels13, CREATION_DATE=3/11/2024 12:03:47 PM, LAST_UPDATED_BY=mannan.travels13, LAST_UPDATE_DATE=3/11/2024 12:03:47 PM 3/11/2024 12:03:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 12:03:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12051','TRAVLE_POLICY_T','mannan.travels13',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002533'',''SIL/P/2024/4/8/Doc-002533'',''TALHA NASEER AWAN'',''03015400707'',''talha.hedfpk@gmail.com'',to_date(''20/01/1998 00:03:47'',''dd/mm/yyyy hh24:mi:ss''),''CG1609962'',''3410314889969'',''H/N 2 AL NASAR ST NO 1NEAR MAIN MARKET MOHRA NOOR BANI GALA ISLMABAD'',to_date(''08/04/2024 00:03:47'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',''Y'',''O'',''5'',''7'',''060'',''175'',''mannan.travels13'',sysdate,''mannan.travels13'',sysdate)') 3/11/2024 12:03:48 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mannan.travels13' 3/11/2024 12:03:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:03:48 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mannan.travels13' 3/11/2024 12:03:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:03:49 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:03:49 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:03:49 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:03:49 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 12:03:49 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002533' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:03:49 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:03:50 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' and p.BRANCH_ID=1 3/11/2024 12:03:50 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:03:50 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 12:03:51 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' 3/11/2024 12:03:51 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' 3/11/2024 12:03:51 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 12:03:51 AM: select * from Travel_plan_t 3/11/2024 12:03:51 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002533' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:04:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mannan.travels13' and e.org_id='6' 3/11/2024 12:04:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mannan.travels13' and e.org_id='6' 3/11/2024 12:04:54 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:04:54 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:04:56 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 12:04:56 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 12:04:56 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 12:04:56 AM: select USERID from SM_USERS_T where USERNAME='mannan.travels13' 3/11/2024 12:04:56 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='mannan.travels13' 3/11/2024 12:04:56 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 12:04:56 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 12:04:56 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 12:04:57 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=480, ORG_ID=6, BRANCH_ID=1 3/11/2024 12:05:52 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 3/11/2024 12:06:37 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:06:37 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:06:54 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:07:25 AM: select USERID FROM SM_USERS_T WHERE USERNAME='mannan.travels13' 3/11/2024 12:07:25 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=480 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:07:25 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mannan.travels13' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:07:25 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mannan.travels13' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:07:25 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","SHAHZAIB ALI","03060328995","shahzaibali7746@gmail.com","06/07/1996","QF1812732","3410212882731","VILL GHUMMAN WALA TEH NOWSHERA VIRKA DIT GUJRANWALA","08/04/2024","1300","16","Y","O","5","7","060","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":",,|MUHAMMAD YOUNAS,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 12:07:25 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 12:07:25 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 12:07:25 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 3/11/2024 12:07:25 AM: select '08/04/2024' from dual 3/11/2024 12:07:25 AM: select '002534' from dual 3/11/2024 12:07:25 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' AND DOCUMENT_NUMBER='002534' 3/11/2024 12:07:25 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' 3/11/2024 12:07:25 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/4/8/Doc-002534','1' ,'' ,'' , 'mannan.travels13', sysdate, 'mannan.travels13', sysdate) 3/11/2024 12:07:25 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/4/8/Doc-002534','2' ,'MUHAMMAD YOUNAS' ,'15' ,'100' , 'mannan.travels13', sysdate, 'mannan.travels13', sysdate) 3/11/2024 12:07:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:07:25 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002534, POLICY_NUMBER=SIL/P/2024/4/8/Doc-002534, Full_Name=SHAHZAIB ALI, Mobile_No=03060328995, Email=shahzaibali7746@gmail.com, DATE_OF_BIRTH=7/6/1996 12:07:25 AM, Passport_No=QF1812732, CNIC_NO=3410212882731, ADDRESS=VILL GHUMMAN WALA TEH NOWSHERA VIRKA DIT GUJRANWALA, START_DATE=4/8/2024 12:07:25 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=O, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=060, DESTINATION2=175, CREATED_BY=mannan.travels13, CREATION_DATE=3/11/2024 12:07:25 PM, LAST_UPDATED_BY=mannan.travels13, LAST_UPDATE_DATE=3/11/2024 12:07:25 PM 3/11/2024 12:07:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 12:07:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12052','TRAVLE_POLICY_T','mannan.travels13',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002534'',''SIL/P/2024/4/8/Doc-002534'',''SHAHZAIB ALI'',''03060328995'',''shahzaibali7746@gmail.com'',to_date(''06/07/1996 00:07:25'',''dd/mm/yyyy hh24:mi:ss''),''QF1812732'',''3410212882731'',''VILL GHUMMAN WALA TEH NOWSHERA VIRKA DIT GUJRANWALA'',to_date(''08/04/2024 00:07:25'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',''Y'',''O'',''5'',''7'',''060'',''175'',''mannan.travels13'',sysdate,''mannan.travels13'',sysdate)') 3/11/2024 12:07:26 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='mannan.travels13' 3/11/2024 12:07:26 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:07:26 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='mannan.travels13' 3/11/2024 12:07:26 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:07:27 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:07:27 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:07:27 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:07:27 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002534' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:07:27 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 12:07:27 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:07:29 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' and p.BRANCH_ID=1 3/11/2024 12:07:29 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:07:29 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 12:07:29 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' 3/11/2024 12:07:29 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' 3/11/2024 12:07:29 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 12:07:29 AM: select * from Travel_plan_t 3/11/2024 12:07:29 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002534' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:09:07 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='mannan.travels13' and e.org_id='6' 3/11/2024 12:09:07 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='mannan.travels13' and e.org_id='6' 3/11/2024 12:09:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:09:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:09:09 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 12:09:09 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 12:09:09 AM: select USERID from SM_USERS_T where USERNAME='mannan.travels13' 3/11/2024 12:09:09 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 12:09:09 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='mannan.travels13' 3/11/2024 12:09:10 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 12:09:10 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 12:09:10 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 12:09:10 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=480, ORG_ID=6, BRANCH_ID=1 3/11/2024 12:09:52 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 3/11/2024 12:10:04 AM: Session Started ...... 3/11/2024 12:10:04 AM: {} 3/11/2024 12:10:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:10:04 AM: Session Ended ...... 3/11/2024 12:10:04 AM: {} 3/11/2024 12:10:05 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:10:05 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:10:06 AM: Session Started ...... 3/11/2024 12:10:06 AM: {} 3/11/2024 12:10:06 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:10:06 AM: **************************** User polifly.travels Login Request..... **************************** 3/11/2024 12:10:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 3/11/2024 12:10:06 AM: ************* Deleting Un-Used Tokens.. For User: polifly.travels ************* 3/11/2024 12:10:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 3/11/2024 12:10:06 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=431, TOKEN_USED=N 3/11/2024 12:10:06 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:10:06 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:10:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:10:06 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 12:10:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:10:07 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=2463, USERNAME=polifly.travels, PASSWORD=KEiZ6b4TEDrp4Yk6jwIuOZoO/GQPlmz5RYsqWCevl+lpV+a/AlVrnM0U7ytSR1CpMi3qBA9xkpU5RV9gzg6h1rDayeuVWFqMh0FTLO1GswZHuiat4cntguLsCRXh6TT7, IP_ADDRESS=58.65.211.251, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 12:10:06 PM 3/11/2024 12:10:07 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 3/11/2024 12:10:07 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 3/11/2024 12:10:07 AM: **************************** User polifly.travels Logged in Successfully.. **************************** 3/11/2024 12:10:07 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 12:10:07 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=431 3/11/2024 12:10:07 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=431 3/11/2024 12:10:07 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:10:07 AM: Request.IsSecureConnection True 3/11/2024 12:10:07 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=polifly.travels 3/11/2024 12:10:07 AM: sid hfbskgtwtvep5wu53peakgqp 3/11/2024 12:10:07 AM: sid b38eee30-c23d-45e1-ae81-4ea5a8b83374 3/11/2024 12:10:07 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 12:10:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:10:08 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=431 3/11/2024 12:10:08 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 12:10:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:10:08 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=polifly.travels 3/11/2024 12:10:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:10:08 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=polifly.travels 3/11/2024 12:10:09 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=polifly.travels 3/11/2024 12:10:09 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='polifly.travels' and e.ORG_ID='6' 3/11/2024 12:10:09 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='polifly.travels' and e.ORG_ID='6' 3/11/2024 12:10:09 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.ORG_ID='6' 3/11/2024 12:10:09 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.ORG_ID='6' 3/11/2024 12:10:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:10:09 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='polifly.travels' 3/11/2024 12:10:09 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=431 3/11/2024 12:10:09 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=polifly.travels 3/11/2024 12:10:09 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=23, USERID=431, APPLICATION_ID2=23, USERID2=431, APPLICATION_ID3=23 3/11/2024 12:10:09 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 12:10:09 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=polifly.travels 3/11/2024 12:10:09 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=431, APPLICATION_ID=23, USERID2=431, APPLICATION_ID2=23 3/11/2024 12:10:09 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=431, APPLICATION_ID2=23 3/11/2024 12:10:09 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=431, APPLICATION_ID2=23 3/11/2024 12:10:09 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=polifly.travels 3/11/2024 12:10:09 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 12:10:14 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 12:10:14 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 12:10:14 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=POLIFLY.TRAVELS 3/11/2024 12:10:14 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=POLIFLY.TRAVELS, ORG_ID=6 3/11/2024 12:10:15 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=polifly.travels 3/11/2024 12:10:15 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=polifly.travels 3/11/2024 12:12:39 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=431, APPLICATION_ID2=23, USERID2=431, APPLICATION_ID3=23 3/11/2024 12:12:39 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 12:12:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:12:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=polifly.travels, BRANCH_ID=1 3/11/2024 12:12:39 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 12:12:39 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 12:12:39 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=polifly.travels 3/11/2024 12:12:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:12:39 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 12:12:39 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 12:12:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=polifly.travels 3/11/2024 12:12:39 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='polifly.travels' and e.org_id='6' 3/11/2024 12:12:39 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='polifly.travels' and e.org_id='6' 3/11/2024 12:12:40 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:12:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:12:42 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='polifly.travels' and e.org_id='6' 3/11/2024 12:12:42 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='polifly.travels' and e.org_id='6' 3/11/2024 12:12:42 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:12:42 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:12:44 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 12:12:44 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 12:12:44 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 12:12:44 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='polifly.travels' 3/11/2024 12:12:44 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 12:12:44 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 12:12:44 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 3/11/2024 12:12:44 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 12:12:44 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=431, ORG_ID=6, BRANCH_ID=1 3/11/2024 12:12:57 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='polifly.travels' 3/11/2024 12:12:57 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('01/02/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='01/02/2024') AND (a.CREATION_DATE' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:14:40 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mannan.travels13' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:14:40 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","HASSAN AKHTAR","03246001090","HASSAN.HEDFPK@GMAIL.COM","07/07/1995","KF1349263","3430232929263","VILLAGE NAUTHEN POST OFFICE SUKHERA MANDI TEHSIL PINDI BHATTIAN DISTT HAFIZABAD","08/04/2024","1300","16","Y","O","5","7","060","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":"AKHTAR HUSSAIN,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 12:14:40 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 12:14:40 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 12:14:40 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 3/11/2024 12:14:40 AM: select '08/04/2024' from dual 3/11/2024 12:14:40 AM: select '002535' from dual 3/11/2024 12:14:40 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' AND DOCUMENT_NUMBER='002535' 3/11/2024 12:14:40 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' 3/11/2024 12:14:40 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/4/8/Doc-002535','1' ,'AKHTAR HUSSAIN' ,'15' ,'100' , 'mannan.travels13', sysdate, 'mannan.travels13', sysdate) 3/11/2024 12:14:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:14:40 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002535, POLICY_NUMBER=SIL/P/2024/4/8/Doc-002535, Full_Name=HASSAN AKHTAR, Mobile_No=03246001090, Email=HASSAN.HEDFPK@GMAIL.COM, DATE_OF_BIRTH=7/7/1995 12:14:40 AM, Passport_No=KF1349263, CNIC_NO=3430232929263, ADDRESS=VILLAGE NAUTHEN POST OFFICE SUKHERA MANDI TEHSIL PINDI BHATTIAN DISTT HAFIZABAD, START_DATE=4/8/2024 12:14:40 AM, CONTRIBUTION_AMOUNT=1300, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=O, Plan=5, NM_OF_DAYS=7, DESTINATION_COUNTRY=060, DESTINATION2=175, CREATED_BY=mannan.travels13, CREATION_DATE=3/11/2024 12:14:40 PM, LAST_UPDATED_BY=mannan.travels13, LAST_UPDATE_DATE=3/11/2024 12:14:40 PM 3/11/2024 12:14:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 12:14:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12053','TRAVLE_POLICY_T','mannan.travels13',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002535'',''SIL/P/2024/4/8/Doc-002535'',''HASSAN AKHTAR'',''03246001090'',''HASSAN.HEDFPK@GMAIL.COM'',to_date(''07/07/1995 00:14:40'',''dd/mm/yyyy hh24:mi:ss''),''KF1349263'',''3430232929263'',''VILLAGE NAUTHEN POST OFFICE SUKHERA MANDI TEHSIL PINDI BHATTIAN DISTT HAFIZABAD'',to_date(''08/04/2024 00:14:40'',''dd/mm/yyyy hh24:mi:ss''),''1300'',''16'',''Y'',''O'',''5'',''7'',''060'',''175'',''mannan.travels13'',sysdate,''mannan.travels13'',sysdate)') 3/11/2024 12:14:41 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mannan.travels13' 3/11/2024 12:14:41 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:14:41 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mannan.travels13' 3/11/2024 12:14:41 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' AND a.CREATED_BY='mannan.travels13' 3/11/2024 12:14:41 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31 3/11/2024 12:14:41 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:14:41 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:14:41 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:14:41 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='002535' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:14:42 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 12:14:42 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=7 3/11/2024 12:14:45 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' and p.BRANCH_ID=1 3/11/2024 12:14:45 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:14:45 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 12:14:45 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' 3/11/2024 12:14:45 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' 3/11/2024 12:14:45 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 12:14:45 AM: select * from Travel_plan_t 3/11/2024 12:14:45 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/4/8/Doc-002535' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:14:54 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=122 3/11/2024 12:14:56 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 3/11/2024 12:14:56 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 3/11/2024 12:14:56 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:14:56 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>'SIL/P/2024/2/21/Doc-002107' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:14:56 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>'SIL/P/2024/2/21/Doc-002107' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:14:56 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:14:56 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:22:08 AM: Session Started ...... 3/11/2024 12:22:08 AM: {} 3/11/2024 12:22:09 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:22:09 AM: Session Ended ...... 3/11/2024 12:22:09 AM: {} 3/11/2024 12:22:41 AM: Session Started ...... 3/11/2024 12:22:41 AM: {} 3/11/2024 12:22:41 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:22:41 AM: Session Ended ...... 3/11/2024 12:22:41 AM: {} 3/11/2024 12:22:42 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:22:42 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:22:45 AM: Session Started ...... 3/11/2024 12:22:45 AM: {} 3/11/2024 12:22:45 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:22:45 AM: **************************** User malik.zealsoft Login Request..... **************************** 3/11/2024 12:22:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 12:22:45 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 3/11/2024 12:22:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 12:22:45 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 3/11/2024 12:22:45 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 3/11/2024 12:22:45 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 3/11/2024 12:22:45 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 12:22:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:22:45 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=2464, USERNAME=malik.zealsoft, PASSWORD=LlIm2JjsjAeIz80R3Hl/sYqRpoFavZhwz0Kby54x3IenzYR5764na+DuqEBVdkPRr/1x4TCi79+oQABzwybQsadZ/vBJs/kTFYhA1c4kdZYfNE6CgmyeN04JDvIJCTWy, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 12:22:45 PM 3/11/2024 12:22:45 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 12:22:45 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 12:22:45 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 3/11/2024 12:22:45 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 12:22:45 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 3/11/2024 12:22:45 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 3/11/2024 12:22:45 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 3/11/2024 12:22:45 AM: Request.IsSecureConnection True 3/11/2024 12:22:45 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 3/11/2024 12:22:46 AM: sid dirrzfsgkmsiqgkq51h4a4la 3/11/2024 12:22:46 AM: sid 34a6b59f-06d9-4844-9386-d2fbbb17d1f5 3/11/2024 12:22:46 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 12:22:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:22:46 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 3/11/2024 12:22:47 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 12:22:47 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:22:47 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 3/11/2024 12:22:47 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 3/11/2024 12:22:47 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 3/11/2024 12:22:47 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' 3/11/2024 12:22:47 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' 3/11/2024 12:22:47 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' 3/11/2024 12:22:47 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' 3/11/2024 12:22:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:22:47 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' 3/11/2024 12:22:47 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 3/11/2024 12:22:47 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 3/11/2024 12:22:47 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 3/11/2024 12:22:48 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 12:22:48 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 12:22:48 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 3/11/2024 12:22:48 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 3/11/2024 12:22:48 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 3/11/2024 12:22:48 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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=malik.zealsoft 3/11/2024 12:22:55 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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 3/11/2024 12:22:55 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' 3/11/2024 12:22:55 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' 3/11/2024 12:22:56 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:22:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 12:23:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 3/11/2024 12:23:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 3/11/2024 12:23:02 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:23:02 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 12:23:03 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 3/11/2024 12:23:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 12:23:03 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=FISCAL YEAR SETUP 3/11/2024 12:23:03 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 3/11/2024 12:23:03 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 3/11/2024 12:23:03 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 3/11/2024 12:23:03 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 3/11/2024 12:23:03 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 3/11/2024 12:23:03 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 3/11/2024 12:23:03 AM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4' 3/11/2024 12:23:03 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 3/11/2024 12:23:03 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 3/11/2024 12:23:03 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 3/11/2024 12:23:04 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=20232024 3/11/2024 12:23:04 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 12:25:17 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 12:26:13 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:26:13 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5 3/11/2024 12:26:13 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:26:13 AM: Checking value: cq~p1 3/11/2024 12:26:13 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:26:13 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100001' 3/11/2024 12:26:13 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:26:13 AM: Checking value: 3/11/2024 12:26:13 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:26:13 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001' 3/11/2024 12:26:13 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:26:13 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001' 3/11/2024 12:26:13 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 12:26:14 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:26:14 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:26:14 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:26:14 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:26:14 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:26:14 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:26:14 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:26:14 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:28:11 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:28:11 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5 3/11/2024 12:28:11 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:28:11 AM: Checking value: cq~p1 3/11/2024 12:28:11 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:28:11 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:28:11 AM: Checking value: 3/11/2024 12:28:11 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100002' 3/11/2024 12:28:11 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:28:11 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:28:11 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:28:11 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:28:11 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 12:28:11 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:28:11 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002' 3/11/2024 12:28:11 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:28:11 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:28:11 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:28:11 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:28:11 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002' 3/11/2024 12:28:11 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:29:11 AM: Checking value: cq~p1 3/11/2024 12:29:11 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:29:11 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:29:11 AM: Checking value: 3/11/2024 12:29:11 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 12:29:11 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:29:11 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5 3/11/2024 12:29:11 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:29:11 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:29:11 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100001' 3/11/2024 12:29:11 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:29:11 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001' 3/11/2024 12:29:11 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:29:11 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:29:11 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:29:11 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001' 3/11/2024 12:29:11 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:29:11 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:29:11 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:29:11 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:29:11 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:29:28 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 3/11/2024 12:29:28 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 3/11/2024 12:29:28 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:29:28 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>'SIL/P/2024/2/21/Doc-002107' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:29:28 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>'SIL/P/2024/2/21/Doc-002107' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:29:28 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:29:28 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:29:51 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:29:51 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100003'~p5 3/11/2024 12:29:51 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:29:51 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100003' 3/11/2024 12:29:51 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:29:51 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:29:51 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:29:51 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:29:51 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:29:51 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100003' 3/11/2024 12:29:51 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:29:51 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:29:51 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:29:51 AM: Checking value: cq~p1 3/11/2024 12:29:51 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:29:51 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:29:51 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:29:51 AM: Checking value: 3/11/2024 12:29:51 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100003' 3/11/2024 12:29:51 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:29:51 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 12:30:59 AM: Checking value: cq~p1 3/11/2024 12:30:59 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100004'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:30:59 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:30:59 AM: Checking value: 3/11/2024 12:30:59 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:30:59 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100004'~p5 3/11/2024 12:30:59 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 12:30:59 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:30:59 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:30:59 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100004' 3/11/2024 12:30:59 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:30:59 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100004'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:30:59 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:30:59 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:30:59 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:30:59 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100004' 3/11/2024 12:30:59 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:30:59 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100004'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:30:59 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:30:59 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100004' 3/11/2024 12:30:59 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:31:21 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='polifly.travels' and e.org_id='6' 3/11/2024 12:31:21 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='polifly.travels' and e.org_id='6' 3/11/2024 12:31:22 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:31:22 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:31:23 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 3/11/2024 12:31:23 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 12:31:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 12:31:24 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='polifly.travels' 3/11/2024 12:31:24 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 12:31:24 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 12:31:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 12:31:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 12:31:24 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=431, ORG_ID=6, BRANCH_ID=1 3/11/2024 12:31:49 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 3/11/2024 12:32:17 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:32:17 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:32:51 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=122 3/11/2024 12:33:14 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:33:14 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5 3/11/2024 12:33:14 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:33:14 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100001' 3/11/2024 12:33:14 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:33:14 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:33:14 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:33:14 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:33:14 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001' 3/11/2024 12:33:14 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:33:14 AM: Checking value: cq~p1 3/11/2024 12:33:14 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:33:14 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='0100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:33:14 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='0100001' 3/11/2024 12:33:14 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:33:14 AM: Checking value: 3/11/2024 12:33:14 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:33:14 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:33:14 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:33:14 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 12:33:14 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:33:31 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 3/11/2024 12:33:31 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 12:33:31 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:33:31 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='polifly.travels' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 12:33:31 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","AMBREEN GHOHAR","03332144318","","24/06/1973","AA4143944","4210197753942","H NO 58 1ST STREET KHY E RAHAT PHASE 6 DHA KARACHI","11/03/2024","6100","16",null,"V","5","122","011",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"DANIYAL FAYYAZ,4,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 12:33:31 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 12:33:31 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 12:33:31 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 3/11/2024 12:33:31 AM: select '11/03/2024' from dual 3/11/2024 12:33:31 AM: select '002536' from dual 3/11/2024 12:33:31 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/11/Doc-002536' AND DOCUMENT_NUMBER='002536' 3/11/2024 12:33:31 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/3/11/Doc-002536' 3/11/2024 12:33:31 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/3/11/Doc-002536','1' ,'DANIYAL FAYYAZ' ,'4' ,'100' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 3/11/2024 12:33:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:33:31 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002536, POLICY_NUMBER=SIL/P/2024/3/11/Doc-002536, Full_Name=AMBREEN GHOHAR, Mobile_No=03332144318, Email=, DATE_OF_BIRTH=6/24/1973 12:33:31 AM, Passport_No=AA4143944, CNIC_NO=4210197753942, ADDRESS=H NO 58 1ST STREET KHY E RAHAT PHASE 6 DHA KARACHI, START_DATE=3/11/2024 12:33:31 AM, CONTRIBUTION_AMOUNT=6100, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=122, DESTINATION_COUNTRY=011, DESTINATION2=, CREATED_BY=polifly.travels, CREATION_DATE=3/11/2024 12:33:31 PM, LAST_UPDATED_BY=polifly.travels, LAST_UPDATE_DATE=3/11/2024 12:33:31 PM 3/11/2024 12:33:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 12:33:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12054','TRAVLE_POLICY_T','polifly.travels',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002536'',''SIL/P/2024/3/11/Doc-002536'',''AMBREEN GHOHAR'',''03332144318'',null,to_date(''24/06/1973 00:33:31'',''dd/mm/yyyy hh24:mi:ss''),''AA4143944'',''4210197753942'',''H NO 58 1ST STREET KHY E RAHAT PHASE 6 DHA KARACHI'',to_date(''11/03/2024 00:33:31'',''dd/mm/yyyy hh24:mi:ss''),''6100'',''16'',null,''V'',''5'',''122'',''011'',null,''polifly.travels'',sysdate,''polifly.travels'',sysdate)') 3/11/2024 12:33:31 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='polifly.travels' 3/11/2024 12:33:31 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='polifly.travels' 3/11/2024 12:33:31 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/3/11/Doc-002536' AND a.CREATED_BY='polifly.travels' 3/11/2024 12:33:31 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='polifly.travels' 3/11/2024 12:33:32 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:33:32 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 12:33:32 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=122 3/11/2024 12:33:32 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='002536' AND a.POLICY_NUMBER='SIL/P/2024/3/11/Doc-002536' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 12:33:32 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/3/11/Doc-002536' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 12:33:33 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=122 3/11/2024 12:35:01 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:35:01 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5 3/11/2024 12:35:01 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:35:01 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100002' 3/11/2024 12:35:01 AM: Checking value: cq~p1 3/11/2024 12:35:01 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:35:01 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:35:01 AM: Checking value: 3/11/2024 12:35:01 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:35:01 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002' 3/11/2024 12:35:01 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:35:01 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='0100002' 3/11/2024 12:35:01 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 12:35:01 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:35:01 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:35:01 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:35:01 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='0100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:35:01 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:35:01 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:35:01 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:35:01 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:35:02 AM: Session Ended ...... 3/11/2024 12:35:02 AM: {} 3/11/2024 12:36:04 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 12:36:04 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100006'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 12:36:04 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 12:36:04 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 12:36:04 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 12:36:04 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100006'~p5 3/11/2024 12:36:04 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 12:36:04 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100006' 3/11/2024 12:36:04 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 12:36:04 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100006' 3/11/2024 12:36:04 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 12:36:04 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100006' 3/11/2024 12:36:04 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 12:36:04 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100006'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 12:36:04 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 12:36:04 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 12:36:04 AM: Checking value: cq~p1 3/11/2024 12:36:04 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100006'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 12:36:04 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 12:36:04 AM: Checking value: 3/11/2024 12:36:04 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 12:37:17 AM: Session Started ...... 3/11/2024 12:37:17 AM: {} 3/11/2024 12:37:17 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:37:17 AM: Session Ended ...... 3/11/2024 12:37:17 AM: {} 3/11/2024 12:37:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 12:37:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 12:37:19 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:37:19 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 12:37:20 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 3/11/2024 12:37:21 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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 3/11/2024 12:37:21 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=20232024 3/11/2024 12:37:22 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 3/11/2024 12:37:23 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:37:23 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:37:28 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :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 3/11/2024 12:37:28 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= 3/11/2024 12:37:28 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 3/11/2024 12:37:28 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='20232024' and WHT.VOUCHER_NO='0200015' order by DETAIL_SR_NO 3/11/2024 12:37:28 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :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 3/11/2024 12:37:29 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 3/11/2024 12:37:32 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 3/11/2024 12:38:01 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 3/11/2024 12:38:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 12:38:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 12:38:16 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100014' order by DETAIL_SR_NO 3/11/2024 12:38:16 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 3/11/2024 12:38:17 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=20232024 3/11/2024 12:38:17 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 3/11/2024 12:38:20 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 3/11/2024 12:38:23 AM: Session Started ...... 3/11/2024 12:38:23 AM: {} 3/11/2024 12:38:23 AM: Login btn Clicked 3/11/2024 12:38:23 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:38:23 AM: **************************** User global.tips Login Request..... **************************** 3/11/2024 12:38:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 12:38:23 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 3/11/2024 12:38:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 12:38:23 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 3/11/2024 12:38:23 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 3/11/2024 12:38:23 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:38:23 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 3/11/2024 12:38:23 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 12:38:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:38:23 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=2465, USERNAME=global.tips, PASSWORD=clHPwNRNiOuJEQu5moz3c+aSDtBri9mTO1Uk1Y3kWy+SWg0HKEluuQ+BUwhNCAIIOzV+OxLT84NBQzTlckzKHU+yNMIEL9hjcCOnDOYSjkJuRTFQZMP+4psOZ+8q4pgA, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 12:38:23 PM 3/11/2024 12:38:23 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 12:38:23 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 12:38:23 AM: **************************** User global.tips Logged in Successfully.. **************************** 3/11/2024 12:38:23 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 12:38:23 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 3/11/2024 12:38:23 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 3/11/2024 12:38:23 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:23 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 3/11/2024 12:38:24 AM: sid sx5pitp21cdbw3la2hnrqmqx 3/11/2024 12:38:24 AM: sid 860bff1e-622a-421d-8d61-c1315447e678 3/11/2024 12:38:24 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 12:38:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:38:26 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 12:38:26 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 12:38:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 12:38:26 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:26 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:38:26 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:28 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:28 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 12:38:28 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 12:38:28 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 12:38:28 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 12:38:28 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 12:38:28 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 3/11/2024 12:38:28 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 3/11/2024 12:38:28 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:28 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 12:38:28 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 12:38:28 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:28 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 12:38:28 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 12:38:28 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 12:38:28 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 12:38:30 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 12:38:30 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 12:38:30 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 12:38:30 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 3/11/2024 12:38:34 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 12:38:34 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 12:38:42 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=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 12:38:42 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 12:38:42 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=global.tips 3/11/2024 12:38:42 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) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 3/11/2024 12:38:42 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=global.tips 3/11/2024 12:38:42 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 12:38:42 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 12:38:42 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=global.tips 3/11/2024 12:38:42 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 12:38:42 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 12:38:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:38:44 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:38:46 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 3/11/2024 12:39:12 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=20232024 3/11/2024 12:39:12 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 12:39:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 12:39:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 12:39:13 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=20232024 3/11/2024 12:39:13 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 3/11/2024 12:39:17 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 3/11/2024 12:39:30 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 3/11/2024 12:39:42 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=20232024 3/11/2024 12:39:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 12:39:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 12:39:42 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 12:39:42 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=20232024 3/11/2024 12:39:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 12:39:46 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 3/11/2024 12:39:49 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 3/11/2024 12:39:58 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='global.tips' and e.org_id='6' 3/11/2024 12:39:58 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='global.tips' and e.org_id='6' 3/11/2024 12:39:59 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 12:39:59 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 12:40:01 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=20232024 3/11/2024 12:40:01 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='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 12:40:01 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 3/11/2024 12:40:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 12:40:01 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=20232024 3/11/2024 12:40:01 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 3/11/2024 12:40:06 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 3/11/2024 12:40:06 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 3/11/2024 12:40:06 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=6 AND BRANCH_ID=1 3/11/2024 12:40:06 AM: Checking value: GyYZkmtsx4MxU705kH3DVCHBAGvLnvwZ7QOuKNYJhLWKOnzckx2DQeUPlslbzOCp5nADfv9xUGpu2rXw7z0Iztxmumt5DZqdSWxsC9QxM8GnrPJ6usw9v9deIGhR9Xne 3/11/2024 12:40:06 AM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 3/11/2024 12:40:06 AM: Checking value: ORG~p6ID~p3BRANCH~p6ID~p3INVOICE~p6NO~p3INVOICE~p6DATE~p3FROM~p6DATE~p3TO~p6DATE~p3AGENT~p3TOTAL~p6CONTRIBUTION~p3TOTAL~p6PAYABLE~p3LOCK~p6FLAG~p3POST~p6FLAG~p3COMMISSION~p6TYPE 3/11/2024 12:40:06 AM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 3/11/2024 12:40:06 AM: Checking value: FeARebn5v3DFgNStgv5Oe9Kb+DpNRwE03KNz5G1ukDKu+DjwC8hP/SWtbDjVoyKBLtAm+Ej2vBqXzcRBArYW71+tY8huDZfUbADLceIf5bPJDwPUpgF8+z/UUohz5Df2 3/11/2024 12:40:06 AM: Checking value: ~p1 3/11/2024 12:40:06 AM: Checking value: ORG~p6ID~p3INVOICE~p6NO 3/11/2024 12:40:06 AM: Checking value: ~p1 3/11/2024 12:40:06 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=6 AND BRANCH_ID=1 3/11/2024 12:40:06 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 3/11/2024 12:40:06 AM: select ORG_ID,BRANCH_ID,INVOICE_NO,to_char(INVOICE_DATE,'dd/mm/yyyy') INVOICE_DATE,to_char(FROM_DATE,'dd/mm/yyyy') FROM_DATE,to_char(TO_DATE,'dd/mm/yyyy') TO_DATE,AGENT,TOTAL_CONTRIBUTION,TOTAL_PAYABLE,LOCK_FLAG,POST_FLAG,COMMISSION_TYPE from TRAVEL_INVOICE_HEADER_T where 1 = :1 and ORG_ID = :ORG_ID params: 1=1, ORG_ID=6 3/11/2024 12:40:06 AM: select b.AGENT_COMISSION,uu.USERNAME,a.* from TRAVEL_INVOICE_DETAIL_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID)AND A.BRANCH_ID=B.BRANCH_ID LEFT JOIN SM_USERS_T UU ON A.AGENT=UU.USERID WHERE a.ORG_ID=:ORG_ID AND a.INVOICE_NO=:INVOICE_NO AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, INVOICE_NO=0, BRANCH_ID=1 3/11/2024 12:40:06 AM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 3/11/2024 12:40:06 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceHeader' 3/11/2024 12:40:06 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceDetail' 3/11/2024 12:40:07 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=6 AND BRANCH_ID=1 3/11/2024 12:40:14 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 3/11/2024 12:40:35 AM: select b.USER_ID AS AGENT_ID,p.AGENT_COMISSION AS PARENT_COMMISSION,b.AGENT_COMISSION,to_char(a.CREATION_DATE,'dd-mon-yyyy') CREATION_DATE_DISPLAY,a.* from TRAVLE_POLICY_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID AND b.BRANCH_ID=a.BRANCH_ID) LEFT JOIN AGENT_AUTHORITY_T p on b.PARENT_AGENT=p.USER_ID AND P.BRANCH_ID=A.BRANCH_ID WHERE (a.CANCEL_STATUS is null or a.CANCEL_STATUS='') and a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID AND (b.USER_ID IN (417) or b.PARENT_AGENT in (417)) AND (a.CREATION_DATE>to_date('01/03/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/03/2024')AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 1:26:26 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 1:26:26 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 1:26:26 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 1:26:26 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=23, USERID=417, APPLICATION_ID2=23 3/11/2024 1:26:26 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 1:26:26 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 1:26:26 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 1:26:26 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 1:26:26 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 1:26:26 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 3/11/2024 1:26:27 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 1:26:27 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 1:26:32 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 3/11/2024 1:26:32 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 1:26:32 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 3/11/2024 1:26:33 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 3/11/2024 1:26:33 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 1:26:33 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 1:26:33 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 1:26:33 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 1:26:33 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' 3/11/2024 1:26:33 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' 3/11/2024 1:26:33 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 1:26:33 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 1:26:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 1:26:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 1:26:38 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 1:26:38 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 1:26:39 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=6 AND BRANCH_ID=1 3/11/2024 1:26:39 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 3/11/2024 1:26:39 AM: Checking value: eDuEmlRa9uzOyUXNO0PwqZXfSgP28Hnu6M39CP5lhwMnJKkLPUB/qGp8IOG97CrUFPneu+omebv3pBQ9ig00xZGBFTQ4NbOtOVXJJatCmk3gsz7Edx9enevwg5MBhvyL 3/11/2024 1:26:39 AM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 3/11/2024 1:26:39 AM: Checking value: ORG~p6ID~p3BRANCH~p6ID~p3INVOICE~p6NO~p3INVOICE~p6DATE~p3FROM~p6DATE~p3TO~p6DATE~p3AGENT~p3TOTAL~p6CONTRIBUTION~p3TOTAL~p6PAYABLE~p3LOCK~p6FLAG~p3POST~p6FLAG~p3COMMISSION~p6TYPE 3/11/2024 1:26:39 AM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 3/11/2024 1:26:39 AM: select ORG_ID,BRANCH_ID,INVOICE_NO,to_char(INVOICE_DATE,'dd/mm/yyyy') INVOICE_DATE,to_char(FROM_DATE,'dd/mm/yyyy') FROM_DATE,to_char(TO_DATE,'dd/mm/yyyy') TO_DATE,AGENT,TOTAL_CONTRIBUTION,TOTAL_PAYABLE,LOCK_FLAG,POST_FLAG,COMMISSION_TYPE from TRAVEL_INVOICE_HEADER_T where 1 = :1 and ORG_ID = :ORG_ID params: 1=1, ORG_ID=6 3/11/2024 1:26:39 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceHeader' 3/11/2024 1:26:40 AM: Checking value: eMtz+8EzUma/JXyi4+iA+bNWe6TTJICz1LJDlKiJvSqkZzKlCUy5v81Rh9gukodZ0bDQnVg6mZPlgNKdyVQCXUfL8PwBwxHbuTlmRgnShPEDCRVhe7iW+KMkkHAEtrbe 3/11/2024 1:26:40 AM: Checking value: ~p1 3/11/2024 1:26:40 AM: Checking value: ORG~p6ID~p3INVOICE~p6NO 3/11/2024 1:26:40 AM: Checking value: ~p1 3/11/2024 1:26:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1 3/11/2024 1:26:40 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 3/11/2024 1:26:40 AM: select b.AGENT_COMISSION,uu.USERNAME,a.* from TRAVEL_INVOICE_DETAIL_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID)AND A.BRANCH_ID=B.BRANCH_ID LEFT JOIN SM_USERS_T UU ON A.AGENT=UU.USERID WHERE a.ORG_ID=:ORG_ID AND a.INVOICE_NO=:INVOICE_NO AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, INVOICE_NO=0, BRANCH_ID=1 3/11/2024 1:26:40 AM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 3/11/2024 1:26:40 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceDetail' 3/11/2024 1:26:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1 3/11/2024 1:27:09 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 1:27:09 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 1:27:09 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 1:27:09 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 1:27:10 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 3/11/2024 1:27:10 AM: select A.agent as USERNAME,to_char(a.INVOICE_DATE,'dd-mon-yyyy') INVOICE_DATE_DISPLAY,to_char(a.POST_DATE,'dd-mon-yyyy') POST_DATE_DISPLAY,to_char(a.CREATION_DATE,'dd-mon-yyyy') CREATION_DATE_DISPLAY,a.* from TRAVEL_INVOICE_HEADER_T a WHERE a.ORG_ID=:ORG_ID and a.BRANCH_ID=:BRANCH_ID ORDER BY A.INVOICE_NO ASC params: ORG_ID=6, BRANCH_ID=1 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=416 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=424 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=392 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=392 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=461 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=424 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=478 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=478 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=474 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=453 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=447 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=491 3/11/2024 1:27:10 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=500 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=485 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=474 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=453 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=444 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=452 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=510 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=416 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=417 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=494 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=427 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=450 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=491 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=468 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=432 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=485 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=474 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=478 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=528 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=467 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=416 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=455 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=551 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=530 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=494 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=494 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=461 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=428 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=428 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=428 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=428 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=525 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=523 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=525 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=468 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=480 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=450 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=523 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=432 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=455 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=531 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=530 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=515 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=553 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=453 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=444 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=528 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=531 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=424 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=530 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=556 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=516 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=494 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=461 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=553 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=549 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=485 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=529 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=491 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=468 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=543 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=480 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=562 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=432 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=500 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=455 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=562 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=455 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=515 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=581 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=516 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=494 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=424 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=530 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=459 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=531 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=431 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=585 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=447 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=468 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=595 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=480 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=500 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=432 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=434 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=441 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=548 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=453 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=528 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=451 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=604 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=553 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=528 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=515 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=530 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=599 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=581 3/11/2024 1:27:11 AM: select Username from sm_users_t where USERID=416 3/11/2024 1:27:22 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='global.tips' and e.org_id='6' 3/11/2024 1:27:22 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='global.tips' and e.org_id='6' 3/11/2024 1:27:23 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 1:27:23 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 1:27:24 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 3/11/2024 1:27:24 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=6 AND BRANCH_ID=1 3/11/2024 1:27:24 AM: Checking value: m9dTxxooThRtgGPLsZGPE/Uo6OSKbdFBaF0mneMw8ZibVWSodXQ9amSsojYT47dVe3xhoPCPDquZWk0i6PY3Wbanr+P9YatSk+S5hr5BeL8l5slgaSIjLNDMn1sEk3LE 3/11/2024 1:27:24 AM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 3/11/2024 1:27:24 AM: Checking value: ORG~p6ID~p3BRANCH~p6ID~p3INVOICE~p6NO~p3INVOICE~p6DATE~p3FROM~p6DATE~p3TO~p6DATE~p3AGENT~p3TOTAL~p6CONTRIBUTION~p3TOTAL~p6PAYABLE~p3LOCK~p6FLAG~p3POST~p6FLAG~p3COMMISSION~p6TYPE 3/11/2024 1:27:24 AM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 3/11/2024 1:27:24 AM: select ORG_ID,BRANCH_ID,INVOICE_NO,to_char(INVOICE_DATE,'dd/mm/yyyy') INVOICE_DATE,to_char(FROM_DATE,'dd/mm/yyyy') FROM_DATE,to_char(TO_DATE,'dd/mm/yyyy') TO_DATE,AGENT,TOTAL_CONTRIBUTION,TOTAL_PAYABLE,LOCK_FLAG,POST_FLAG,COMMISSION_TYPE from TRAVEL_INVOICE_HEADER_T where 1 = :1 and ORG_ID = :ORG_ID params: 1=1, ORG_ID=6 3/11/2024 1:27:24 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceHeader' 3/11/2024 1:27:24 AM: Checking value: 7LcNPbn+c1mA9BjLfc2dbgwpezwvKHPVWZGqkG+8SZUxXChdeMfBSEaMvFqhxx0Z5Ph728amrruUPN94kyLEwQTFKOXAk+aGSS6IXGAMsvyfiOvuEQJcHmpNSQder+jg 3/11/2024 1:27:24 AM: Checking value: ~p1 3/11/2024 1:27:24 AM: Checking value: ORG~p6ID~p3INVOICE~p6NO 3/11/2024 1:27:24 AM: Checking value: ~p1 3/11/2024 1:27:24 AM: select b.AGENT_COMISSION,uu.USERNAME,a.* from TRAVEL_INVOICE_DETAIL_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID)AND A.BRANCH_ID=B.BRANCH_ID LEFT JOIN SM_USERS_T UU ON A.AGENT=UU.USERID WHERE a.ORG_ID=:ORG_ID AND a.INVOICE_NO=:INVOICE_NO AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, INVOICE_NO=147, BRANCH_ID=1 3/11/2024 1:27:24 AM: select to_char(a.INVOICE_DATE,'DD/MM/yyyy') INVOICE_DATE,COMMISSION_TYPE,to_char(a.FROM_DATE,'DD/MM/yyyy') FROM_DATE,to_char(a.TO_DATE,'DD/MM/yyyy') TO_DATE,a.ORG_ID,a.INVOICE_NO,a.AGENT,a.TOTAL_CONTRIBUTION,a.TOTAL_PAYABLE,a.LOCK_FLAG,a.POSTED_USER_NAME,a.POST_FLAG,a.POST_DATE,a.CREATED_BY,a.CREATION_DATE,a.LAST_UPDATED_BY,a.LAST_UPDATE_DATE FROM TRAVEL_INVOICE_HEADER_T a WHERE ORG_ID=:ORG_ID and BRANCH_ID=:BRANCH_ID AND INVOICE_NO=:INVOICE_NO params: ORG_ID=6, BRANCH_ID=1, INVOICE_NO=147 3/11/2024 1:27:24 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 3/11/2024 1:27:24 AM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 3/11/2024 1:27:24 AM: select FIELD_ID,FIELD_LABEL from SM_MANDATORY_FIELDS_T where CONTAINER_ID='TravelInvoiceDetail' 3/11/2024 1:27:25 AM: select to_char(a.INVOICE_DATE,'DD/MM/yyyy') INVOICE_DATE,COMMISSION_TYPE,to_char(a.FROM_DATE,'DD/MM/yyyy') FROM_DATE,to_char(a.TO_DATE,'DD/MM/yyyy') TO_DATE,a.ORG_ID,a.INVOICE_NO,a.AGENT,a.TOTAL_CONTRIBUTION,a.TOTAL_PAYABLE,a.LOCK_FLAG,a.POSTED_USER_NAME,a.POST_FLAG,a.POST_DATE,a.CREATED_BY,a.CREATION_DATE,a.LAST_UPDATED_BY,a.LAST_UPDATE_DATE FROM TRAVEL_INVOICE_HEADER_T a WHERE ORG_ID=:ORG_ID and BRANCH_ID=:BRANCH_ID AND INVOICE_NO=:INVOICE_NO params: ORG_ID=6, BRANCH_ID=1, INVOICE_NO=147 3/11/2024 1:27:25 AM: select b.USER_ID AS AGENT_ID,p.AGENT_COMISSION AS PARENT_COMMISSION,b.AGENT_COMISSION,to_char(a.CREATION_DATE,'dd-mon-yyyy') CREATION_DATE_DISPLAY,a.* from TRAVLE_POLICY_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID AND b.BRANCH_ID=a.BRANCH_ID) LEFT JOIN AGENT_AUTHORITY_T p on b.PARENT_AGENT=p.USER_ID AND P.BRANCH_ID=A.BRANCH_ID WHERE (a.CANCEL_STATUS is null or a.CANCEL_STATUS='') and a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID AND (b.USER_ID IN (416) or b.PARENT_AGENT in (416)) AND (a.CREATION_DATE>to_date('01/09/2023','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/09/2023')AND (a.CREATION_DATEto_date('01/09/2023','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/09/2023')AND (a.CREATION_DATEto_date('01/09/2023','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/09/2023')AND (a.CREATION_DATEto_date('01/09/2023','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/09/2023')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/01/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/01/2024')AND (a.CREATION_DATEto_date('01/01/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/01/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATEto_date('01/02/2024','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/02/2024')AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23, USERID2=459, APPLICATION_ID3=23 3/11/2024 2:12:37 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 2:12:37 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=smartholidays.travel 3/11/2024 2:12:37 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=459, APPLICATION_ID=23, USERID2=459, APPLICATION_ID2=23 3/11/2024 2:12:37 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=23, USERID=459, APPLICATION_ID2=23 3/11/2024 2:12:37 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23 3/11/2024 2:12:37 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=smartholidays.travel 3/11/2024 2:12:37 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 2:12:48 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 2:12:48 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 2:12:48 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=SMARTHOLIDAYS.TRAVEL 3/11/2024 2:12:48 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=SMARTHOLIDAYS.TRAVEL, ORG_ID=6 3/11/2024 2:12:53 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=smartholidays.travel 3/11/2024 2:12:53 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=smartholidays.travel 3/11/2024 2:12:59 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=459, APPLICATION_ID2=23, USERID2=459, APPLICATION_ID3=23 3/11/2024 2:12:59 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 2:12:59 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=smartholidays.travel 3/11/2024 2:12:59 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=smartholidays.travel, BRANCH_ID=1 3/11/2024 2:12:59 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 2:12:59 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 2:12:59 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=smartholidays.travel 3/11/2024 2:12:59 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=smartholidays.travel 3/11/2024 2:12:59 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 2:12:59 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 2:12:59 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=smartholidays.travel 3/11/2024 2:13:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 3/11/2024 2:13:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 3/11/2024 2:13:06 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 2:13:06 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 2:14:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 3/11/2024 2:14:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 3/11/2024 2:14:40 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 2:14:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 2:15:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 2:15:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 2:15:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 2:15:35 AM: select USERID from SM_USERS_T where USERNAME='smartholidays.travel' 3/11/2024 2:15:35 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel' 3/11/2024 2:15:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 2:15:35 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 2:15:35 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 2:15:36 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=459, ORG_ID=6, BRANCH_ID=1 3/11/2024 2:18:43 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 3/11/2024 2:21:19 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 2:21:19 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 2:21:24 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=10 3/11/2024 2:24:06 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 3/11/2024 2:24:07 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 2:24:10 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=10 3/11/2024 2:24:45 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 3/11/2024 2:24:52 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 2:24:52 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 2:24:55 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=3, NM_OF_DAYS=10 3/11/2024 2:25:09 AM: select USERID FROM SM_USERS_T WHERE USERNAME='smartholidays.travel' 3/11/2024 2:25:09 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=459 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 2:25:09 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='smartholidays.travel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 2:25:09 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='smartholidays.travel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 2:25:09 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","IRFAN AHMED ZAKI","03003717232","","25/12/1975","AC5392154","4220103422151","HOUSE NO B 141 BLOCK 4 STREET NO 7 SCHEME 33 SAADI TOWN KARACHI","25/05/2024","1250","15","Y","L","3","10","066",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"NOREEN IRFAN,AC5328113,09/10/1981,F,5|MUHAMMAD SAFI,AK5598832,18/11/2013,M,4|MISHA IRFAN,GN1984812,28/12/2015,F,3","custom_field2":"","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 2:25:09 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 2:25:09 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 2:25:09 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 3/11/2024 2:25:09 AM: select '25/05/2024' from dual 3/11/2024 2:25:09 AM: select '002537' from dual 3/11/2024 2:25:09 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' AND DOCUMENT_NUMBER='002537' 3/11/2024 2:25:10 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','1' ,'NOREEN IRFAN' ,'AC5328113' ,TO_DATE('09/10/1981','DD/MM/YYYY') ,'F' ,'5' , 'smartholidays.travel', sysdate, 'smartholidays.travel', sysdate) 3/11/2024 2:25:10 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','2' ,'MUHAMMAD SAFI' ,'AK5598832' ,TO_DATE('18/11/2013','DD/MM/YYYY') ,'M' ,'4' , 'smartholidays.travel', sysdate, 'smartholidays.travel', sysdate) 3/11/2024 2:25:10 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','3' ,'MISHA IRFAN' ,'GN1984812' ,TO_DATE('28/12/2015','DD/MM/YYYY') ,'F' ,'3' , 'smartholidays.travel', sysdate, 'smartholidays.travel', sysdate) 3/11/2024 2:25:10 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' 3/11/2024 2:25:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:25:10 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002537, POLICY_NUMBER=SIL/P/2024/5/25/Doc-002537, Full_Name=IRFAN AHMED ZAKI, Mobile_No=03003717232, Email=, DATE_OF_BIRTH=12/25/1975 2:25:10 AM, Passport_No=AC5392154, CNIC_NO=4220103422151, ADDRESS=HOUSE NO B 141 BLOCK 4 STREET NO 7 SCHEME 33 SAADI TOWN KARACHI, START_DATE=5/25/2024 2:25:10 AM, CONTRIBUTION_AMOUNT=1250, PLAN_TYPE=15, Filer=Y, TRAVEL_PURPOSE=L, Plan=3, NM_OF_DAYS=10, DESTINATION_COUNTRY=066, DESTINATION2=, CREATED_BY=smartholidays.travel, CREATION_DATE=3/11/2024 2:25:09 PM, LAST_UPDATED_BY=smartholidays.travel, LAST_UPDATE_DATE=3/11/2024 2:25:09 PM 3/11/2024 2:25:10 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:25:10 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12081','TRAVLE_POLICY_T','smartholidays.travel',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002537'',''SIL/P/2024/5/25/Doc-002537'',''IRFAN AHMED ZAKI'',''03003717232'',null,to_date(''25/12/1975 02:25:10'',''dd/mm/yyyy hh24:mi:ss''),''AC5392154'',''4220103422151'',''HOUSE NO B 141 BLOCK 4 STREET NO 7 SCHEME 33 SAADI TOWN KARACHI'',to_date(''25/05/2024 02:25:10'',''dd/mm/yyyy hh24:mi:ss''),''1250'',''15'',''Y'',''L'',''3'',''10'',''066'',null,''smartholidays.travel'',sysdate,''smartholidays.travel'',sysdate)') 3/11/2024 2:25:10 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='smartholidays.travel' 3/11/2024 2:25:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='smartholidays.travel' 3/11/2024 2:25:10 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='smartholidays.travel' 3/11/2024 2:25:10 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' AND a.CREATED_BY='smartholidays.travel' 3/11/2024 2:25:11 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='002537' AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 2:25:11 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/2024/5/25/Doc-002537' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 2:25:11 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=3, BRANCH_ID=1 3/11/2024 2:25:11 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=3, BRANCH_ID=1 3/11/2024 2:25:11 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=10 3/11/2024 2:25:14 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=3, NM_OF_DAYS=10 3/11/2024 2:25:27 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and p.BRANCH_ID=1 3/11/2024 2:25:27 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 2:25:27 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 2:25:27 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' 3/11/2024 2:25:27 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' 3/11/2024 2:25:28 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 2:25:28 AM: select * from Travel_plan_t 3/11/2024 2:25:28 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 2:42:08 AM: Session Started ...... 3/11/2024 2:42:08 AM: {} 3/11/2024 2:42:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 2:42:08 AM: **************************** User malik.zealsoft Login Request..... **************************** 3/11/2024 2:42:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 2:42:08 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 3/11/2024 2:42:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 2:42:08 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 3/11/2024 2:42:08 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 3/11/2024 2:42:08 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 3/11/2024 2:42:08 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 2:42:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:42:08 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=2468, USERNAME=malik.zealsoft, PASSWORD=aIPZxr4nfBEX3+hNlxhdmHenV/v1Xu/pldM49KpyBKqCHblS4VoFWgoOr3iIdlljlF0Z3YVYLLg1elBvp0pCfXbkuRMDBPZZ0AiBe/++Ecr/CtJ+dAC1iYmzab50diBV, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 2:42:08 PM 3/11/2024 2:42:08 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 2:42:08 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 2:42:08 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 3/11/2024 2:42:08 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 2:42:08 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 3/11/2024 2:42:08 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 3/11/2024 2:42:08 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 3/11/2024 2:42:08 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 3/11/2024 2:42:08 AM: Request.IsSecureConnection True 3/11/2024 2:42:08 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 3/11/2024 2:42:09 AM: sid 5pbqlevswncyiorjnwpuo3d4 3/11/2024 2:42:09 AM: sid 2d2bdef8-91ce-465f-8c26-780aa4ba13db 3/11/2024 2:42:09 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 2:42:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 2:42:09 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 3/11/2024 2:42:09 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 2:42:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 2:42:09 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 3/11/2024 2:42:09 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 3/11/2024 2:42:10 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=malik.zealsoft 3/11/2024 2:42:10 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='malik.zealsoft' and e.ORG_ID='4' 3/11/2024 2:42:10 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='malik.zealsoft' and e.ORG_ID='4' 3/11/2024 2:42:10 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' 3/11/2024 2:42:10 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' 3/11/2024 2:42:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:42:10 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' 3/11/2024 2:42:10 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 3/11/2024 2:42:10 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 3/11/2024 2:42:10 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 3/11/2024 2:42:10 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 2:42:10 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 2:42:10 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 3/11/2024 2:42:10 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 3/11/2024 2:42:11 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 3/11/2024 2:42:11 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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 3/11/2024 2:42:14 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' 3/11/2024 2:42:14 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' 3/11/2024 2:42:15 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 2:42:15 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 2:42:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 2:42:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 2:42:18 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 2:42:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 2:42:19 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=0 3/11/2024 2:42:19 AM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 3/11/2024 2:42:19 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 2:42:19 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 2:42:19 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 3/11/2024 2:42:20 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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 3/11/2024 2:42:20 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=20232024 3/11/2024 2:42:21 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 3/11/2024 2:42:52 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=20232024 3/11/2024 2:42:52 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100010' order by DETAIL_SR_NO 3/11/2024 2:42:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:42:52 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 3/11/2024 2:42:52 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=20232024 3/11/2024 2:42:52 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 3/11/2024 2:42:55 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 3/11/2024 2:42:59 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 3/11/2024 2:43:07 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=20232024 3/11/2024 2:43:07 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:43:07 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 3/11/2024 2:43:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:43:07 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=20232024 3/11/2024 2:43:07 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 3/11/2024 2:43:10 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 3/11/2024 2:43:15 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 3/11/2024 2:43:15 AM: Checking value: cq~p1 3/11/2024 2:43:15 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100001'~p5 3/11/2024 2:43:15 AM: Checking value: undefined~p5 3/11/2024 2:43:15 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='05007000100001' 3/11/2024 2:43:15 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:43:15 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='20232024' and WHT.VOUCHER_NO='0100009' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:43:27 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=4 AND CD.COA_CODE='05007000100001' 3/11/2024 2:43:27 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' 3/11/2024 2:43:27 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100009' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:43:27 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:43:27 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=300, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Lunch for VIS staff, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05007000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:43:27 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100009 3/11/2024 2:43:27 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:43:27 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12082','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''300'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Lunch for VIS staff'',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=''05007000100001'',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') 3/11/2024 2:43:28 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='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:43:28 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 3/11/2024 2:43:28 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= 3/11/2024 2:43:28 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 3/11/2024 2:43:31 AM: Checking value: cq~p1 3/11/2024 2:43:31 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 2:43:31 AM: Checking value: undefined~p5 3/11/2024 2:43:31 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' 3/11/2024 2:43:31 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 3/11/2024 2:43:31 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='20232024' and WHT.VOUCHER_NO='0100009' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:43:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:43:42 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='01002000100001' 3/11/2024 2:43:42 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' 3/11/2024 2:43:42 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100009' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:43:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:43:42 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=300, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Lunch for VIS staff, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:43:42 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100009 3/11/2024 2:43:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:43:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12083','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''300'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Lunch for VIS staff'',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=''CSH'',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') 3/11/2024 2:43:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:43:42 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:43:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:43:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:43:47 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 3/11/2024 2:43:53 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=20232024 3/11/2024 2:43:53 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='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:43:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:43:53 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 3/11/2024 2:43:53 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=20232024 3/11/2024 2:43:53 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 3/11/2024 2:44:03 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 3/11/2024 2:44:08 AM: Checking value: cq~p1 3/11/2024 2:44:08 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5 3/11/2024 2:44:08 AM: Checking value: undefined~p5 3/11/2024 2:44:08 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 3/11/2024 2:44:08 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=4 and CD.COA_CODE='03002000300003' 3/11/2024 2:44:08 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:44:08 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='20232024' and WHT.VOUCHER_NO='0100009' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:44:30 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='03002000300003' 3/11/2024 2:44:30 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' 3/11/2024 2:44:30 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='20232024' and WHT.Voucher_No ='0100009' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:44:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:44:30 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=574412, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid 80 percent ST on 5th Pillar invoice no. 11/Dec/23, 80 percent ST on 5th Pillar invoice no. ZEOS/Dec/23 and 100 perecent ST on Shaheen insurance invoice no.TT/Dec/23, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:44:30 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100009 3/11/2024 2:44:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:44:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12084','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=''20232024'',VOUCHER_NO=''0100009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''574412'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid 80 percent ST on 5th Pillar invoice no. 11/Dec/23, 80 percent ST on 5th Pillar invoice no. ZEOS/Dec/23 and 100 perecent ST on Shaheen insurance invoice no.TT/Dec/23'',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=''03002000300003'',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') 3/11/2024 2:44:31 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:44:31 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 3/11/2024 2:44:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:44:31 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 3/11/2024 2:44:33 AM: Checking value: cq~p1 3/11/2024 2:44:33 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:44:33 AM: Checking value: undefined~p5 3/11/2024 2:44:33 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 2:44:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:44:33 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:44:33 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='20232024' and WHT.VOUCHER_NO='0100009' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:44:44 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 2:44:44 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' 3/11/2024 2:44:44 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='20232024' and WHT.Voucher_No ='0100009' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:44:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:44:44 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=574412, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid 80 percent ST on 5th Pillar invoice no. 11/Dec/23, 80 percent ST on 5th Pillar invoice no. ZEOS/Dec/23 and 100 perecent ST on Shaheen insurance invoice no.TT/Dec/23, 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=3/11/2024 2:44:44 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100009 3/11/2024 2:44:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:44:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12085','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=''20232024'',VOUCHER_NO=''0100009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''574412'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid 80 percent ST on 5th Pillar invoice no. 11/Dec/23, 80 percent ST on 5th Pillar invoice no. ZEOS/Dec/23 and 100 perecent ST on Shaheen insurance invoice no.TT/Dec/23'',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') 3/11/2024 2:44:44 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 2:44:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:44:44 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 3/11/2024 2:44:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:44:56 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 3/11/2024 2:45:03 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=20232024 3/11/2024 2:45:03 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:45:03 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 3/11/2024 2:45:03 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= 3/11/2024 2:45:03 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=20232024 3/11/2024 2:45:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:45:06 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 3/11/2024 2:45:12 AM: Checking value: cq~p1 3/11/2024 2:45:12 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 2:45:12 AM: Checking value: undefined~p5 3/11/2024 2:45:12 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=4 and CD.COA_CODE='05008000100016' 3/11/2024 2:45:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:45:12 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:45:12 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:45:22 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='05008000100016' 3/11/2024 2:45:22 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' 3/11/2024 2:45:22 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='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:45:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:45:22 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=302500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100016, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:45:22 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:45:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:45:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12086','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=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''302500'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 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=''05008000100016'',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') 3/11/2024 2:45:23 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= 3/11/2024 2:45:23 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:45:23 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 3/11/2024 2:45:23 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 3/11/2024 2:45:25 AM: Checking value: cq~p1 3/11/2024 2:45:25 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100017'~p5 3/11/2024 2:45:25 AM: Checking value: undefined~p5 3/11/2024 2:45:25 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='05008000100017' 3/11/2024 2:45:25 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 3/11/2024 2:45:25 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:45:25 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:45:56 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='05008000100017' 3/11/2024 2:45:56 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' 3/11/2024 2:45:56 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='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:45:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:45:56 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=72600, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100017, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:45:55 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:45:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:45:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12087','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=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''72600'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 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=''05008000100017'',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') 3/11/2024 2:45:56 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:45:56 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= 3/11/2024 2:45:56 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 3/11/2024 2:45:56 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 3/11/2024 2:45:59 AM: Checking value: cq~p1 3/11/2024 2:45:59 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200002'~p5 3/11/2024 2:45:59 AM: Checking value: undefined~p5 3/11/2024 2:45:59 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='05005000200002' 3/11/2024 2:45:59 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 3/11/2024 2:45:59 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='3' 3/11/2024 2:45:59 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:46:05 AM: Session Ended ...... 3/11/2024 2:46:05 AM: {} 3/11/2024 2:46:14 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='05005000200002' 3/11/2024 2:46:14 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' 3/11/2024 2:46:14 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='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:46:14 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:46:14 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=20000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:46:14 PM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:46:14 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:46:14 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12088','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''20000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 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=''05005000200002'',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') 3/11/2024 2:46:14 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:46:14 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= 3/11/2024 2:46:14 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 3/11/2024 2:46:15 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 3/11/2024 2:46:18 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 3/11/2024 2:46:18 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:46:18 AM: Checking value: cq~p1 3/11/2024 2:46:18 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 2:46:18 AM: Checking value: undefined~p5 3/11/2024 2:46:18 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='03002000400002003' 3/11/2024 2:46:18 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='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='4' 3/11/2024 2:46:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400002003' 3/11/2024 2:46:29 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' 3/11/2024 2:46:29 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='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '4' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:46:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:46:29 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=46875, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=WHT payable on office rent second floor for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:46:29 PM, DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:46:29 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:46:29 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12089','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''4'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''46875'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''WHT payable on office rent second floor for the month of January 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=''03002000400002003'',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') 3/11/2024 2:46:30 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:46:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:46:30 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 3/11/2024 2:46:30 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 3/11/2024 2:46:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:46:33 AM: Checking value: cq~p1 3/11/2024 2:46:33 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:46:33 AM: Checking value: undefined~p5 3/11/2024 2:46:33 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 2:46:33 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='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='5' 3/11/2024 2:46:33 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:46:54 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='01002000200005' 3/11/2024 2:46:54 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' 3/11/2024 2:46:54 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='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '5' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:46:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:46:54 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=348225, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:46:54 PM, DETAIL_SR_NO=5, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:46:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:46:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12090','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''5'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''348225'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 2nd floor, bldg maint exp 1st and 2nd floor and generator placement charges for the month of January 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') 3/11/2024 2:46:54 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:46:54 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 3/11/2024 2:46:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:46:55 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 3/11/2024 2:47:05 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 3/11/2024 2:47:35 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=20232024 3/11/2024 2:47:35 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:47:35 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= 3/11/2024 2:47:35 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 3/11/2024 2:47:35 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=20232024 3/11/2024 2:47:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:47:39 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 3/11/2024 2:47:42 AM: Checking value: cq~p1 3/11/2024 2:47:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100002'~p5 3/11/2024 2:47:42 AM: Checking value: undefined~p5 3/11/2024 2:47:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:47:42 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='05007000100002' 3/11/2024 2:47:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:47:42 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:47:53 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='05007000100002' 3/11/2024 2:47:53 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' 3/11/2024 2:47:53 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:47:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:47:53 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=7446, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:47:53 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:47:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:47:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12091','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''7446'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520'',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=''05007000100002'',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') 3/11/2024 2:47:54 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:47:54 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 3/11/2024 2:47:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:47:54 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 3/11/2024 2:48:01 AM: Checking value: cq~p1 3/11/2024 2:48:01 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 2:48:01 AM: Checking value: undefined~p5 3/11/2024 2:48:01 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=4 and CD.COA_CODE='05005000200003' 3/11/2024 2:48:01 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 3/11/2024 2:48:01 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:48:01 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:48:11 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=4 AND CD.COA_CODE='05005000200003' 3/11/2024 2:48:11 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' 3/11/2024 2:48:11 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:48:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:48:11 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=2520, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:48:10 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:48:11 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:48:11 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12092','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''2520'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520'',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=''05005000200003'',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') 3/11/2024 2:48:11 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:48:11 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= 3/11/2024 2:48:11 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 3/11/2024 2:48:11 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 3/11/2024 2:48:15 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='20232024' and WHT.VOUCHER_NO='0100008' and WHT.DETAIL_SR_NO='3' 3/11/2024 2:48:15 AM: Checking value: cq~p1 3/11/2024 2:48:15 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 2:48:15 AM: Checking value: undefined~p5 3/11/2024 2:48:15 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 3/11/2024 2:48:15 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' 3/11/2024 2:48:15 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:48:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 3/11/2024 2:48:29 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' 3/11/2024 2:48:29 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100008' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:48:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:48:29 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=9966, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:48:29 PM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100008 3/11/2024 2:48:29 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:48:29 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12093','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100008'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''9966'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Purchase of office tea and refreshment items Rs 7,446 and Office RM items Rs 2,520'',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=''CSH'',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') 3/11/2024 2:48:30 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='20232024' and WHT.VOUCHER_NO='0100008' order by DETAIL_SR_NO 3/11/2024 2:48:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:48:30 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 3/11/2024 2:48:30 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 3/11/2024 2:48:46 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 3/11/2024 2:48:53 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=20232024 3/11/2024 2:48:53 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:48:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:48:53 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 3/11/2024 2:48:53 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=20232024 3/11/2024 2:48:53 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 3/11/2024 2:48:57 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 3/11/2024 2:49:03 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:49:03 AM: Checking value: cq~p1 3/11/2024 2:49:03 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 2:49:03 AM: Checking value: undefined~p5 3/11/2024 2:49:03 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' 3/11/2024 2:49:03 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:49:03 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='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:49:16 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='05006000100002' 3/11/2024 2:49:16 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' 3/11/2024 2:49:16 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:49:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:49:16 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=7280, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid internet charges for NHS for the month of Jan.2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05006000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:49:15 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 2:49:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:49:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12094','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''7280'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid internet charges for NHS for the month of Jan.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=''05006000100002'',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') 3/11/2024 2:49:16 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:49:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:49:16 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 3/11/2024 2:49:17 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 3/11/2024 2:49:22 AM: Checking value: cq~p1 3/11/2024 2:49:22 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 2:49:22 AM: Checking value: undefined~p5 3/11/2024 2:49:22 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='01002000100001' 3/11/2024 2:49:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:49:22 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:49:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:49:33 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=4 AND CD.COA_CODE='01002000100001' 3/11/2024 2:49:33 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' 3/11/2024 2:49:33 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:49:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:49:33 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=7280, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid internet charges for NHS for the month of Jan.2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:49:33 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 2:49:33 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:49:33 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12095','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''7280'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid internet charges for NHS for the month of Jan.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=''01002000100001'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CSH'',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') 3/11/2024 2:49:34 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='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:49:34 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= 3/11/2024 2:49:34 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 3/11/2024 2:49:34 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 3/11/2024 2:49:38 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 3/11/2024 2:50:00 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=20232024 3/11/2024 2:50:00 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:50:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:50:00 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 3/11/2024 2:50:00 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=20232024 3/11/2024 2:50:00 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 3/11/2024 2:50:05 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 3/11/2024 2:50:08 AM: Checking value: cq~p1 3/11/2024 2:50:08 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 2:50:08 AM: Checking value: undefined~p5 3/11/2024 2:50:08 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='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:50:08 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=4 and CD.COA_CODE='03002000400006' 3/11/2024 2:50:08 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 3/11/2024 2:50:08 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:50:19 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='03002000400006' 3/11/2024 2:50:19 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' 3/11/2024 2:50:19 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='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:50:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:50:19 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=38218, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salary (Shayan) paid for the month of December 2023., 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=3/11/2024 2:50:19 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 2:50:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:50:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12096','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=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''38218'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Staff salary (Shayan) paid for the month of December 2023.'',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') 3/11/2024 2:50:20 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:50:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:50:20 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 3/11/2024 2:50:20 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 3/11/2024 2:50:28 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 3/11/2024 2:50:28 AM: Checking value: cq~p1 3/11/2024 2:50:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:50:28 AM: Checking value: undefined~p5 3/11/2024 2:50:28 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' 3/11/2024 2:50:28 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:50:28 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='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:50:37 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' 3/11/2024 2:50:37 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' 3/11/2024 2:50:37 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='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:50:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:50:37 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=38218, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salary (Shayan) paid for the month of December 2023., 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=3/11/2024 2:50:37 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 2:50:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:50:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12097','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=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''38218'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Staff salary (Shayan) paid for the month of December 2023.'',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') 3/11/2024 2:50:37 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 2:50:37 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= 3/11/2024 2:50:37 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 3/11/2024 2:50:38 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 3/11/2024 2:51:07 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 3/11/2024 2:51:13 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=20232024 3/11/2024 2:51:13 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:51:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:51:13 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 3/11/2024 2:51:13 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=20232024 3/11/2024 2:51:13 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 3/11/2024 2:51:17 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 3/11/2024 2:51:28 AM: Checking value: cq~p1 3/11/2024 2:51:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 2:51:28 AM: Checking value: undefined~p5 3/11/2024 2:51:28 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='03002000400006' 3/11/2024 2:51:28 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 3/11/2024 2:51:28 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:51:28 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='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:51:40 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=4 AND CD.COA_CODE='03002000400006' 3/11/2024 2:51:40 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' 3/11/2024 2:51:40 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='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:51:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:51:40 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=624854, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salaries paid to staff (Other part) for the month of December 2023., 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=3/11/2024 2:51:39 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 2:51:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:51:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12098','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=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''624854'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Staff salaries paid to staff (Other part) for the month of December 2023.'',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') 3/11/2024 2:51:40 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:51:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:51:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:51:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:51:43 AM: Checking value: cq~p1 3/11/2024 2:51:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:51:43 AM: Checking value: undefined~p5 3/11/2024 2:51:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000200005' 3/11/2024 2:51:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:51:43 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:51:43 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='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:51:56 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='01002000200005' 3/11/2024 2:51:56 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' 3/11/2024 2:51:56 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='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:51:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:51:56 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=624854, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salaries paid to staff (Other part) for the month of December 2023., 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=3/11/2024 2:51:56 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 2:51:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:51:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12099','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=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''624854'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Staff salaries paid to staff (Other part) for the month of December 2023.'',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') 3/11/2024 2:51:57 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:51:57 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= 3/11/2024 2:51:57 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 3/11/2024 2:51:57 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 3/11/2024 2:52:04 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 3/11/2024 2:52:55 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 3/11/2024 2:52:55 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='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 2:52:55 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= 3/11/2024 2:52:55 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 3/11/2024 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=20232024 3/11/2024 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 3/11/2024 2:52:58 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 3/11/2024 2:53:02 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 3/11/2024 2:53:02 AM: Checking value: cq~p1 3/11/2024 2:53:02 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:53:02 AM: Checking value: undefined~p5 3/11/2024 2:53:02 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 2:53:02 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:53:02 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:53:24 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='01002000200005' 3/11/2024 2:53:24 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' 3/11/2024 2:53:24 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:53:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:53:24 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=1800000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves Saving account to The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:53:23 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 2:53:24 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:53:24 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12100','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''1800000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves Saving account to The Zeal Soft Saving account.'',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') 3/11/2024 2:53:24 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='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 2:53:24 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= 3/11/2024 2:53:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:53:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:53:28 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:53:28 AM: Checking value: cq~p1 3/11/2024 2:53:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400008'~p5 3/11/2024 2:53:28 AM: Checking value: undefined~p5 3/11/2024 2:53:28 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='03002000400008' 3/11/2024 2:53:28 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:53:28 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 3/11/2024 2:53:37 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='03002000400008' 3/11/2024 2:53:37 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' 3/11/2024 2:53:37 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:53:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:53:37 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=1800000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves Saving account to The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:53:36 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 2:53:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:53:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12101','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''1800000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves Saving account to The Zeal Soft Saving account.'',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=''03002000400008'',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') 3/11/2024 2:53:37 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='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 2:53:37 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 3/11/2024 2:53:37 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= 3/11/2024 2:53:38 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 3/11/2024 2:53:42 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 3/11/2024 2:53:46 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 2:53:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:53:46 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=20232024 3/11/2024 2:53:46 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= 3/11/2024 2:53:46 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=20232024 3/11/2024 2:53:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:53:53 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 3/11/2024 2:53:58 AM: Checking value: cq~p1 3/11/2024 2:53:58 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5 3/11/2024 2:53:58 AM: Checking value: undefined~p5 3/11/2024 2:53:58 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=4 and CD.COA_CODE='01002000300001' 3/11/2024 2:53:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:53:58 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:53:58 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:54:17 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='01002000300001' 3/11/2024 2:54:17 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' 3/11/2024 2:54:17 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:54:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:54:17 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=28250, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 ., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:54:16 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 2:54:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:54:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12102','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=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''28250'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 .'',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=''01002000300001'',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') 3/11/2024 2:54:17 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 2:54:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:54:17 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 3/11/2024 2:54:18 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 3/11/2024 2:54:20 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 3/11/2024 2:54:20 AM: Checking value: cq~p1 3/11/2024 2:54:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5 3/11/2024 2:54:20 AM: Checking value: undefined~p5 3/11/2024 2:54:20 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='03002000300003' 3/11/2024 2:54:20 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:54:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:54:32 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=4 AND CD.COA_CODE='03002000300003' 3/11/2024 2:54:32 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' 3/11/2024 2:54:32 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='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:54:32 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:54:32 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=3250, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 ., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:54:32 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 2:54:32 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:54:32 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12103','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=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''3250'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 .'',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=''03002000300003'',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') 3/11/2024 2:54:33 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 2:54:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:54:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:54:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:54:37 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 3/11/2024 2:54:37 AM: Checking value: cq~p1 3/11/2024 2:54:37 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='04002000100001'~p5 3/11/2024 2:54:37 AM: Checking value: undefined~p5 3/11/2024 2:54:37 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='04002000100001' 3/11/2024 2:54:37 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='3' 3/11/2024 2:54:37 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 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=4 AND CD.COA_CODE='04002000100001' 3/11/2024 2:54:51 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' 3/11/2024 2:54:51 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='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:54:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:54:51 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=25000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 ., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:54:50 PM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 2:54:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:54:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12104','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''25000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Monhly Travel Takaful Platform subscription invoice (TTP/JAN/24) to Shaheen insurance company for the month of December 2023 .'',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=''04002000100001'',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') 3/11/2024 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 3/11/2024 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= 3/11/2024 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='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 2:54:52 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 3/11/2024 2:55:34 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 3/11/2024 2:55:57 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=20232024 3/11/2024 2:55:57 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= 3/11/2024 2:55:57 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 2:55:57 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 3/11/2024 2:55:57 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=20232024 3/11/2024 2:55:57 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 3/11/2024 2:56:03 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 3/11/2024 2:56:07 AM: Checking value: cq~p1 3/11/2024 2:56:07 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000300001'~p5 3/11/2024 2:56:07 AM: Checking value: undefined~p5 3/11/2024 2:56:07 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='01002000300001' 3/11/2024 2:56:07 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 3/11/2024 2:56:07 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:56:07 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:56:17 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='01002000300001' 3/11/2024 2:56:17 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' 3/11/2024 2:56:17 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:56:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:56:17 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=79100, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:56:17 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 2:56:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:56:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12105','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=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''79100'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024'',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=''01002000300001'',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') 3/11/2024 2:56:18 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 2:56:18 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 3/11/2024 2:56:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:56:18 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 3/11/2024 2:56:19 AM: Checking value: cq~p1 3/11/2024 2:56:19 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000300003'~p5 3/11/2024 2:56:19 AM: Checking value: undefined~p5 3/11/2024 2:56:19 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='03002000300003' 3/11/2024 2:56:20 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:56:20 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 3/11/2024 2:56:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:56:32 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=4 AND CD.COA_CODE='03002000300003' 3/11/2024 2:56:32 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' 3/11/2024 2:56:32 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='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:56:32 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:56:32 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=9100, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:56:32 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 2:56:32 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:56:32 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12106','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=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''9100'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024'',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=''03002000300003'',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') 3/11/2024 2:56:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:56:33 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 2:56:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:56:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:56:37 AM: Checking value: cq~p1 3/11/2024 2:56:37 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='04002000100001'~p5 3/11/2024 2:56:37 AM: Checking value: undefined~p5 3/11/2024 2:56:37 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 3/11/2024 2:56:37 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='04002000100001' 3/11/2024 2:56:37 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='3' 3/11/2024 2:56:37 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:56:55 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='04002000100001' 3/11/2024 2:56:55 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' 3/11/2024 2:56:55 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='JV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:56:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:56:55 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=70000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=04002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:56:55 PM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 2:56:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:56:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12107','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''JV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''70000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Being recording of Employee outsourcing invoice to 5th Pillar No. ZEOS/Jan/24 dated 08-01-2024'',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=''04002000100001'',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') 3/11/2024 2:56:55 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= 3/11/2024 2:56:55 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='0100001' order by DETAIL_SR_NO 3/11/2024 2:56:55 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 3/11/2024 2:56:56 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 3/11/2024 2:57:03 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 3/11/2024 2:57:22 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=20232024 3/11/2024 2:57:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:57:22 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:57:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:57:22 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=20232024 3/11/2024 2:57:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:57:24 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 3/11/2024 2:57:28 AM: Checking value: cq~p1 3/11/2024 2:57:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 2:57:28 AM: Checking value: undefined~p5 3/11/2024 2:57:28 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=4 and CD.COA_CODE='05006000100002' 3/11/2024 2:57:28 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 3/11/2024 2:57:28 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:57:28 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:57:38 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='05006000100002' 3/11/2024 2:57:38 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' 3/11/2024 2:57:38 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:57:38 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:57:38 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=11081, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Transworld invoice for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05006000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:57:38 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 2:57:38 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:57:38 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12108','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''11081'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Transworld invoice for the month of January 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=''05006000100002'',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') 3/11/2024 2:57:38 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:57:38 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 3/11/2024 2:57:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:57:39 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 3/11/2024 2:57:43 AM: Checking value: cq~p1 3/11/2024 2:57:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 2:57:43 AM: Checking value: undefined~p5 3/11/2024 2:57:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000100001' 3/11/2024 2:57:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:57:43 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='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:57:43 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:57:53 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' 3/11/2024 2:57:53 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' 3/11/2024 2:57:53 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:57:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:57:53 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=11081, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Transworld invoice for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:57:52 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 2:57:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:57:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12109','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''11081'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Transworld invoice for the month of January 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=''01002000100001'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CSH'',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') 3/11/2024 2:57:53 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 2:57:53 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 3/11/2024 2:57:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:57:54 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 3/11/2024 2:58:02 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 3/11/2024 2:58:08 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=20232024 3/11/2024 2:58:08 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='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 2:58:08 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 3/11/2024 2:58:08 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= 3/11/2024 2:58:08 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=20232024 3/11/2024 2:58:09 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 3/11/2024 2:58:11 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 3/11/2024 2:58:16 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 3/11/2024 2:58:16 AM: Checking value: cq~p1 3/11/2024 2:58:16 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 2:58:16 AM: Checking value: undefined~p5 3/11/2024 2:58:16 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='05005000200003' 3/11/2024 2:58:16 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:58:16 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:58:26 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='05005000200003' 3/11/2024 2:58:26 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' 3/11/2024 2:58:26 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:58:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:58:26 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=1000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water dispenser bottles refilling 10 bottles at Rs 100 per bottle., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:58:25 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 2:58:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:58:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12110','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,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 at Rs 100 per bottle.'',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=''05005000200003'',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') 3/11/2024 2:58:26 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 2:58:26 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= 3/11/2024 2:58:26 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 3/11/2024 2:58:26 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 3/11/2024 2:58:34 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 3/11/2024 2:58:34 AM: Checking value: cq~p1 3/11/2024 2:58:34 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 2:58:34 AM: Checking value: undefined~p5 3/11/2024 2:58:34 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='01002000100001' 3/11/2024 2:58:34 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='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='2' 3/11/2024 2:58:34 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:58:42 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='01002000100001' 3/11/2024 2:58:42 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' 3/11/2024 2:58:42 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:58:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:58:42 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=1000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water dispenser bottles refilling 10 bottles at Rs 100 per bottle., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:58:41 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 2:58:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:58:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12111','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,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 at Rs 100 per bottle.'',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=''CSH'',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') 3/11/2024 2:58:42 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 2:58:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:58:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:58:43 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:59:28 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 3/11/2024 2:59:35 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=20232024 3/11/2024 2:59:35 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='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 2:59:35 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= 3/11/2024 2:59:35 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 3/11/2024 2:59:35 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=20232024 3/11/2024 2:59:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:59:38 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 3/11/2024 2:59:42 AM: Checking value: cq~p1 3/11/2024 2:59:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='205001000200001'~p5 3/11/2024 2:59:42 AM: Checking value: undefined~p5 3/11/2024 2:59:42 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='205001000200001' 3/11/2024 2:59:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 2:59:42 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='1' 3/11/2024 2:59:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:59:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='205001000200001' 3/11/2024 2:59:52 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' 3/11/2024 2:59:52 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='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 2:59:52 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 2:59:52 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=72000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the month of December 2023., 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 2:59:51 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 2:59:52 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 2:59:52 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12112','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=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''72000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Contractual staff salaries paid for the month of December 2023.'',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=''205001000200001'',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') 3/11/2024 2:59:52 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 2:59:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 2:59:52 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 3/11/2024 2:59:52 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 3/11/2024 2:59:54 AM: Checking value: cq~p1 3/11/2024 2:59:54 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 2:59:54 AM: Checking value: undefined~p5 3/11/2024 2:59:54 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='01002000200005' 3/11/2024 2:59:54 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 3/11/2024 2:59:54 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 2:59:54 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:00:03 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='01002000200005' 3/11/2024 3:00:03 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' 3/11/2024 3:00:03 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='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:00:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:00:03 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=72000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the month of December 2023., 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=3/11/2024 3:00:03 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 3:00:03 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:00:03 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12113','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=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''72000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Contractual staff salaries paid for the month of December 2023.'',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') 3/11/2024 3:00:04 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='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 3:00:04 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= 3/11/2024 3:00:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:09 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 3/11/2024 3:00:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 3:00:16 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 3/11/2024 3:00:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:00:16 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:00:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 3:00:16 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 3/11/2024 3:00:21 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 3/11/2024 3:00:24 AM: Checking value: cq~p1 3/11/2024 3:00:24 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 3:00:24 AM: Checking value: undefined~p5 3/11/2024 3:00:24 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='05005000200003' 3/11/2024 3:00:24 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:00:24 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:24 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:00:34 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='05005000200003' 3/11/2024 3:00:34 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' 3/11/2024 3:00:34 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:00:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:00:34 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=3000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water Tanker share 1st 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:00:34 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 3:00:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:00:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12114','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100004'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''3000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Water Tanker share 1st and 2nd floor office'',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=''05005000200003'',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') 3/11/2024 3:00:34 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='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:00:34 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= 3/11/2024 3:00:35 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 3/11/2024 3:00:35 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 3/11/2024 3:00:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:36 AM: Checking value: cq~p1 3/11/2024 3:00:36 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:00:36 AM: Checking value: undefined~p5 3/11/2024 3:00:36 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='01002000100001' 3/11/2024 3:00:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:00:36 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='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:00:46 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='01002000100001' 3/11/2024 3:00:46 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' 3/11/2024 3:00:46 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:00:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:00:46 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=0, CREDIT_BASE_CURR=3000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water Tanker share 1st 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:00:45 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 3:00:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:00:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12115','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100004'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''3000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Water Tanker share 1st and 2nd floor office'',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=''CSH'',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') 3/11/2024 3:00:46 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:00:46 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= 3/11/2024 3:00:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:00:53 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 3/11/2024 3:00:59 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=20232024 3/11/2024 3:00:59 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='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:00:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:00:59 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 3/11/2024 3:00:59 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=20232024 3/11/2024 3:00:59 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 3/11/2024 3:01:03 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 3/11/2024 3:01:10 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 3/11/2024 3:01:10 AM: Checking value: cq~p1 3/11/2024 3:01:10 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 3:01:10 AM: Checking value: undefined~p5 3/11/2024 3:01:10 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='05001000100003' 3/11/2024 3:01:10 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:01:10 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:01:21 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='05001000100003' 3/11/2024 3:01:21 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' 3/11/2024 3:01:21 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:01:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:01:21 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=10000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Stipend paid to IT trainee-Sabaun-Dec.23, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:01:20 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 3:01:21 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:01:21 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12116','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''10000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Stipend paid to IT trainee-Sabaun-Dec.23'',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=''05001000100003'',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') 3/11/2024 3:01:21 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:01:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:01:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:01:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:01:25 AM: Checking value: cq~p1 3/11/2024 3:01:25 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:01:25 AM: Checking value: undefined~p5 3/11/2024 3:01:25 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='01002000100001' 3/11/2024 3:01:25 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 3/11/2024 3:01:25 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='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:01:25 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:01:39 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='01002000100001' 3/11/2024 3:01:39 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' 3/11/2024 3:01:39 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:01:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:01:39 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=10000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Stipend paid to IT trainee-Sabaun-Dec.23, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:01:39 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 3:01:39 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:01:39 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12117','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''10000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Stipend paid to IT trainee-Sabaun-Dec.23'',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=''CSH'',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') 3/11/2024 3:01:39 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:01:39 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 3/11/2024 3:01:39 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:01:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:01:43 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 3/11/2024 3:02:20 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=20232024 3/11/2024 3:02:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:02:20 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:02:20 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 3/11/2024 3:02:21 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=20232024 3/11/2024 3:02:21 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 3/11/2024 3:02:27 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 3/11/2024 3:02:36 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:02:36 AM: Checking value: cq~p1 3/11/2024 3:02:36 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 3:02:36 AM: Checking value: undefined~p5 3/11/2024 3:02:36 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' 3/11/2024 3:02:36 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='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:02:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:02:54 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='05001000100003' 3/11/2024 3:02:54 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' 3/11/2024 3:02:54 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:02:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:02:54 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=20000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Internship allowance to IT Staff-Zainab-Dec.23, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:02:53 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 3:02:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:02:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12118','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''20000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Internship allowance to IT Staff-Zainab-Dec.23'',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=''05001000100003'',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') 3/11/2024 3:02:54 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='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:02:54 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:02:54 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 3/11/2024 3:02:55 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 3/11/2024 3:03:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:03:05 AM: Checking value: cq~p1 3/11/2024 3:03:05 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:03:05 AM: Checking value: undefined~p5 3/11/2024 3:03:05 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='01002000100001' 3/11/2024 3:03:05 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:03:05 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:03:18 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='01002000100001' 3/11/2024 3:03:18 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' 3/11/2024 3:03:18 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:03:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:03:18 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=20000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Internship allowance to IT Staff-Zainab-Dec.23, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:03:18 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 3:03:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:03:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12119','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''20000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Internship allowance to IT Staff-Zainab-Dec.23'',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=''CSH'',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') 3/11/2024 3:03:19 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 3/11/2024 3:03:19 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:03:19 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= 3/11/2024 3:03:19 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 3/11/2024 3:03:40 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 3/11/2024 3:03:45 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 3:03:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:03:46 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= 3/11/2024 3:03:46 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:03:46 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=20232024 3/11/2024 3:03:47 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 3/11/2024 3:03:50 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 3/11/2024 3:03:56 AM: Checking value: cq~p1 3/11/2024 3:03:56 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:03:56 AM: Checking value: undefined~p5 3/11/2024 3:03:56 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' 3/11/2024 3:03:56 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 3/11/2024 3:03:56 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:03:56 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:04:06 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=4 AND CD.COA_CODE='03002000400006' 3/11/2024 3:04:06 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' 3/11/2024 3:04:06 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:04:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:04:06 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=35000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Driver salary paid for the month of December 2023, 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=3/11/2024 3:04:06 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:04:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:04:06 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12120','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''35000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Driver salary paid for the month of December 2023'',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') 3/11/2024 3:04:06 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:04:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:04:06 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 3/11/2024 3:04:07 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 3/11/2024 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 3/11/2024 3:04:08 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='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:04:08 AM: Checking value: cq~p1 3/11/2024 3:04:08 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:04:08 AM: Checking value: undefined~p5 3/11/2024 3:04:08 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 3:04:08 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:04:16 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='01002000100001' 3/11/2024 3:04:16 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' 3/11/2024 3:04:16 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='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:04:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:04:16 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=35000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Driver salary paid for the month of December 2023, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:04:16 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:04:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:04:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12121','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=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''35000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Driver salary paid for the month of December 2023'',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=''CSH'',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') 3/11/2024 3:04:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:04:17 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:04:17 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 3/11/2024 3:04:17 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 3/11/2024 3:04:26 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 3/11/2024 3:04:44 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=20232024 3/11/2024 3:04:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:04:44 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 3/11/2024 3:04:44 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:04:44 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=20232024 3/11/2024 3:04:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:04:49 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 3/11/2024 3:04:52 AM: Checking value: cq~p1 3/11/2024 3:04:52 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:04:52 AM: Checking value: undefined~p5 3/11/2024 3:04:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000100001' 3/11/2024 3:04:52 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 3/11/2024 3:04:52 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:04:52 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:05:05 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='01002000100001' 3/11/2024 3:05:05 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' 3/11/2024 3:05:05 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='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:05:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:05:05 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=Cash withdrawn 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=3/11/2024 3:05:05 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 3:05:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:05:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12122','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=''20232024'',VOUCHER_NO=''0100004'',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=''Cash withdrawn 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') 3/11/2024 3:05:06 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:05:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:05:06 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 3/11/2024 3:05:06 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 3/11/2024 3:05:08 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 3/11/2024 3:05:08 AM: Checking value: cq~p1 3/11/2024 3:05:08 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:05:08 AM: Checking value: undefined~p5 3/11/2024 3:05:08 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:05:08 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='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:05:08 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:05:17 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='01002000200005' 3/11/2024 3:05:17 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' 3/11/2024 3:05:17 AM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:05:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:05:17 AM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Cash withdrawn 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=3/11/2024 3:05:17 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 3:05:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:05:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12123','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=''20232024'',VOUCHER_NO=''0100004'',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=''Cash withdrawn 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') 3/11/2024 3:05:18 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='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 3:05:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:05:18 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 3/11/2024 3:05:18 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 3/11/2024 3:05:22 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 3/11/2024 3:05:26 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=20232024 3/11/2024 3:05:26 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:05:26 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= 3/11/2024 3:05:26 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 3/11/2024 3:05:27 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 3/11/2024 3:05:27 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 3/11/2024 3:05:32 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 3/11/2024 3:05:38 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 3/11/2024 3:05:38 AM: Checking value: cq~p1 3/11/2024 3:05:38 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:05:38 AM: Checking value: undefined~p5 3/11/2024 3:05:38 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='05008000100014' 3/11/2024 3:05:38 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:05:38 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:05:49 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='05008000100014' 3/11/2024 3:05:49 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' 3/11/2024 3:05:49 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='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:05:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:05:49 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=2860.94, 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 Dec, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:05:48 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 3:05:49 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:05:49 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12124','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=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''2860.94'',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 Dec'',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=''05008000100014'',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') 3/11/2024 3:05:49 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='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:05:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:05:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:05:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:05:51 AM: Checking value: cq~p1 3/11/2024 3:05:51 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:05:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:05:51 AM: Checking value: undefined~p5 3/11/2024 3:05:51 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:05:51 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='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:05:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:06:05 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='01002000200005' 3/11/2024 3:06:05 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' 3/11/2024 3:06:05 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='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:06:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:06:05 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=2860.94, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Dec, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:06:05 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 3:06:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:06:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12125','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=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''2860.94'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Dec'',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= 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') 3/11/2024 3:06:06 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 3/11/2024 3:06:06 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 3:06:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:06:06 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 3/11/2024 3:06:09 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 3/11/2024 3:06:13 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=20232024 3/11/2024 3:06:13 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:06:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:06:13 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 3/11/2024 3:06:14 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=20232024 3/11/2024 3:06:14 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 3/11/2024 3:06:17 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 3/11/2024 3:06:20 AM: Checking value: cq~p1 3/11/2024 3:06:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:06:20 AM: Checking value: undefined~p5 3/11/2024 3:06:20 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 3/11/2024 3:06:20 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' 3/11/2024 3:06:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:06:20 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:06:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:06:29 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' 3/11/2024 3:06:29 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:06:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:06:29 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=19072.96, 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 Dec, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:06:28 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:06:29 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:06:29 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12126','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''19072.96'',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 Dec'',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= 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') 3/11/2024 3:06:29 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= 3/11/2024 3:06:29 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 3/11/2024 3:06:29 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:06:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:06:33 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 3/11/2024 3:06:37 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=20232024 3/11/2024 3:06:37 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= 3/11/2024 3:06:37 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 3/11/2024 3:06:37 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='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:06:37 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=20232024 3/11/2024 3:06:37 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 3/11/2024 3:06:41 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 3/11/2024 3:06:45 AM: Checking value: cq~p1 3/11/2024 3:06:45 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:06:45 AM: Checking value: undefined~p5 3/11/2024 3:06:45 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='05008000100014' 3/11/2024 3:06:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:06:45 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:06:45 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='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:06:56 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='05008000100014' 3/11/2024 3:06:56 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' 3/11/2024 3:06:56 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:06:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:06:56 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=19072.96, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Dec, 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:06:56 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:06:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:06:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12127','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''19072.96'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Dec'',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=''05008000100014'',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') 3/11/2024 3:06:57 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= 3/11/2024 3:06:57 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='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:06:57 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 3/11/2024 3:06:57 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 3/11/2024 3:07:02 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 3/11/2024 3:07:33 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=20232024 3/11/2024 3:07:33 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:07:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:07:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:07:33 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=20232024 3/11/2024 3:07:34 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 3/11/2024 3:07:36 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 3/11/2024 3:07:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:07:42 AM: Checking value: cq~p1 3/11/2024 3:07:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000300003'~p5 3/11/2024 3:07:42 AM: Checking value: undefined~p5 3/11/2024 3:07:42 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='01002000300003' 3/11/2024 3:07:42 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:07:42 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:07:50 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='01002000300003' 3/11/2024 3:07:50 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' 3/11/2024 3:07:50 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='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:07:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:07:50 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=700000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Zeal Soft saving account to 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:07:50 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 3:07:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:07:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12128','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=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''700000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds transferred from Zeal Soft saving account to Zeal Pak Saving account.'',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=''01002000300003'',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') 3/11/2024 3:07:51 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='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:07:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:07:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:07:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:07:53 AM: Checking value: cq~p1 3/11/2024 3:07:53 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:07:53 AM: Checking value: undefined~p5 3/11/2024 3:07:53 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 3/11/2024 3:07:53 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:07:53 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:07:53 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:08:08 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:08:08 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' 3/11/2024 3:08:08 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='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:08:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:08:08 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=700000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred from Zeal Soft saving account to 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:08:07 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 3:08:08 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:08:08 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12129','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=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''700000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds transferred from Zeal Soft saving account to Zeal Pak Saving account.'',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') 3/11/2024 3:08:08 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 3:08:08 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 3/11/2024 3:08:08 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= 3/11/2024 3:08:08 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 3/11/2024 3:08:20 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 3/11/2024 3:08:31 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=20232024 3/11/2024 3:08:31 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:08:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:08:31 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 3/11/2024 3:08:31 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=20232024 3/11/2024 3:08:31 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 3/11/2024 3:08:33 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 3/11/2024 3:08:37 AM: Checking value: cq~p1 3/11/2024 3:08:37 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:08:37 AM: Checking value: undefined~p5 3/11/2024 3:08:37 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='03002000400006' 3/11/2024 3:08:37 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 3/11/2024 3:08:37 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:08:37 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:08:46 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' 3/11/2024 3:08:46 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' 3/11/2024 3:08:46 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='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:08:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:08:46 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=1183129, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (Part) for the month of decemeber 2023 through online DIB 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:08:46 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:08:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:08:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12130','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=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''1183129'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (Part) for the month of decemeber 2023 through online DIB portal.'',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') 3/11/2024 3:08:47 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:08:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:08:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:08:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:08:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:08:49 AM: Checking value: cq~p1 3/11/2024 3:08:49 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:08:49 AM: Checking value: undefined~p5 3/11/2024 3:08:49 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='01002000200005' 3/11/2024 3:08:49 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='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:08:49 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:08:58 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:08:58 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' 3/11/2024 3:08:58 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='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:08:58 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:08:58 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=1183129, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (Part) for the month of decemeber 2023 through online DIB 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=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:08:57 PM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 3:08:58 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:08:58 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12131','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=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''1183129'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (Part) for the month of decemeber 2023 through online DIB portal.'',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') 3/11/2024 3:08:58 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='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 3:08:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:08:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:08:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:09:04 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 3/11/2024 3:10:39 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' 3/11/2024 3:10:39 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' 3/11/2024 3:10:40 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 3:10:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 3:10:41 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 3/11/2024 3:10:41 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 3/11/2024 3:10:41 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 3/11/2024 3:10:41 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 3/11/2024 3:10:41 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 3/11/2024 3:10:41 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 3/11/2024 3:10:41 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 3/11/2024 3:10:41 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 3/11/2024 3:10:41 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 3:10:41 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 3/11/2024 3:10:41 AM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4' 3/11/2024 3:10:41 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 3/11/2024 3:10:41 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=FISCAL YEAR SETUP 3/11/2024 3:10:42 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:10:42 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=20232024 3/11/2024 3:10:47 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 3/11/2024 3:10:53 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:11:39 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 3:11:39 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100006'~p5 3/11/2024 3:11:39 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 3:11:39 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100006' 3/11/2024 3:11:39 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 3:11:39 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100006' 3/11/2024 3:11:39 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 3:11:39 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100006' 3/11/2024 3:11:39 AM: Checking value: cq~p1 3/11/2024 3:11:39 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100006'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 3:11:39 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 3:11:39 AM: Checking value: 3/11/2024 3:11:39 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 3:11:39 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 3:11:39 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100006'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 3:11:39 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 3:11:39 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='0100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 3:11:39 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 3:11:39 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100006'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 3:11:39 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 3:11:39 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 3:14:31 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 3:14:31 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0200015'~p5 3/11/2024 3:14:31 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 3:14:31 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0200015' 3/11/2024 3:14:31 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 3:14:31 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0200015' 3/11/2024 3:14:31 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 3:14:31 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0200015' 3/11/2024 3:14:31 AM: Checking value: cq~p1 3/11/2024 3:14:31 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0200015'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 3:14:31 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 3:14:31 AM: Checking value: 3/11/2024 3:14:31 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 3:14:31 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0200015'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 3:14:31 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 3:14:31 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 3:14:31 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0200015'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 3:14:31 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 3:14:31 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0200015' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 3:14:31 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0200015' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 3:14:31 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200015' order by DETAIL_SR_NO 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100011' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:24 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:25 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:25 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:25 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:25 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100012',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:25 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:16:25 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:16:25 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100013',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:25 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:16:25 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:16:25 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100014',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:25 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:25 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:25 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:25 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:25 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100012',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100011' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100011' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100011',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100006',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100010',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100010',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100009',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100009',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100008',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100008',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100007',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100007',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100006',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100006',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:16:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:16:27 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100017' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100016' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:38 AM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100014',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100015',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100017' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100017' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100017',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:38 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:17:38 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:39 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100016' 3/11/2024 3:17:39 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100016' 3/11/2024 3:17:39 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100016',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:39 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:39 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:17:39 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100015',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:39 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:17:39 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:17:39 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100013',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:17:39 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:17:58 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:18:44 AM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 3:18:44 AM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100009'~p5 3/11/2024 3:18:44 AM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 3:18:44 AM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100009' 3/11/2024 3:18:44 AM: Checking value: cq~p1 3/11/2024 3:18:44 AM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100009'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 3:18:44 AM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 3:18:44 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100009' 3/11/2024 3:18:44 AM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 3:18:44 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 3:18:44 AM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100009'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 3:18:44 AM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 3:18:44 AM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 3:18:44 AM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100009'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 3:18:44 AM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100009' 3/11/2024 3:18:44 AM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 3:18:44 AM: Checking value: 3/11/2024 3:18:44 AM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 3:18:44 AM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 3:18:44 AM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 3:18:44 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100009' order by DETAIL_SR_NO 3/11/2024 3:19:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:19:26 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 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100014',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100015',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100017' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100017' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100017',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100016' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100016' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100016',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100015' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100015',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100013',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100012',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100013' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100013',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100014' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100014',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100012' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100012',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100011' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100011' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100011',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100006',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100010',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100010' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100010',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100009',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100009' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100009',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100008',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100008' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100008',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100007',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100007',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100006',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100006',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 3:19:26 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:26 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','0100003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','0100001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','0100001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 3:19:27 AM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','0100001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval') 3/11/2024 3:19:27 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 3:19:52 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' 3/11/2024 3:19:52 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' 3/11/2024 3:19:53 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 3:19:53 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 3:19:54 AM: Checking value: ~p5TK~p6BRANCH~p6SETUP~p6T~p5a~p5 3/11/2024 3:19:54 AM: Checking value: ~p1~p5a.ORG~p6ID=4 3/11/2024 3:19:54 AM: Checking value: a.BRANCH~p6ID~p3a.BRANCH~p6DESC~p5~p5~p5 3/11/2024 3:19:54 AM: select a.BRANCH_ID,a.BRANCH_DESC from TK_BRANCH_SETUP_T a where a.ORG_ID=4 3/11/2024 3:19:54 AM: select a.FISCAL_YEAR,a.DEFAULT_TAG from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=4 params: ORG_ID=4 3/11/2024 3:19:58 AM: Checking value: cq~p1 3/11/2024 3:19:58 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20222023'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 3:19:58 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 3:19:58 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 3:19:58 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20222023' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 3:20:17 AM: Checking value: cq~p1 3/11/2024 3:20:17 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 3:20:17 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 3:20:17 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 3:20:17 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 3:20:30 AM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T where trunc(voucher_date) between to_DATE('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY') And ORG_ID =4 AND BRANCH_ID = 14 3/11/2024 3:20:30 AM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T where trunc(advice_date) between to_date('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY') And ORG_ID =4 AND BRANCH_ID = 14 3/11/2024 3:20:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:20:30 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=1/1/2024 3:20:30 AM, TO_DATE=1/31/2024 3:20:30 AM, FREEZE_DATE=, STATUS=C, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:20:29 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=7, ORG_ID=4, BRANCH_ID=14 3/11/2024 3:20:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:20:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12132','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''7'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/01/2024 03:20:30'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/01/2024 03:20:30'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',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') 3/11/2024 3:20:30 AM: Checking value: cq~p1 3/11/2024 3:20:30 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 3:20:30 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 3:20:30 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 3:20:30 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 3:20:42 AM: select count(*) COUNTER from GL_PERIOD_SETUP_T where Status = 'O' and FISCAL_YEAR= '20232024' and ORG_ID =4 AND BRANCH_ID =14 AND PERIOND_NUMBER <>9 3/11/2024 3:20:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:20:42 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=3/1/2024 3:20:42 AM, TO_DATE=3/31/2024 3:20:42 AM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:20:42 PM, FISCAL_YEAR=20232024, PERIOND_NUMBER=9, ORG_ID=4, BRANCH_ID=14 3/11/2024 3:20:42 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:20:42 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12133','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''9'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/03/2024 03:20:42'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/03/2024 03:20:42'',''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') 3/11/2024 3:20:42 AM: Checking value: cq~p1 3/11/2024 3:20:42 AM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 3:20:42 AM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 3:20:42 AM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 3:20:42 AM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 3:21:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 3:21:18 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='malik.zealsoft' and e.org_id='4' 3/11/2024 3:21:18 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 3:21:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 3:21:24 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' 3/11/2024 3:21:24 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' 3/11/2024 3:21:24 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 3:21:24 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 3:21:25 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 3/11/2024 3:21:25 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 3:21:25 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:25 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 3/11/2024 3:21:26 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 3/11/2024 3:21:26 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 3/11/2024 3:21:26 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=20232024 3/11/2024 3:32:44 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('29/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:32:44 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:32:44 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('29/02/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:32:44 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:32:44 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:32:44 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('29/02/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:32:44 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:32:44 AM: select 'JV' from dual 3/11/2024 3:32:44 AM: select '0200003' from dual 3/11/2024 3:32:44 AM: select to_char(to_date('29/02/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:32:44 AM: select '20232024' from dual 3/11/2024 3:32:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:32:44 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0200003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0200003/02/20232024, VOUCHER_AMOUNT=1984206, VOUCHER_DATE=2/29/2024 3:32:44 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being recording of staff salaries for the month of February 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:32:44 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:32:44 PM 3/11/2024 3:32:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:32:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12134','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 (''0200003'',''4'',''14'',''JV-0200003/02/20232024'',''1984206'',to_date(''29/02/2024 03:32:44'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20232024'',''Being recording of staff salaries for the month of February 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:32:45 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 3/11/2024 3:32:45 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=0 3/11/2024 3:32:45 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 3/11/2024 3:32:45 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=20232024 3/11/2024 3:32:45 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:32:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:32:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:32:45 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=20232024 3/11/2024 3:32:46 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:32:47 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 3/11/2024 3:32:53 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=20232024 3/11/2024 3:32:53 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='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:32:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:32:53 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 3/11/2024 3:32:54 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=20232024 3/11/2024 3:32:54 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 3/11/2024 3:32:57 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 3/11/2024 3:33:05 AM: Checking value: cq~p1 3/11/2024 3:33:05 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100001'~p5 3/11/2024 3:33:05 AM: Checking value: undefined~p5 3/11/2024 3:33:05 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='05001000100001' 3/11/2024 3:33:25 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='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200003' 3/11/2024 3:33:25 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='05001000100001' 3/11/2024 3:33:25 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' 3/11/2024 3:33:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:33:25 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=1984206, 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 February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:33:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:33:24 PM 3/11/2024 3:33:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:33:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12135','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''JV'',''20232024'',''0200003'',null,''1984206'',''0'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 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)') 3/11/2024 3:33:25 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:33:25 AM: Checking value: cq~p1 3/11/2024 3:33:25 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100001'~p5 3/11/2024 3:33:25 AM: Checking value: undefined~p5 3/11/2024 3:33:25 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= 3/11/2024 3:33:25 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='05001000100001' 3/11/2024 3:33:25 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 3/11/2024 3:33:25 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:33:25 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:33:26 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 3/11/2024 3:33:29 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= 3/11/2024 3:33:29 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 3/11/2024 3:33:29 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 3/11/2024 3:33:58 AM: Checking value: cq~p1 3/11/2024 3:33:58 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 3:33:58 AM: Checking value: undefined~p5 3/11/2024 3:33:58 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=4 and CD.COA_CODE='03002000400003' 3/11/2024 3:34:30 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='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200003' 3/11/2024 3:34:30 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='03002000400003' 3/11/2024 3:34:30 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' 3/11/2024 3:34:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:34:30 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=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=72909, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:34:29 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:34:29 PM 3/11/2024 3:34:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:34:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12136','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''JV'',''20232024'',''0200003'',null,''0'',''72909'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 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)') 3/11/2024 3:34:30 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:34:30 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 3/11/2024 3:34:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:34:30 AM: Checking value: cq~p1 3/11/2024 3:34:30 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 3:34:30 AM: Checking value: undefined~p5 3/11/2024 3:34:30 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='03002000400003' 3/11/2024 3:34:30 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:34:30 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:34:31 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 3/11/2024 3:34:35 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= 3/11/2024 3:34:35 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 3/11/2024 3:34:35 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 3/11/2024 3:34:45 AM: Checking value: cq~p1 3/11/2024 3:34:45 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000400003001'~p5 3/11/2024 3:34:45 AM: Checking value: undefined~p5 3/11/2024 3:34:45 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='01002000400003001' 3/11/2024 3:34:59 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='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200003' 3/11/2024 3:34:59 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='01002000400003001' 3/11/2024 3:34:59 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' 3/11/2024 3:34:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:34:59 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=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400003001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:34:59 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:34:59 PM 3/11/2024 3:34:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:35:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12137','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''14'',''4'',''JV'',''20232024'',''0200003'',null,''0'',''40000'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 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)') 3/11/2024 3:35:00 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='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:35:00 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 3/11/2024 3:35:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:35:00 AM: Checking value: cq~p1 3/11/2024 3:35:00 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000400003001'~p5 3/11/2024 3:35:00 AM: Checking value: undefined~p5 3/11/2024 3:35:00 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='01002000400003001' 3/11/2024 3:35:00 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='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200003' and WHT.DETAIL_SR_NO='3' 3/11/2024 3:35:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:35:00 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 3/11/2024 3:37:37 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= 3/11/2024 3:37:37 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 3/11/2024 3:37:37 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 3/11/2024 3:37:56 AM: Checking value: cq~p1 3/11/2024 3:37:56 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:37:56 AM: Checking value: undefined~p5 3/11/2024 3:37:56 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' 3/11/2024 3:38:22 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=20232024 and VOUCHER_NO='0200003' 3/11/2024 3:38:22 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='03002000400006' 3/11/2024 3:38:22 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' 3/11/2024 3:38:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:38:22 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=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1871297, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:38:21 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:38:21 PM 3/11/2024 3:38:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:38:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12138','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'',''20232024'',''0200003'',null,''0'',''1871297'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 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)') 3/11/2024 3:38:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:38:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:38:22 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='20232024' and WHT.VOUCHER_NO='0200003' order by DETAIL_SR_NO 3/11/2024 3:38:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:38:22 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='20232024' and WHT.VOUCHER_NO='0200003' and WHT.DETAIL_SR_NO='4' 3/11/2024 3:38:22 AM: Checking value: cq~p1 3/11/2024 3:38:22 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:38:22 AM: Checking value: undefined~p5 3/11/2024 3:38:22 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='03002000400006' 3/11/2024 3:38:23 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 3/11/2024 3:40:03 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 3/11/2024 3:42:35 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 3/11/2024 3:42:35 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 3/11/2024 3:42:35 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 3/11/2024 3:42:35 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 3/11/2024 3:42:39 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=20232024 3/11/2024 3:43:49 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:43:49 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 3/11/2024 3:43:49 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('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:43:49 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:43:49 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:43:49 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:43:49 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:43:49 AM: select 'BRV' from dual 3/11/2024 3:43:49 AM: select '0300001' from dual 3/11/2024 3:43:49 AM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:43:49 AM: select '20232024' from dual 3/11/2024 3:43:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:43:49 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=0300001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0300001/03/20232024, VOUCHER_AMOUNT=2500000, VOUCHER_DATE=3/1/2024 3:43:49 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Funds received from Tidal Waves in The Zeal Soft Saving account., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:43:49 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:43:49 PM 3/11/2024 3:43:49 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:43:49 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12139','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 (''0300001'',''4'',''14'',''BRV-0300001/03/20232024'',''2500000'',to_date(''01/03/2024 03:43:49'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Funds received from Tidal Waves in The Zeal Soft Saving account.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:43:49 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 3/11/2024 3:43:49 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 3/11/2024 3:43:49 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=20232024 3/11/2024 3:43:49 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 3/11/2024 3:43:49 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:43:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:43:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:43:50 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=20232024 3/11/2024 3:43:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:43:51 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 3/11/2024 3:44:04 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=20232024 3/11/2024 3:44:04 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:44:04 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= 3/11/2024 3:44:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:44:05 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=20232024 3/11/2024 3:44:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:44:23 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 3/11/2024 3:44:43 AM: Checking value: cq~p1 3/11/2024 3:44:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:44:43 AM: Checking value: undefined~p5 3/11/2024 3:44:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:45:03 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=20232024 and VOUCHER_NO='0300001' 3/11/2024 3:45:03 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='01002000200005' 3/11/2024 3:45:03 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' 3/11/2024 3:45:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:45:03 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=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=2500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves in The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:45:03 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:45:03 PM 3/11/2024 3:45:03 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:45:03 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12140','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BRV'',''20232024'',''0300001'',null,''2500000'',''0'',''0'',''0'',''0'',''Funds received from Tidal Waves in The Zeal Soft 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)') 3/11/2024 3:45:04 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= 3/11/2024 3:45:04 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:45:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:45:04 AM: Checking value: cq~p1 3/11/2024 3:45:04 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:45:04 AM: Checking value: undefined~p5 3/11/2024 3:45:04 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' 3/11/2024 3:45:04 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='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:45:04 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:45:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:45:14 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= 3/11/2024 3:45:14 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 3/11/2024 3:45:14 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 3/11/2024 3:45:27 AM: Checking value: cq~p1 3/11/2024 3:45:27 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400008'~p5 3/11/2024 3:45:27 AM: Checking value: undefined~p5 3/11/2024 3:45:27 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=4 and CD.COA_CODE='03002000400008' 3/11/2024 3:45:48 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='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300001' 3/11/2024 3:45:48 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='03002000400008' 3/11/2024 3:45:48 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' 3/11/2024 3:45:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:45:48 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2500000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves in The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:45:48 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:45:48 PM 3/11/2024 3:45:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:45:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12141','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BRV'',''20232024'',''0300001'',null,''0'',''2500000'',''0'',''0'',''0'',''Funds received from Tidal Waves in The Zeal Soft Saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400008'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:45:48 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:45:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:45:48 AM: Checking value: cq~p1 3/11/2024 3:45:48 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 3/11/2024 3:45:48 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400008'~p5 3/11/2024 3:45:48 AM: Checking value: undefined~p5 3/11/2024 3:45:48 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='03002000400008' 3/11/2024 3:45:48 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:45:48 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:45:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:45:58 AM: Checking value: cq~p1 3/11/2024 3:45:58 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:45:58 AM: Checking value: undefined~p5 3/11/2024 3:45:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:45:58 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:45:58 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:45:58 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:46:11 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:46:11 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' 3/11/2024 3:46:11 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0300001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:46:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:46:11 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=2500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=1, DEBIT_FOREIGN_CURR=2500000, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves in The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:46:10 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001 3/11/2024 3:46:11 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:46:11 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12142','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0300001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''2500000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''1'',DEBIT_FOREIGN_CURR=''2500000'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves in The Zeal Soft Saving account.'',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') 3/11/2024 3:46:11 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:46:11 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= 3/11/2024 3:46:11 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 3/11/2024 3:46:11 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 3/11/2024 3:46:15 AM: Checking value: cq~p1 3/11/2024 3:46:15 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:46:15 AM: Checking value: undefined~p5 3/11/2024 3:46:15 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' 3/11/2024 3:46:15 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 3/11/2024 3:46:15 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='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:46:15 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:46:27 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:46:27 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' 3/11/2024 3:46:27 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='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0300001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 3:46:27 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:46:27 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=2500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves in The Zeal Soft Saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:46:26 PM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001 3/11/2024 3:46:27 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:46:27 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12143','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=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0300001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''2500000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves in The Zeal Soft Saving account.'',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') 3/11/2024 3:46:27 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:46:27 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= 3/11/2024 3:46:27 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 3/11/2024 3:46:27 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 3/11/2024 3:46:35 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 3/11/2024 3:46:54 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 3/11/2024 3:46:54 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 3/11/2024 3:46:54 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 3/11/2024 3:46:55 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 3/11/2024 3:47:03 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=20232024 3/11/2024 3:47:36 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:47:36 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 3/11/2024 3:47:36 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('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:47:36 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:47:36 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:47:36 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:47:36 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:47:36 AM: select 'BPV' from dual 3/11/2024 3:47:36 AM: select '0300001' from dual 3/11/2024 3:47:36 AM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:47:36 AM: select '20232024' from dual 3/11/2024 3:47:36 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:47:36 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=0300001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300001/03/20232024, VOUCHER_AMOUNT=100000, VOUCHER_DATE=3/1/2024 3:47:36 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Cash withdrawn for office petty cash expenses., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:47:36 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:47:36 PM 3/11/2024 3:47:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:47:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12144','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 (''0300001'',''4'',''14'',''BPV-0300001/03/20232024'',''100000'',to_date(''01/03/2024 03:47:36'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Cash withdrawn for office petty cash expenses.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:47:37 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 3/11/2024 3:47:37 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 3/11/2024 3:47:37 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 3/11/2024 3:47:37 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=20232024 3/11/2024 3:47:37 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:47:37 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= 3/11/2024 3:47:37 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 3/11/2024 3:47:37 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=20232024 3/11/2024 3:47:37 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 3/11/2024 3:47:38 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 3/11/2024 3:47:41 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :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 3/11/2024 3:47:41 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:47:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:47:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:47:42 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=20232024 3/11/2024 3:47:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:47:44 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 3/11/2024 3:47:54 AM: Checking value: cq~p1 3/11/2024 3:47:54 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:47:54 AM: Checking value: undefined~p5 3/11/2024 3:47:54 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='01002000100001' 3/11/2024 3:48:19 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=20232024 and VOUCHER_NO='0300001' 3/11/2024 3:48:19 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='01002000100001' 3/11/2024 3:48:19 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' 3/11/2024 3:48:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:48:19 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=100000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Cash withdrawn 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=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:48:19 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:48:19 PM 3/11/2024 3:48:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:48:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12145','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'',''20232024'',''0300001'',null,''100000'',''0'',''0'',''0'',''0'',''Cash withdrawn for office petty cash expenses.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',''CHQ'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:48:20 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:48:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:48:20 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 3/11/2024 3:48:20 AM: Checking value: cq~p1 3/11/2024 3:48:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 3:48:20 AM: Checking value: undefined~p5 3/11/2024 3:48:20 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='01002000100001' 3/11/2024 3:48:20 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:48:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:48:20 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 3/11/2024 3:48:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:48:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:48:22 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 3/11/2024 3:48:48 AM: Checking value: cq~p1 3/11/2024 3:48:48 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:48:48 AM: Checking value: undefined~p5 3/11/2024 3:48:48 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='01002000200005' 3/11/2024 3:49:09 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=20232024 and VOUCHER_NO='0300001' 3/11/2024 3:49:09 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' 3/11/2024 3:49:09 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' 3/11/2024 3:49:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:49:09 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=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Cash withdrawn 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=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:49:09 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:49:09 PM 3/11/2024 3:49:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:49:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12146','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'',''20232024'',''0300001'',null,''0'',''100000'',''0'',''0'',''0'',''Cash withdrawn for office petty cash expenses.'',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)') 3/11/2024 3:49:09 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 3:49:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:49:09 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:49:09 AM: Checking value: cq~p1 3/11/2024 3:49:09 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:49:09 AM: Checking value: undefined~p5 3/11/2024 3:49:09 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' 3/11/2024 3:49:09 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:49:09 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 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 3/11/2024 3:49:17 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 3/11/2024 3:49:22 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 3/11/2024 3:49:22 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 3/11/2024 3:49:22 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 3/11/2024 3:49:22 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 3/11/2024 3:49:30 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=20232024 3/11/2024 3:51:05 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:51:05 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 3/11/2024 3:51:05 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('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:51:05 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:51:05 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:51:06 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:51:06 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:51:06 AM: select 'BPV' from dual 3/11/2024 3:51:06 AM: select '0300002' from dual 3/11/2024 3:51:06 AM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:51:06 AM: select '20232024' from dual 3/11/2024 3:51:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:51:06 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=0300002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300002/03/20232024, VOUCHER_AMOUNT=1814401, VOUCHER_DATE=3/1/2024 3:51:06 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid staff salaries for the month of February 2024 through dibconnect online portal., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:51:05 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:51:05 PM 3/11/2024 3:51:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:51:06 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12147','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 (''0300002'',''4'',''14'',''BPV-0300002/03/20232024'',''1814401'',to_date(''01/03/2024 03:51:06'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid staff salaries for the month of February 2024 through dibconnect online portal.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:51:06 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 3/11/2024 3:51:06 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 3/11/2024 3:51:06 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 3/11/2024 3:51:06 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=20232024 3/11/2024 3:51:06 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:51:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:51:06 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 3/11/2024 3:51:06 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=20232024 3/11/2024 3:51:06 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 3/11/2024 3:51:07 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 3/11/2024 3:51:15 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=20232024 3/11/2024 3:51:15 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:51:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:51:15 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 3/11/2024 3:51:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 3:51:16 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 3/11/2024 3:51:18 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 3/11/2024 3:51:29 AM: Checking value: cq~p1 3/11/2024 3:51:29 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:51:29 AM: Checking value: undefined~p5 3/11/2024 3:51:29 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='03002000400006' 3/11/2024 3:51:57 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=20232024 and VOUCHER_NO='0300002' 3/11/2024 3:51:57 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='03002000400006' 3/11/2024 3:51:57 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' 3/11/2024 3:51:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:51:57 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=1814401, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries for the month of February 2024 through dibconnect 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=3/11/2024 3:51:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:51:57 PM 3/11/2024 3:51:57 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:51:57 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12148','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'',''20232024'',''0300002'',null,''1814401'',''0'',''0'',''0'',''0'',''Paid staff salaries for the month of February 2024 through dibconnect 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)') 3/11/2024 3:51:58 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:51:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:51:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:51:58 AM: Checking value: cq~p1 3/11/2024 3:51:58 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 3:51:58 AM: Checking value: undefined~p5 3/11/2024 3:51:58 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=4 and CD.COA_CODE='03002000400006' 3/11/2024 3:51:58 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='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:51:58 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:51:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:51:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:51:59 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 3/11/2024 3:51:59 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 3/11/2024 3:52:47 AM: Checking value: cq~p1 3/11/2024 3:52:47 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:52:47 AM: Checking value: undefined~p5 3/11/2024 3:52:47 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:53:06 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=20232024 and VOUCHER_NO='0300002' 3/11/2024 3:53:06 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=4 AND CD.COA_CODE='01002000200005' 3/11/2024 3:53:06 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' 3/11/2024 3:53:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:53:06 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1814401, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries for the month of February 2024 through dibconnect 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=3/11/2024 3:53:06 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:53:06 PM 3/11/2024 3:53:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:53:07 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12149','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'',''20232024'',''0300002'',null,''0'',''1814401'',''0'',''0'',''0'',''Paid staff salaries for the month of February 2024 through dibconnect 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)') 3/11/2024 3:53:07 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:53:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:53:07 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 3/11/2024 3:53:07 AM: Checking value: cq~p1 3/11/2024 3:53:07 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:53:07 AM: Checking value: undefined~p5 3/11/2024 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:53:07 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:53:07 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:53:07 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 3/11/2024 3:53:16 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 AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 3/11/2024 3:53:45 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=0 3/11/2024 3:53:45 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 3/11/2024 3:53:45 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 3/11/2024 3:53:46 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 3/11/2024 3:54:04 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=20232024 3/11/2024 3:54:31 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:54:31 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 3/11/2024 3:54:31 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('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:54:31 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:54:31 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:54:31 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:54:31 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:54:31 AM: select 'BRV' from dual 3/11/2024 3:54:31 AM: select '0300002' from dual 3/11/2024 3:54:31 AM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:54:31 AM: select '20232024' from dual 3/11/2024 3:54:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:54:31 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=0300002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0300002/03/20232024, VOUCHER_AMOUNT=9707.92, VOUCHER_DATE=3/1/2024 3:54:31 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:54:31 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:54:31 PM 3/11/2024 3:54:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:54:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12150','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 (''0300002'',''4'',''14'',''BRV-0300002/03/20232024'',''9707.92'',to_date(''01/03/2024 03:54:31'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:54:32 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 3/11/2024 3:54:32 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 3/11/2024 3:54:32 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 3/11/2024 3:54:32 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=20232024 3/11/2024 3:54:32 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:54:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:54:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:54:32 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=20232024 3/11/2024 3:54:32 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 3/11/2024 3:54:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 3:54:47 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=20232024 3/11/2024 3:54:47 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:54:47 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:54:47 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 3/11/2024 3:54:47 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=20232024 3/11/2024 3:54:47 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 3/11/2024 3:55:01 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 3/11/2024 3:55:11 AM: Checking value: cq~p1 3/11/2024 3:55:11 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:55:11 AM: Checking value: undefined~p5 3/11/2024 3:55:11 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 3:55:34 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='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 3:55:34 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='01002000200005' 3/11/2024 3:55:34 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' 3/11/2024 3:55:34 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:55:34 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=9707.92, 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 Feb, 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=3/11/2024 3:55:33 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:55:33 PM 3/11/2024 3:55:34 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:55:34 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12151','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BRV'',''20232024'',''0300002'',null,''9707.92'',''0'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',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)') 3/11/2024 3:55:34 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:55:34 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= 3/11/2024 3:55:34 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 3/11/2024 3:55:34 AM: Checking value: cq~p1 3/11/2024 3:55:34 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:55:34 AM: Checking value: undefined~p5 3/11/2024 3:55:34 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='01002000200005' 3/11/2024 3:55:34 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:55:34 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:55:34 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 3/11/2024 3:55:35 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= 3/11/2024 3:55:35 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 3/11/2024 3:55:35 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 3/11/2024 3:55:42 AM: Checking value: cq~p1 3/11/2024 3:55:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:55:42 AM: Checking value: undefined~p5 3/11/2024 3:55:42 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='05008000100014' 3/11/2024 3:55:56 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='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 3:55:56 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='05008000100014' 3/11/2024 3:55:56 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' 3/11/2024 3:55:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:55:56 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=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=9707.92, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb, 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=3/11/2024 3:55:56 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:55:56 PM 3/11/2024 3:55:56 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:55:56 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12152','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BRV'',''20232024'',''0300002'',null,''0'',''9707.92'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',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)') 3/11/2024 3:55:57 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 3:55:57 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= 3/11/2024 3:55:57 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 3/11/2024 3:55:57 AM: Checking value: cq~p1 3/11/2024 3:55:57 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:55:57 AM: Checking value: undefined~p5 3/11/2024 3:55:57 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='05008000100014' 3/11/2024 3:55:57 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='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:55:57 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:55:57 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 3/11/2024 3:56:03 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 3/11/2024 3:56:37 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 3/11/2024 3:56:37 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 3/11/2024 3:56:37 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 3/11/2024 3:56:37 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 3/11/2024 3:56:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 3:57:19 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 3:57:19 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 3/11/2024 3:57:19 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('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 3:57:19 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:57:19 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 3:57:19 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 3:57:19 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 3:57:19 AM: select 'BPV' from dual 3/11/2024 3:57:19 AM: select '0300003' from dual 3/11/2024 3:57:19 AM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 3:57:19 AM: select '20232024' from dual 3/11/2024 3:57:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:57:19 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=0300003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300003/03/20232024, VOUCHER_AMOUNT=1456.19, VOUCHER_DATE=3/1/2024 3:57:19 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 3:57:19 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:57:19 PM 3/11/2024 3:57:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:57:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12153','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 (''0300003'',''4'',''14'',''BPV-0300003/03/20232024'',''1456.19'',to_date(''01/03/2024 03:57:19'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 3:57:19 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 3:57:19 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=0 3/11/2024 3:57:19 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 3/11/2024 3:57:19 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=20232024 3/11/2024 3:57:19 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 3:57:19 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= 3/11/2024 3:57:19 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 3/11/2024 3:57:20 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=20232024 3/11/2024 3:57:20 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 3/11/2024 3:57:20 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 3/11/2024 3:57:23 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=20232024 3/11/2024 3:57:23 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 3:57:23 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= 3/11/2024 3:57:23 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 3/11/2024 3:57:23 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=20232024 3/11/2024 3:57:23 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 3/11/2024 3:57:27 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 3/11/2024 3:57:35 AM: Checking value: cq~p1 3/11/2024 3:57:35 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:57:35 AM: Checking value: undefined~p5 3/11/2024 3:57:35 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='05008000100014' 3/11/2024 3:57:53 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300003' 3/11/2024 3:57:53 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='05008000100014' 3/11/2024 3:57:53 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' 3/11/2024 3:57:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:57:53 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=1456.19, 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 Feb, 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=3/11/2024 3:57:52 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:57:52 PM 3/11/2024 3:57:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:57:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12154','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'',''20232024'',''0300003'',null,''1456.19'',''0'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',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)') 3/11/2024 3:57:53 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 3:57:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 3:57:53 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 3/11/2024 3:57:53 AM: Checking value: cq~p1 3/11/2024 3:57:53 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 3:57:53 AM: Checking value: undefined~p5 3/11/2024 3:57:53 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='05008000100014' 3/11/2024 3:57:53 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='1' 3/11/2024 3:57:53 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:57:53 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 3/11/2024 3:57:55 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= 3/11/2024 3:57:55 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 3/11/2024 3:57:55 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 3/11/2024 3:58:05 AM: Checking value: cq~p1 3/11/2024 3:58:05 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:58:05 AM: Checking value: undefined~p5 3/11/2024 3:58:05 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='01002000200005' 3/11/2024 3:58:26 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300003' 3/11/2024 3:58:26 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='01002000200005' 3/11/2024 3:58:26 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' 3/11/2024 3:58:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 3:58:26 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=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1456.19, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb, 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=3/11/2024 3:58:26 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 3:58:26 PM 3/11/2024 3:58:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 3:58:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12155','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'',''20232024'',''0300003'',null,''0'',''1456.19'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Feb'',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)') 3/11/2024 3:58:26 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 3:58:26 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= 3/11/2024 3:58:26 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 3/11/2024 3:58:26 AM: Checking value: cq~p1 3/11/2024 3:58:26 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 3:58:26 AM: Checking value: undefined~p5 3/11/2024 3:58:26 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='01002000200005' 3/11/2024 3:58:26 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='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='2' 3/11/2024 3:58:26 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 3:58:27 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 3/11/2024 3:59:07 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 3/11/2024 4:01:12 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=20232024 3/11/2024 4:01:12 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200004' order by DETAIL_SR_NO 3/11/2024 4:01:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:01:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:01:12 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=20232024 3/11/2024 4:01:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:01:30 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 3/11/2024 4:01:30 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 3/11/2024 4:01:30 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 3/11/2024 4:01:30 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 3/11/2024 4:01:32 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=20232024 3/11/2024 4:02:07 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('02/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:02:07 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 3/11/2024 4:02:07 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('02/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:02:07 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:02:07 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:02:07 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('02/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:02:07 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:02:07 AM: select 'BPV' from dual 3/11/2024 4:02:07 AM: select '0300004' from dual 3/11/2024 4:02:07 AM: select to_char(to_date('02/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:02:07 AM: select '20232024' from dual 3/11/2024 4:02:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:02:07 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=0300004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300004/03/20232024, VOUCHER_AMOUNT=100000, VOUCHER_DATE=3/2/2024 4:02:07 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Amount transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:02:06 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:02:06 PM 3/11/2024 4:02:07 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:02:07 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12156','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 (''0300004'',''4'',''14'',''BPV-0300004/03/20232024'',''100000'',to_date(''02/03/2024 04:02:07'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Amount transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:02:07 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 3/11/2024 4:02:07 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=0 3/11/2024 4:02:07 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 3/11/2024 4:02:07 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=20232024 3/11/2024 4:02:07 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:02:07 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:02:07 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 3/11/2024 4:02:07 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=20232024 3/11/2024 4:02:07 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 3/11/2024 4:02:08 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 3/11/2024 4:02:21 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=20232024 3/11/2024 4:02:21 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:02:21 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:02:21 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 3/11/2024 4:02:21 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=20232024 3/11/2024 4:02:21 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 3/11/2024 4:02:24 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 3/11/2024 4:02:33 AM: Checking value: cq~p1 3/11/2024 4:02:33 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 4:02:33 AM: Checking value: undefined~p5 3/11/2024 4:02:33 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=4 and CD.COA_CODE='05001000100003' 3/11/2024 4:02:48 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=20232024 and VOUCHER_NO='0300004' 3/11/2024 4:02:48 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='05001000100003' 3/11/2024 4:02:48 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' 3/11/2024 4:02:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:02:48 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=20232024, VOUCHER_NO=0300004, 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 transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:02:48 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:02:48 PM 3/11/2024 4:02:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:02:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12157','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'',''20232024'',''0300004'',null,''100000'',''0'',''0'',''0'',''0'',''Amount transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 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)') 3/11/2024 4:02:49 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:02:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:02:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:02:49 AM: Checking value: cq~p1 3/11/2024 4:02:49 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 4:02:49 AM: Checking value: undefined~p5 3/11/2024 4:02:49 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='05001000100003' 3/11/2024 4:02:49 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='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:02:49 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:02:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:02:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:02:52 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 3/11/2024 4:02:52 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 3/11/2024 4:03:01 AM: Checking value: cq~p1 3/11/2024 4:03:01 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:03:01 AM: Checking value: undefined~p5 3/11/2024 4:03:01 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 4:03:15 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=20232024 and VOUCHER_NO='0300004' 3/11/2024 4:03:15 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' 3/11/2024 4:03:15 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' 3/11/2024 4:03:15 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:03:15 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=20232024, VOUCHER_NO=0300004, 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 transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:03:15 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:03:15 PM 3/11/2024 4:03:15 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:03:15 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12158','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'',''20232024'',''0300004'',null,''0'',''100000'',''0'',''0'',''0'',''Amount transferred to Late Sabir Sb wife account on account of staff welfare for the month of February 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)') 3/11/2024 4:03:15 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:03:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:03:15 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 3/11/2024 4:03:15 AM: Checking value: cq~p1 3/11/2024 4:03:15 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:03:15 AM: Checking value: undefined~p5 3/11/2024 4:03:15 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' 3/11/2024 4:03:15 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='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:03:15 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:03:16 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 3/11/2024 4:03:19 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 3/11/2024 4:07:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 4:07:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:07:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:07:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 4:07:48 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=20232024 3/11/2024 4:08:00 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:08:00 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 3/11/2024 4:08:00 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('04/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:08:00 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:08:00 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:08:00 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:08:00 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:08:00 AM: select 'PCV' from dual 3/11/2024 4:08:00 AM: select '0300001' from dual 3/11/2024 4:08:00 AM: select to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:08:00 AM: select '20232024' from dual 3/11/2024 4:08:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:08:00 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=0300001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300001/03/20232024, VOUCHER_AMOUNT=40000, VOUCHER_DATE=3/4/2024 4:08:00 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Driver salary for the month of February 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:08:00 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:08:00 PM 3/11/2024 4:08:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:08:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12159','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 (''0300001'',''4'',''14'',''PCV-0300001/03/20232024'',''40000'',to_date(''04/03/2024 04:08:00'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Driver salary for the month of February 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:08:01 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 3/11/2024 4:08:01 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 3/11/2024 4:08:01 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 3/11/2024 4:08:01 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=20232024 3/11/2024 4:08:01 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:08:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:08:01 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 3/11/2024 4:08:01 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=20232024 3/11/2024 4:08:02 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 3/11/2024 4:08:02 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 3/11/2024 4:08:17 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('11/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:08:17 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('11/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:08:17 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0300001' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' 3/11/2024 4:08:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:08:17 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=40000, VOUCHER_DATE=3/11/2024 4:08:17 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Driver salary paid for the month of February 2024, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:08:16 PM, VOUCHER_NO=0300001, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024 3/11/2024 4:08:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:08:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12160','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0300001'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO= null ,VOUCHER_AMOUNT=''40000'',VOUCHER_DATE=to_date(''11/03/2024 04:08:17'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''Driver salary paid for the month of February 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') 3/11/2024 4:08:17 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 3/11/2024 4:08:17 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=0 3/11/2024 4:08:17 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 3/11/2024 4:08:18 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:08:20 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=20232024 3/11/2024 4:08:20 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:08:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:08:20 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 3/11/2024 4:08:21 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=20232024 3/11/2024 4:08:21 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 3/11/2024 4:08:29 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=20232024 3/11/2024 4:08:29 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:08:29 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= 3/11/2024 4:08:29 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 3/11/2024 4:08:29 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=20232024 3/11/2024 4:08:29 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 3/11/2024 4:08:31 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 3/11/2024 4:08:43 AM: Checking value: cq~p1 3/11/2024 4:08:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 4:08:43 AM: Checking value: undefined~p5 3/11/2024 4:08:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='03002000400003' 3/11/2024 4:08:51 AM: Checking value: cq~p1 3/11/2024 4:08:51 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 4:08:51 AM: Checking value: undefined~p5 3/11/2024 4:08:51 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=4 and CD.COA_CODE='03002000400006' 3/11/2024 4:09:06 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=20232024 and VOUCHER_NO='0300001' 3/11/2024 4:09:06 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=4 AND CD.COA_CODE='03002000400006' 3/11/2024 4:09:06 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' 3/11/2024 4:09:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:09:06 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=40000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Driver salary paid for the month of February 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:09:06 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:09:06 PM 3/11/2024 4:09:06 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:09:06 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12161','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'',''20232024'',''0300001'',null,''40000'',''0'',''0'',''0'',''0'',''Driver salary paid for the month of February 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)') 3/11/2024 4:09:06 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:09:06 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:09:06 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 3/11/2024 4:09:06 AM: Checking value: cq~p1 3/11/2024 4:09:06 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 4:09:06 AM: Checking value: undefined~p5 3/11/2024 4:09:06 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=4 and CD.COA_CODE='03002000400006' 3/11/2024 4:09:06 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='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:09:06 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:09:07 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 3/11/2024 4:09:08 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= 3/11/2024 4:09:08 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 3/11/2024 4:09:08 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 3/11/2024 4:09:14 AM: Checking value: cq~p1 3/11/2024 4:09:14 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:09:14 AM: Checking value: undefined~p5 3/11/2024 4:09:14 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='01002000100001' 3/11/2024 4:09:26 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=20232024 and VOUCHER_NO='0300001' 3/11/2024 4:09:26 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' 3/11/2024 4:09:26 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' 3/11/2024 4:09:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:09:26 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=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Driver salary paid for the month of February 2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:09:26 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:09:26 PM 3/11/2024 4:09:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:09:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12162','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'',''20232024'',''0300001'',null,''0'',''40000'',''0'',''0'',''0'',''Driver salary paid for the month of February 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)') 3/11/2024 4:09:27 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='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:09:27 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= 3/11/2024 4:09:27 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 3/11/2024 4:09:27 AM: Checking value: cq~p1 3/11/2024 4:09:27 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:09:27 AM: Checking value: undefined~p5 3/11/2024 4:09:27 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:09:27 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='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:09:27 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:09:27 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 3/11/2024 4:09:45 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= 3/11/2024 4:09:45 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 3/11/2024 4:09:45 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 3/11/2024 4:09:55 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 3/11/2024 4:09:57 AM: Session Started ...... 3/11/2024 4:09:57 AM: {} 3/11/2024 4:09:57 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:09:57 AM: Session Ended ...... 3/11/2024 4:09:57 AM: {} 3/11/2024 4:09:58 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:09:58 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:10:00 AM: Session Started ...... 3/11/2024 4:10:00 AM: {} 3/11/2024 4:10:02 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 3/11/2024 4:10:02 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 3/11/2024 4:10:02 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 3/11/2024 4:10:02 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 3/11/2024 4:10:23 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=20232024 3/11/2024 4:10:51 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:10:51 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 3/11/2024 4:10:51 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('04/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:10:51 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:10:51 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:10:51 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:10:51 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:10:51 AM: select 'PCV' from dual 3/11/2024 4:10:51 AM: select '0300002' from dual 3/11/2024 4:10:51 AM: select to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:10:51 AM: select '20232024' from dual 3/11/2024 4:10:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:10:51 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=0300002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300002/03/20232024, VOUCHER_AMOUNT=10000, VOUCHER_DATE=3/4/2024 4:10:51 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid Jawwad (IT) stipend for the month of February 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:10:51 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:10:51 PM 3/11/2024 4:10:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:10:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12163','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 (''0300002'',''4'',''14'',''PCV-0300002/03/20232024'',''10000'',to_date(''04/03/2024 04:10:51'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Paid Jawwad (IT) stipend for the month of February 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:10:52 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 3/11/2024 4:10:52 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 3/11/2024 4:10:52 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 3/11/2024 4:10:52 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=20232024 3/11/2024 4:10:52 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:10:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:10:52 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 3/11/2024 4:10:52 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=20232024 3/11/2024 4:10:52 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 3/11/2024 4:10:52 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 3/11/2024 4:10:58 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=20232024 3/11/2024 4:10:58 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 4:10:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:10:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:10:58 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=20232024 3/11/2024 4:10:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:11:04 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:11:04 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('04/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:11:04 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0300001' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' 3/11/2024 4:11:04 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:11:04 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=0300001, VOUCHER_AMOUNT=40000, VOUCHER_DATE=3/4/2024 4:11:04 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Driver salary paid for the month of February 2024, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:11:04 PM, VOUCHER_NO=0300001, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024 3/11/2024 4:11:04 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:11:04 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12164','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0300001'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''0300001'',VOUCHER_AMOUNT=''40000'',VOUCHER_DATE=to_date(''04/03/2024 04:11:04'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''Driver salary paid for the month of February 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') 3/11/2024 4:11:04 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 3/11/2024 4:11:04 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 3/11/2024 4:11:04 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 3/11/2024 4:11:05 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 3/11/2024 4:11:08 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=20232024 3/11/2024 4:11:08 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:11:08 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= 3/11/2024 4:11:08 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 3/11/2024 4:11:08 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=20232024 3/11/2024 4:11:08 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 3/11/2024 4:11:11 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=20232024 3/11/2024 4:11:11 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:11:11 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= 3/11/2024 4:11:11 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 3/11/2024 4:11:11 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=20232024 3/11/2024 4:11:11 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 3/11/2024 4:11:15 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=20232024 3/11/2024 4:11:15 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:11:15 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:11:15 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 3/11/2024 4:11:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:11:16 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 3/11/2024 4:11:18 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 3/11/2024 4:11:26 AM: Checking value: cq~p1 3/11/2024 4:11:26 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 4:11:26 AM: Checking value: undefined~p5 3/11/2024 4:11:26 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='05001000100003' 3/11/2024 4:11:43 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=20232024 and VOUCHER_NO='0300002' 3/11/2024 4:11:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05001000100003' 3/11/2024 4:11:43 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' 3/11/2024 4:11:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:11:43 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=10000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Jawwad (IT) stipend for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:11:42 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:11:42 PM 3/11/2024 4:11:43 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:11:43 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12165','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'',''20232024'',''0300002'',null,''10000'',''0'',''0'',''0'',''0'',''Paid Jawwad (IT) stipend for the month of February 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)') 3/11/2024 4:11:43 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='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:11:43 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= 3/11/2024 4:11:43 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 3/11/2024 4:11:43 AM: Checking value: cq~p1 3/11/2024 4:11:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05001000100003'~p5 3/11/2024 4:11:43 AM: Checking value: undefined~p5 3/11/2024 4:11:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='05001000100003' 3/11/2024 4:11:43 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='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:11:43 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:11:43 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 3/11/2024 4:11:44 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:11:44 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 3/11/2024 4:11:44 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 3/11/2024 4:11:52 AM: Checking value: cq~p1 3/11/2024 4:11:52 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:11:52 AM: Checking value: undefined~p5 3/11/2024 4:11:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:12:13 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=20232024 and VOUCHER_NO='0300002' 3/11/2024 4:12:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 3/11/2024 4:12:13 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' 3/11/2024 4:12:13 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:12:13 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=10000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Jawwad (IT) stipend for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:12:13 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:12:13 PM 3/11/2024 4:12:13 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:12:13 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12166','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'',''20232024'',''0300002'',null,''0'',''10000'',''0'',''0'',''0'',''Paid Jawwad (IT) stipend for the month of February 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)') 3/11/2024 4:12:13 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 4:12:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:12:13 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 3/11/2024 4:12:13 AM: Checking value: cq~p1 3/11/2024 4:12:13 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:12:13 AM: Checking value: undefined~p5 3/11/2024 4:12:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:12:13 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:12:13 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:12:14 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 3/11/2024 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 3/11/2024 4:13:19 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=0 3/11/2024 4:13:19 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 3/11/2024 4:13:19 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 3/11/2024 4:13:20 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=0 3/11/2024 4:13:28 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :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 3/11/2024 4:13:37 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:13:37 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 3/11/2024 4:13:37 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('04/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:13:37 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:13:37 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:13:37 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:13:37 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:13:37 AM: select 'PCV' from dual 3/11/2024 4:13:37 AM: select '0300003' from dual 3/11/2024 4:13:37 AM: select to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:13:37 AM: select '20232024' from dual 3/11/2024 4:13:37 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:13:37 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=0300003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300003/03/20232024, VOUCHER_AMOUNT=5678, VOUCHER_DATE=3/4/2024 4:13:37 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:13:37 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:13:37 PM 3/11/2024 4:13:37 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:13:37 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12167','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 (''0300003'',''4'',''14'',''PCV-0300003/03/20232024'',''5678'',to_date(''04/03/2024 04:13:37'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:13:38 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 3/11/2024 4:13:38 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 3/11/2024 4:13:38 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 3/11/2024 4:13:38 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=20232024 3/11/2024 4:13:38 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:13:38 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:13:38 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 3/11/2024 4:13:38 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=20232024 3/11/2024 4:13:38 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 3/11/2024 4:13:38 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 3/11/2024 4:13:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:13:40 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:13:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:13:40 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:13:41 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :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 3/11/2024 4:13:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:13:42 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='20232024' and VOUCHER_NO='0300003' 3/11/2024 4:14:04 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:14:04 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='20232024' and VOUCHER_NO='0300003' 3/11/2024 4:14:04 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','20232024','0300003',1,'','D:\AAK\ZealERP\GL_Docs\0300003/Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476.pdf','malik.zealsoft',sysdate) 3/11/2024 4:14:04 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='20232024' and VOUCHER_NO='0300003' 3/11/2024 4:14:18 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=20232024 3/11/2024 4:14:18 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:14:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:14:18 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 3/11/2024 4:14:18 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=20232024 3/11/2024 4:14:18 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 3/11/2024 4:14:25 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 3/11/2024 4:14:32 AM: Checking value: cq~p1 3/11/2024 4:14:32 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100002'~p5 3/11/2024 4:14:32 AM: Checking value: undefined~p5 3/11/2024 4:14:32 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=4 and CD.COA_CODE='05007000100002' 3/11/2024 4:14:49 AM: select nvl(max(AGENT_ID),0) FROM AGENT_REGISTRATION_T 3/11/2024 4:14:49 AM: INSERT INTO AGENT_REGISTRATION_T(AGENT_ID,AGENT_NAME,EMAIL,CONTACT,USERNAME,ADDRESS,NAME_OF_DIRECTOR,CNIC,CONTACT_PERSON,AUTHORIZE_PERSON_NAME,CITY) values(259,'ROYAL OCEAN TRAVEL AND TOURISM PVT LTD ','shaheenins.marketing@gmail.com','03312777735','royalocean.travel204','TF-08 3RD FLOOR LAVISH MALL TARIQ ROAD PECHS ','MUHAMMAD USMAN UDDIN','4210119278477','MUHAMMAD USMAN UDDIN','MUHAMMAD USMAN UDDIN','KARACHI') 3/11/2024 4:14:57 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300003' 3/11/2024 4:14:57 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='05007000100002' 3/11/2024 4:14:57 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' 3/11/2024 4:14:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:14:57 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=4202, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476, 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=3/11/2024 4:14:57 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:14:57 PM 3/11/2024 4:14:57 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:14:57 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12168','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'',''20232024'',''0300003'',null,''4202'',''0'',''0'',''0'',''0'',''Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476'',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)') 3/11/2024 4:14:58 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:14:58 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= 3/11/2024 4:14:58 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 3/11/2024 4:14:58 AM: Checking value: cq~p1 3/11/2024 4:14:58 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100002'~p5 3/11/2024 4:14:58 AM: Checking value: undefined~p5 3/11/2024 4:14:58 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=4 and CD.COA_CODE='05007000100002' 3/11/2024 4:14:58 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:14:58 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:14:58 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 3/11/2024 4:14:59 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= 3/11/2024 4:14:59 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 3/11/2024 4:14:59 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 3/11/2024 4:15:06 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:15:06 AM: Session Ended ...... 3/11/2024 4:15:06 AM: {} 3/11/2024 4:15:14 AM: Checking value: cq~p1 3/11/2024 4:15:14 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:15:14 AM: Checking value: undefined~p5 3/11/2024 4:15:14 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='05005000200003' 3/11/2024 4:15:20 AM: Session Started ...... 3/11/2024 4:15:20 AM: {} 3/11/2024 4:15:20 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:15:20 AM: **************************** User global.tips Login Request..... **************************** 3/11/2024 4:15:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:15:20 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 3/11/2024 4:15:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:15:20 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 3/11/2024 4:15:20 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:15:20 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=global.tips 3/11/2024 4:15:20 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:15:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:15:20 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=2469, USERNAME=global.tips, PASSWORD=Klx5TgpQi0Ztv0W9MygXwDYwrRlTEJaptTScTSGV06RRQkOcGLDeNJvUUIVAtQpW9Fd0tjVhf4JRm00ZuI7t9f8hVGw8OsDlEsCssyKZmy+8KA3mg8AbWu520tCrOFVT, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:15:20 PM 3/11/2024 4:15:20 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:15:20 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:15:20 AM: **************************** User global.tips Logged in Successfully.. **************************** 3/11/2024 4:15:20 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:15:20 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 3/11/2024 4:15:20 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 3/11/2024 4:15:20 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:20 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 4:15:20 AM: Request.IsSecureConnection True 3/11/2024 4:15:20 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=global.tips 3/11/2024 4:15:21 AM: sid vr1lrl2fevfgumgwd0bbvsmg 3/11/2024 4:15:21 AM: sid b9e83e72-8efa-4341-a3a7-51ba7f7defbd 3/11/2024 4:15:21 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:15:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:15:21 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 4:15:21 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:15:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:15:21 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=global.tips 3/11/2024 4:15:21 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:15:21 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=global.tips 3/11/2024 4:15:22 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=global.tips 3/11/2024 4:15:22 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:15:22 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:15:22 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:15:22 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:15:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:15:22 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 3/11/2024 4:15:22 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 3/11/2024 4:15:22 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:22 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=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 4:15:22 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:15:22 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=global.tips 3/11/2024 4:15:22 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 4:15:22 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=23, USERID=417, APPLICATION_ID2=23 3/11/2024 4:15:22 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 4:15:22 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:22 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:15:22 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:15:22 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 4:15:22 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=GLOBAL.TIPS, ORG_ID=6 3/11/2024 4:15:23 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=6, AGENT_ID=global.tips 3/11/2024 4:15:23 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) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 4:15:27 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 4:15:27 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:15:27 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:27 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 3/11/2024 4:15:27 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:27 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 4:15:27 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 4:15:27 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:15:27 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:15:27 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:15:28 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:15:28 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:15:31 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=20232024 and VOUCHER_NO='0300003' 3/11/2024 4:15:31 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='05005000200003' 3/11/2024 4:15:31 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' 3/11/2024 4:15:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:15:31 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=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=1476, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476, 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=3/11/2024 4:15:30 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:15:30 PM 3/11/2024 4:15:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:15:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12169','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'',''20232024'',''0300003'',null,''1476'',''0'',''0'',''0'',''0'',''Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476'',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)') 3/11/2024 4:15:31 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:15:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:15:31 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 3/11/2024 4:15:31 AM: Checking value: cq~p1 3/11/2024 4:15:31 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:15:31 AM: Checking value: undefined~p5 3/11/2024 4:15:31 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='05005000200003' 3/11/2024 4:15:31 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='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:15:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:15:31 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 3/11/2024 4:15:32 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:15:32 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:15:32 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:15:32 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:15:33 AM: SELECT BRANCH_ID,BRANCH_DESC FROM TK_BRANCH_SETUP_T WHERE ORG_ID=:ORG_ID params: ORG_ID=6 3/11/2024 4:15:34 AM: SELECT A.*,'' AS BRANCH FROM AGENT_REGISTRATION_T A 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelsoft.intl' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polifly.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='gharnatafuture.consultant' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='smartholidays.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ar.fatima' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='perfectcon.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='radiant123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ad.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='irintl.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamdest.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dildarsons.128' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rahaider.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ustravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asiakashmir.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altayyab.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasam.travel123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rameenfatima.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelcentre.nasir' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='idreamstravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sunriseintl.saba' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maximstrvl.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyuniverse.trvl' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arabint.travel0300' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliraza' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='auintl.travel122' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='toptrvl.tours280' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bluewings.intl20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='elite.prime129' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='easyair.travel12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alhashmi.travel298' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='oxfordvisa.consultants' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alwarsiintl.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.ideas' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rathore.intl' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airway.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polanis.pvtltd' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='kings.travel&tourism' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyintl.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zarina.nawaz' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarham.harmain' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='focustravels.tahir' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='professionalsair.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='brightfuture.cons' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='scope.travel12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mannan.travels13' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlaan.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='qtravel.intl125' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoomi.travels123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamztravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sodagarair.travel12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airconnections.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='naastravel.tours15' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='falconcons.nadeem' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RIZWAN.AKHTAR' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='owaistrvl.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='canadianexp.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='viewnational.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHALID.LATEEF' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.range12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='insaftrvl.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='greenlight.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='BONDS TRAVEL' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoom.travels123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bestworld.travel12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaubatours.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holiday.begin78' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aeroviza.bilal' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='grandchina.holiday' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paswalair.travels30' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='norlendatrip.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaltrvl.solutions' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destination.anywhere' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='silagent.po1' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='united.aviation123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sialkottravels.kamran' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='fazlerabbi.123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='deluxe.holidays127' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paknishat.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aircircle.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='traveldeal.jameel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mbopvt.ltd13' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khawar.majeedexp' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mkint.travel259' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nizam.holidaystravel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ali.travels99' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shafiq_rehman' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visa.express' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dhoriaair.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltravel.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='target.holidays' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtesham.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyfly.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='utravel.intl' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pacetravels.289' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newsubhan.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaloritravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reemexpress123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nayabair.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reliancetrvl.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khabbabtrvl.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='hitrvl.tours12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='anstravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airexcel.travel12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newraja.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='buraaqwings.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timeairtrvl.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='foreeticket.pk12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='tripplanner.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shahvisa.consultants' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mianattari.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelpros.international' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='global.tips' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SIC.ADMIN' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='goldentravel.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='universal.expresskhi' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alkhaliqair.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='karwanetareeq.hujjaj' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sarban.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mohsinintl.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='globaltips.agent' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='capitalexpress.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noohintl.travels' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trmotas.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='realtime.consultant12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliqbalintl.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pakheaven.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.care12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasrtravel.tours' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='TBT123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtravel.consultant' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rbc.pvtltd12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='menaal.intl809' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='supercrown.intl199' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='uplink.cons120' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='princetrvl.tours20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlmessage.services' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.lead2080' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shimlaassociates.travel' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rehmankhan.travels920' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asdaftrvl.tours12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alimdadtrvl.tours100' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='popeyetrvl.tours500' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rizwan.latif@5028' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.daastan29' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarfeen.travel205' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfurat.travels200' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newumer.holidays20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='standard.travels1001' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maptravel.tours002' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ezevisa.ahsan2010' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='FAISAL.RAZA' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='IQBAL.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RAZA.ABBAS' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZIA.RAHIM' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azizsons.travel29' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timetrvl.tours19' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sttours.travel203' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZAKIR.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='AMJAD.BUTT' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.KARIM' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='vitalcity.travels901' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaktravel.tours50' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldent.travel601' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='makdatravel.anas90' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alazeem.company401' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KARIM.NISAR' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHURRAM.SHAHBAZ' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ANJUM.NADEEM' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAVEED.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.HAMID' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jseducation.cons701' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paragonadvn.club20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='isratravel.sohail20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaasaviation.services19' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alraheemvisa.advisor10' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.mentor128' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='levelup.hassan201' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltrvl.sialkot' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='saiftravel.amir501' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.chamber9001' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shaizytravel.tours230' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaidan.travels503' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bbtravels.tours99' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shehzad.associates405' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SUFYAN.SHAHEEN' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noman.qayyum123' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.explorer90' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='quicktrvl.service12' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahmedtrvl.services20' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mittrvl.tours400' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zawar.almadina13' AND a.ORG_ID=6 3/11/2024 4:15:34 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAEEM.BAIG' AND a.ORG_ID=6 3/11/2024 4:15:37 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= 3/11/2024 4:15:37 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 3/11/2024 4:15:37 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 3/11/2024 4:15:44 AM: Checking value: cq~p1 3/11/2024 4:15:44 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:15:44 AM: Checking value: undefined~p5 3/11/2024 4:15:44 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:16:00 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=20232024 and VOUCHER_NO='0300003' 3/11/2024 4:16:00 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' 3/11/2024 4:16:00 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' 3/11/2024 4:16:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:16:00 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=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=5678, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476, 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=3/11/2024 4:15:59 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:15:59 PM 3/11/2024 4:16:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:16:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12170','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'',''20232024'',''0300003'',null,''0'',''5678'',''0'',''0'',''0'',''Purchase office tea and refreshment items Rs 4202 and office repair and maint. Items Rs 1476'',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)') 3/11/2024 4:16:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:16:00 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='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 4:16:00 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 3/11/2024 4:16:00 AM: Checking value: cq~p1 3/11/2024 4:16:00 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:16:00 AM: Checking value: undefined~p5 3/11/2024 4:16:00 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' 3/11/2024 4:16:00 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='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='3' 3/11/2024 4:16:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:16:00 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 3/11/2024 4:16:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:16:09 AM: update AGENT_REGISTRATION_T set ACTIVE = :ACTIVE , USERNAME = :USERNAME , AGENT_NAME = :AGENT_NAME , EMAIL = :EMAIL , CONTACT = :CONTACT , NAME_OF_DIRECTOR = :NAME_OF_DIRECTOR , CONTACT_PERSON = :CONTACT_PERSON , CNIC = :CNIC , AUTHORIZE_PERSON_NAME = :AUTHORIZE_PERSON_NAME , ADDRESS = :ADDRESS , CITY = :CITY , IS_APPROVED = :IS_APPROVED , REMARKS = :REMARKS , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where AGENT_ID = :AGENT_ID params: ACTIVE=, USERNAME=royalocean.travel204, AGENT_NAME=ROYAL OCEAN TRAVEL AND TOURISM PVT LTD, EMAIL=shaheenins.marketing@gmail.com, CONTACT=03312777735, NAME_OF_DIRECTOR=MUHAMMAD USMAN UDDIN, CONTACT_PERSON=MUHAMMAD USMAN UDDIN, CNIC=4210119278477, AUTHORIZE_PERSON_NAME=MUHAMMAD USMAN UDDIN, ADDRESS=TF-08 3RD FLOOR LAVISH MALL TARIQ ROAD PECHS, CITY=KARACHI, IS_APPROVED=Y, REMARKS=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/11/2024 4:16:09 PM, AGENT_ID=259 3/11/2024 4:16:09 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:16:09 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12171','AGENT_REGISTRATION_T','global.tips',sysdate,'update AGENT_REGISTRATION_T set ACTIVE= null ,AGENT_ID=''259'',USERNAME=''royalocean.travel204'',AGENT_NAME=''ROYAL OCEAN TRAVEL AND TOURISM PVT LTD'',EMAIL=''shaheenins.marketing@gmail.com'',CONTACT=''03312777735'',NAME_OF_DIRECTOR=''MUHAMMAD USMAN UDDIN'',CONTACT_PERSON=''MUHAMMAD USMAN UDDIN'',CNIC=''4210119278477'',AUTHORIZE_PERSON_NAME=''MUHAMMAD USMAN UDDIN'',ADDRESS=''TF-08 3RD FLOOR LAVISH MALL TARIQ ROAD PECHS'',CITY=''KARACHI'',IS_APPROVED=''Y'',REMARKS= null ,LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where AGENT_ID = :AGENT_ID') 3/11/2024 4:16:09 AM: SELECT COUNT(*) FROM SM_USERS_T WHERE USERNAME = 'royalocean.travel204' 3/11/2024 4:16:09 AM: select nvl(MAX(USERID),0) FROM SM_USERS_T 3/11/2024 4:16:09 AM: INSERT INTO SM_USERS_T(USERID,FIRST_NAME,EMAIL,PHONE,USERNAME,ACTIVE,ALLOW_MENU,USER_ROLE)VALUES(641,'ROYAL OCEAN TRAVEL AND TOURISM PVT LTD','shaheenins.marketing@gmail.com','03312777735','royalocean.travel204','1','Y','agent') 3/11/2024 4:16:09 AM: insert into SM_USER_ORG_MAPPING_T(USERID,ORG_ID,CREATION_DATE,CREATED_BY) VALUES('royalocean.travel204',6,sysdate,'global.tips') 3/11/2024 4:16:09 AM: INSERT INTO SM_APPLICATION_USER_MAPPING_T(APPLICATION_ID, USERID, CREATED_BY, CREATION_DATE)VALUES(23,641,'global.tips',sysdate) 3/11/2024 4:16:09 AM: INSERT INTO SM_USER_ROLE_MAPPING_T(USERID,ROLE_ID,APPLICATION_ID,ROLE_START_DATE,CREATED_BY,CREATION_DATE)VALUES(641,48,23,sysdate,'global.tips',sysdate) 3/11/2024 4:16:09 AM: delete from AGENT_BRANCH_MAPPING_T WHERE AGENT_ID=259 3/11/2024 4:16:09 AM: delete from SM_USER_BRANCH_MAPPING_T WHERE USERID='royalocean.travel204' AND ORG_ID=6 3/11/2024 4:16:09 AM: INSERT INTO AGENT_BRANCH_MAPPING_T(AGENT_ID,BRANCH_ID,CREATED_BY,CREATION_DATE)VALUES(259,1,'global.tips',sysdate) 3/11/2024 4:16:09 AM: INSERT INTO SM_USER_BRANCH_MAPPING_T (USERID,ORG_ID,BRANCH_ID,CREATED_BY,CREATION_DATE,USER_TYPE) VALUES( 'royalocean.travel204',6,1,'global.tips',sysdate,'U') 3/11/2024 4:16:09 AM: ************* Checking for Old Un-Used Token.. ************* 3/11/2024 4:16:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:16:09 AM: select TOKEN from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N')= :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:16:10 AM: ************* Checking for Old Un-Used Token.. ************* 3/11/2024 4:16:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:16:10 AM: select TOKEN from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N')= :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:16:10 AM: ************* New Token Generation On User royalocean.travel204 ************* 3/11/2024 4:16:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:16:10 AM: ************* New Token Generation On User 641 ************* 3/11/2024 4:16:10 AM: select nvl(max(TOKEN_ID),0)+1 from SM_EMAIL_TOKENS_T 3/11/2024 4:16:10 AM: insert into SM_EMAIL_TOKENS_T (TOKEN_ID,TOKEN,USERID,CREATION_DATE,TOKEN_USED) values ('250','XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp','641',sysdate,'N') 3/11/2024 4:16:10 AM: ************* New Token Generation Successfull On User 641 ************* 3/11/2024 4:16:10 AM: ************* New Token Generation On User royalocean.travel204 ************* 3/11/2024 4:16:10 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:16:10 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='DEFAULT_SENDER_EMAIL' 3/11/2024 4:16:10 AM: ************************************************** Sending Email.. 3/11/2024 4:16:10 AM: Message Details: {"MESSAGE_ID":0,"BODY":"Hi ROYAL OCEAN TRAVEL AND TOURISM PVT LTD,

Your Zeal Portal account has been created with UserID royalocean.travel204.

Please Click below Link to Activate Your Account:
Click Here to Activate","SUBJECT":"Zeal Portal - New User Activation","FROMEMAIL":"Zeal.Shariah@thzeal.com","TOEMAIL":"shaheenins.marketing@gmail.com","REASON":"Email in Pending","EMAIL_CC":null,"EMAIL_BCC":null,"REF_NO":null,"STATUS_ID":1,"EMAIL_TYPE_ID":2,"GROUP_CODE":0,"CATEGORY_CODE":0,"EVENT_CODE":0,"TEMPLATE_ID":0,"HOLD_TAG":null,"OTHER_LANG_TAG":null,"ORG_ID":0,"EFFECTIVE_DATE":null} 3/11/2024 4:16:10 AM: select nvl(max(MESSAGE_ID),0)+1 from EMAIL_MESSAGES_T where 1=:DEF_PARAM params: DEF_PARAM=1 3/11/2024 4:16:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:16:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:16:10 AM: insert into EMAIL_MESSAGES_T (MESSAGE_ID,MESSAGE_TEXT,SUBJECT,FROMEMAIL,TOEMAIL,STATUS_ID,REASON,EMAIL_TYPE_ID,EMAIL_CC,REF_NO,HOLD_TAG,GROUP_CODE,CATEGORY_CODE,EVENT_CODE,TEMPLATE_ID,OTHER_LANG_TAG,CREATED_BY,CREATION_DATE,EFFECTIVE_DATE) values (:MESSAGE_ID,:MESSAGE_TEXT,:SUBJECT,:FROMEMAIL,:TOEMAIL,:STATUS_ID,:REASON,:EMAIL_TYPE_ID,:EMAIL_CC,:REF_NO,:HOLD_TAG,:GROUP_CODE,:CATEGORY_CODE,:EVENT_CODE,:TEMPLATE_ID,:OTHER_LANG_TAG,:CREATED_BY,:CREATION_DATE,:EFFECTIVE_DATE) params: MESSAGE_ID=263, MESSAGE_TEXT=Hi ROYAL OCEAN TRAVEL AND TOURISM PVT LTD,

Your Zeal Portal account has been created with UserID royalocean.travel204.

Please Click below Link to Activate Your Account:
Click Here to Activate, SUBJECT=Zeal Portal - New User Activation, FROMEMAIL=Zeal.Shariah@thzeal.com, TOEMAIL=shaheenins.marketing@gmail.com, STATUS_ID=1, REASON=Email in Pending, EMAIL_TYPE_ID=2, EMAIL_CC=, REF_NO=, HOLD_TAG=, GROUP_CODE=0, CATEGORY_CODE=0, EVENT_CODE=0, TEMPLATE_ID=0, OTHER_LANG_TAG=, CREATED_BY=global.tips, CREATION_DATE=3/11/2024 4:16:09 PM, EFFECTIVE_DATE=3/11/2024 4:16:09 PM 3/11/2024 4:16:10 AM: insert into EMAIL(BODY,SUBJECT,FROMEMAIL,TOEMAIL,STATUS,REASON,EMAILTYPE,EMAIL_CC) VALUES(:BODY,:SUBJECT,:FROMEMAIL,:TOEMAIL,:STATUS,:REASON,:EMAILTYPE,:EMAIL_CC) params: BODY=Hi ROYAL OCEAN TRAVEL AND TOURISM PVT LTD,

Your Zeal Portal account has been created with UserID royalocean.travel204.

Please Click below Link to Activate Your Account:
Click Here to Activate, SUBJECT=Zeal Portal - New User Activation, FROMEMAIL=Zeal.Shariah@thzeal.com, TOEMAIL=shaheenins.marketing@gmail.com, STATUS=1, REASON=Email in Pending, EMAILTYPE=2, EMAIL_CC= 3/11/2024 4:16:10 AM: ************************************************** Email Sent Successfully to Email Service.. 3/11/2024 4:16:10 AM: SELECT A.*,'' AS BRANCH FROM AGENT_REGISTRATION_T A 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelsoft.intl' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polifly.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='gharnatafuture.consultant' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='smartholidays.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ar.fatima' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='perfectcon.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='radiant123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ad.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='irintl.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamdest.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dildarsons.128' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rahaider.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ustravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asiakashmir.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altayyab.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasam.travel123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rameenfatima.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelcentre.nasir' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='idreamstravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sunriseintl.saba' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maximstrvl.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyuniverse.trvl' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arabint.travel0300' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliraza' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='auintl.travel122' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='toptrvl.tours280' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bluewings.intl20' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='elite.prime129' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='easyair.travel12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alhashmi.travel298' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='oxfordvisa.consultants' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alwarsiintl.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.ideas' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rathore.intl' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airway.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polanis.pvtltd' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='kings.travel&tourism' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyintl.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zarina.nawaz' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarham.harmain' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='focustravels.tahir' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='professionalsair.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='brightfuture.cons' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='scope.travel12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mannan.travels13' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlaan.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='qtravel.intl125' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoomi.travels123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamztravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sodagarair.travel12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airconnections.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='naastravel.tours15' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='falconcons.nadeem' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RIZWAN.AKHTAR' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='owaistrvl.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='canadianexp.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='viewnational.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHALID.LATEEF' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.range12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='insaftrvl.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='greenlight.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='BONDS TRAVEL' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoom.travels123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bestworld.travel12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaubatours.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holiday.begin78' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aeroviza.bilal' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='grandchina.holiday' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paswalair.travels30' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='norlendatrip.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaltrvl.solutions' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destination.anywhere' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='silagent.po1' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='united.aviation123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sialkottravels.kamran' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='fazlerabbi.123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='deluxe.holidays127' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paknishat.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aircircle.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='traveldeal.jameel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mbopvt.ltd13' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khawar.majeedexp' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mkint.travel259' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nizam.holidaystravel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ali.travels99' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shafiq_rehman' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visa.express' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dhoriaair.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltravel.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='target.holidays' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtesham.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyfly.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='utravel.intl' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pacetravels.289' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newsubhan.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaloritravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reemexpress123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nayabair.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reliancetrvl.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khabbabtrvl.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='hitrvl.tours12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='anstravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airexcel.travel12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newraja.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='buraaqwings.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timeairtrvl.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='foreeticket.pk12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='tripplanner.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shahvisa.consultants' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mianattari.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelpros.international' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='global.tips' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SIC.ADMIN' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='goldentravel.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='universal.expresskhi' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alkhaliqair.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='karwanetareeq.hujjaj' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sarban.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mohsinintl.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='globaltips.agent' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='capitalexpress.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noohintl.travels' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trmotas.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='realtime.consultant12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliqbalintl.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pakheaven.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.care12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasrtravel.tours' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='TBT123' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtravel.consultant' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rbc.pvtltd12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='menaal.intl809' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='supercrown.intl199' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='uplink.cons120' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='princetrvl.tours20' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlmessage.services' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.lead2080' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shimlaassociates.travel' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rehmankhan.travels920' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asdaftrvl.tours12' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alimdadtrvl.tours100' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='popeyetrvl.tours500' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rizwan.latif@5028' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.daastan29' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarfeen.travel205' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfurat.travels200' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newumer.holidays20' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='standard.travels1001' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maptravel.tours002' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ezevisa.ahsan2010' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='FAISAL.RAZA' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='IQBAL.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RAZA.ABBAS' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZIA.RAHIM' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royalocean.travel204' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azizsons.travel29' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timetrvl.tours19' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sttours.travel203' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZAKIR.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='AMJAD.BUTT' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.KARIM' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='vitalcity.travels901' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaktravel.tours50' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldent.travel601' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='makdatravel.anas90' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alazeem.company401' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KARIM.NISAR' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHURRAM.SHAHBAZ' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ANJUM.NADEEM' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAVEED.HUSSAIN' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.HAMID' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jseducation.cons701' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paragonadvn.club20' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='isratravel.sohail20' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaasaviation.services19' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alraheemvisa.advisor10' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.mentor128' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='levelup.hassan201' AND a.ORG_ID=6 3/11/2024 4:16:10 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltrvl.sialkot' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='saiftravel.amir501' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.chamber9001' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shaizytravel.tours230' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaidan.travels503' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bbtravels.tours99' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shehzad.associates405' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SUFYAN.SHAHEEN' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noman.qayyum123' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.explorer90' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='quicktrvl.service12' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahmedtrvl.services20' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mittrvl.tours400' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zawar.almadina13' AND a.ORG_ID=6 3/11/2024 4:16:11 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAEEM.BAIG' AND a.ORG_ID=6 3/11/2024 4:16:15 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='global.tips' and e.org_id='6' 3/11/2024 4:16:15 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='global.tips' and e.org_id='6' 3/11/2024 4:16:16 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:16:16 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:16:17 AM: select a.*,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('||B.USERNAME ||')') AS USERNAME,CASE WHEN A.PARENT_AGENT IS NULL THEN ' 'ELSE (PA.FIRST_NAME||' '||PA.LAST_NAME ||' ('|| PA.USERNAME ||')') END AS PARENT_AGENT_NAME from AGENT_AUTHORITY_T a left join SM_USERS_T b ON a.USER_ID=b.USERID left join SM_USERS_T pa ON a.PARENT_AGENT=pa.USERID where a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 3/11/2024 4:16:17 AM: select TP_ID,PLAN_NAME from TRAVEl_PLAN_T WHERE ORG_ID=6 AND BRANCH_ID=1 3/11/2024 4:16:17 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 3/11/2024 4:17:26 AM: select nvl(max(to_number(AGENT_AUTH_ID)),0)+1 from AGENT_AUTHORITY_T 3/11/2024 4:17:26 AM: delete from AGENT_PLAN_MAPPING WHERE ORG_ID=6 AND USER_ID='641' AND BRANCH_ID=1 3/11/2024 4:17:26 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,3,1,641,1) 3/11/2024 4:17:26 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,5,2,641,1) 3/11/2024 4:17:26 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,6,3,641,1) 3/11/2024 4:17:26 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,7,4,641,1) 3/11/2024 4:17:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:17:26 AM: insert into AGENT_AUTHORITY_T (ORG_ID,BRANCH_ID,AGENT_AUTH_ID,UNLIMITED_CREDIT,MAX_AMOUNT,NUMBER_OF_DAYS,AGENT_COMISSION,USER_ID,PARENT_AGENT,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:AGENT_AUTH_ID,:UNLIMITED_CREDIT,:MAX_AMOUNT,:NUMBER_OF_DAYS,:AGENT_COMISSION,:USER_ID,:PARENT_AGENT,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, AGENT_AUTH_ID=233, UNLIMITED_CREDIT=, MAX_AMOUNT=30000, NUMBER_OF_DAYS=0, AGENT_COMISSION=50, USER_ID=641, PARENT_AGENT=417, CREATED_BY=global.tips, CREATION_DATE=3/11/2024 4:17:26 PM, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/11/2024 4:17:26 PM 3/11/2024 4:17:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:17:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12172','AGENT_AUTHORITY_T','global.tips',sysdate,'insert into AGENT_AUTHORITY_T (ORG_ID,BRANCH_ID,AGENT_AUTH_ID,UNLIMITED_CREDIT,MAX_AMOUNT,NUMBER_OF_DAYS,AGENT_COMISSION,USER_ID,PARENT_AGENT,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',''233'',null,''30000'',''0'',''50'',''641'',''417'',''global.tips'',sysdate,''global.tips'',sysdate)') 3/11/2024 4:17:27 AM: select a.*,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('||B.USERNAME ||')') AS USERNAME,CASE WHEN A.PARENT_AGENT IS NULL THEN ' 'ELSE (PA.FIRST_NAME||' '||PA.LAST_NAME ||' ('|| PA.USERNAME ||')') END AS PARENT_AGENT_NAME from AGENT_AUTHORITY_T a left join SM_USERS_T b ON a.USER_ID=b.USERID left join SM_USERS_T pa ON a.PARENT_AGENT=pa.USERID where a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 3/11/2024 4:17:40 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp, TOKEN_USED=N 3/11/2024 4:17:40 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:17:40 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:17:48 AM: Session Started ...... 3/11/2024 4:17:48 AM: {} 3/11/2024 4:17:48 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp, TOKEN_USED=N 3/11/2024 4:17:48 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:18:01 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:09 AM: ***************** Activating User .. royalocean.travel204 ***************** 3/11/2024 4:18:09 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp, TOKEN_USED=N 3/11/2024 4:18:09 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:18:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:09 AM: update SM_USERS_T set ACTIVE='1' where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:10 AM: ***************** Activation Successfull for User .. royalocean.travel204 ***************** 3/11/2024 4:18:10 AM: *********** Updating Token as Used: XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp *********** 3/11/2024 4:18:10 AM: update SM_EMAIL_TOKENS_T set TOKEN_USED='Y',LAST_UPDATE_DATE=sysdate where TOKEN=:TOKEN params: TOKEN=XpasBjFSyTK6u0dtQrsfUc1LiHWJf8SN9DjO3uUPEPxjIbSp 3/11/2024 4:18:10 AM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 4:18:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:10 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:18:10 AM: select * from SM_USERS_T where upper(USERNAME) = upper('royalocean.travel204') 3/11/2024 4:18:10 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:10 AM: update SM_USERS_T set PASSWORD='K5XlYfRF+1U0CUVBQPsBlorx9wFRveX9GXtZqDFMU1vKeXvX', FORCE_PASSWORD_CHANGE=null, FORCE_PASSWORD_CHANGE_REASON=null, PASS_CHANGE_WARNING=null, PASS_CHANGE_DAYS_LEFT='0', LAST_UPDATED_BY='0', LAST_UPDATE_DATE=sysdate, PASSWORD_LAST_CHANGE_DATE=sysdate where upper(USERNAME) = upper('royalocean.travel204') 3/11/2024 4:18:10 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_PASS_CHANGE_HIST_T 3/11/2024 4:18:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:18:10 AM: insert into SM_USER_PASS_CHANGE_HIST_T (SERIAL_NO,USERNAME,PASSWORD,CREATED_BY,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:CREATED_BY,:CREATION_DATE) params: SERIAL_NO=34, USERNAME=royalocean.travel204, PASSWORD=K5XlYfRF+1U0CUVBQPsBlorx9wFRveX9GXtZqDFMU1vKeXvX, CREATED_BY=global.tips, CREATION_DATE=3/11/2024 4:18:09 PM 3/11/2024 4:18:10 AM: ***************** Password Change Successfull for User .. royalocean.travel204 ***************** 3/11/2024 4:18:10 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:20 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:18:20 AM: Session Ended ...... 3/11/2024 4:18:20 AM: {} 3/11/2024 4:18:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:48 AM: Session Started ...... 3/11/2024 4:18:48 AM: {} 3/11/2024 4:18:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:18:48 AM: **************************** User royalocean.travel204 Login Request..... **************************** 3/11/2024 4:18:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:48 AM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 4:18:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:48 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:18:48 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:48 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:48 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:18:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:18:48 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=2470, USERNAME=royalocean.travel204, PASSWORD=353Xgu7FtMK4j+4pbq1i90bi+gZveVIVhAjSo8zRl2jBFmUI5wga1kjGMEZbpnTssjlWL411Zbgm39KzxXP6+MgE0dB6YdjRZRAvQPJwFfPZruc0XEBeASfFt/Z2UeAm, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:18:48 PM 3/11/2024 4:18:48 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:48 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:18:48 AM: **************************** User royalocean.travel204 Logged in Successfully.. **************************** 3/11/2024 4:18:48 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:18:48 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=641 3/11/2024 4:18:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:18:48 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:48 AM: Request.IsSecureConnection True 3/11/2024 4:18:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:48 AM: sid 1qygodfoq4cwybbodyh4omr1 3/11/2024 4:18:48 AM: sid accc39ab-fa33-4071-b594-b0457e1439ee 3/11/2024 4:18:48 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:18:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:18:49 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:18:49 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:18:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:18:49 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:49 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:50 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:18:50 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:18:50 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:18:50 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:18:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:18:50 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='royalocean.travel204' 3/11/2024 4:18:50 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:18:50 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:50 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 4:18:50 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:18:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:50 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 4:18:50 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23 3/11/2024 4:18:50 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23 3/11/2024 4:18:50 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:18:50 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 4:18:50 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:18:50 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:18:50 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 4:18:50 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 4:18:51 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 4:18:51 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 4:18:56 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:18:56 AM: Session Ended ...... 3/11/2024 4:18:56 AM: {} 3/11/2024 4:18:57 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:18:57 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:19:20 AM: Session Started ...... 3/11/2024 4:19:20 AM: {} 3/11/2024 4:19:20 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:19:20 AM: Session Ended ...... 3/11/2024 4:19:20 AM: {} 3/11/2024 4:19:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:19:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:20:53 AM: Session Started ...... 3/11/2024 4:20:53 AM: {} 3/11/2024 4:20:53 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:20:54 AM: **************************** User royalocean.travel204 Login Request..... **************************** 3/11/2024 4:20:54 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:20:54 AM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 4:20:54 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:20:54 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:20:54 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=royalocean.travel204 3/11/2024 4:20:54 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:20:54 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=royalocean.travel204 3/11/2024 4:20:54 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:20:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:20:54 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=2471, USERNAME=royalocean.travel204, PASSWORD=WPnGb8fK6XvZSoCxVmK84LPqzFG1RYJ0sXeCr/5Zm7ya1UxAPin3grOgKMlQDCQ9lUaNxhsN0TJ6B+wjcTNz86lfi+k2pzVeqBhTDH3n/c53tNAmGbvrKuNHejo4SUQc, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:20:53 PM 3/11/2024 4:20:54 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:20:54 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:20:54 AM: **************************** User royalocean.travel204 Logged in Successfully.. **************************** 3/11/2024 4:20:54 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:20:54 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=641 3/11/2024 4:20:54 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:20:54 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:20:54 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:20:54 AM: Request.IsSecureConnection True 3/11/2024 4:20:54 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=royalocean.travel204 3/11/2024 4:20:54 AM: sid bhc4u35wm0xvs1c2y2hwppv1 3/11/2024 4:20:54 AM: sid 1e3ee6f8-24c4-497f-8ece-46866a392740 3/11/2024 4:20:54 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:20:55 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:20:55 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:20:55 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:20:55 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:20:55 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:20:55 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:20:55 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:20:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:20:55 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='royalocean.travel204' 3/11/2024 4:20:55 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 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=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 4:20:55 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 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=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 4:20:55 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=641, APPLICATION_ID2=23 3/11/2024 4:20:55 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=641, APPLICATION_ID2=23 3/11/2024 4:20:55 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=royalocean.travel204 3/11/2024 4:20:55 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 4:20:56 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:20:56 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:20:56 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 4:20:56 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 4:20:56 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=royalocean.travel204 3/11/2024 4:20:56 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 4:21:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:21:07 AM: Session Ended ...... 3/11/2024 4:21:07 AM: {} 3/11/2024 4:21:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:21:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:22:32 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 3/11/2024 4:23:25 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=20232024 3/11/2024 4:23:25 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='20232024' and WHT.VOUCHER_NO='0200007' order by DETAIL_SR_NO 3/11/2024 4:23:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:23:25 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 3/11/2024 4:23:26 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=20232024 3/11/2024 4:23:26 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 3/11/2024 4:23:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 4:23:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:23:40 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:23:40 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 4:23:43 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=20232024 3/11/2024 4:23:48 AM: Session Started ...... 3/11/2024 4:23:48 AM: {} 3/11/2024 4:23:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:23:48 AM: Session Ended ...... 3/11/2024 4:23:48 AM: {} 3/11/2024 4:23:49 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:23:49 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:24:02 AM: Session Started ...... 3/11/2024 4:24:02 AM: {} 3/11/2024 4:24:02 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:24:02 AM: Session Ended ...... 3/11/2024 4:24:02 AM: {} 3/11/2024 4:24:02 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:24:02 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:24:19 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('04/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:24:19 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 3/11/2024 4:24:19 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('04/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:24:19 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:24:19 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:24:19 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:24:19 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:24:19 AM: select 'BPV' from dual 3/11/2024 4:24:19 AM: select '0300005' from dual 3/11/2024 4:24:19 AM: select to_char(to_date('04/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:24:19 AM: select '20232024' from dual 3/11/2024 4:24:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:24:19 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=0300005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300005/03/20232024, VOUCHER_AMOUNT=119500, VOUCHER_DATE=3/4/2024 4:24:19 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Contractual staff salaries paid for the month of February 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:24:19 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:24:19 PM 3/11/2024 4:24:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:24:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12173','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 (''0300005'',''4'',''14'',''BPV-0300005/03/20232024'',''119500'',to_date(''04/03/2024 04:24:19'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Contractual staff salaries paid for the month of February 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:24:20 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 4:24:20 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=0 3/11/2024 4:24:20 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 3/11/2024 4:24:20 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=20232024 3/11/2024 4:24:20 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:24:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:24:20 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 3/11/2024 4:24:20 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=20232024 3/11/2024 4:24:21 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 3/11/2024 4:24:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:24:25 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=20232024 3/11/2024 4:24:25 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='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:24:25 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:24:25 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 3/11/2024 4:24:25 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=20232024 3/11/2024 4:24:25 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 3/11/2024 4:24:38 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 3/11/2024 4:24:46 AM: Checking value: cq~p1 3/11/2024 4:24:46 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='205001000200001'~p5 3/11/2024 4:24:46 AM: Checking value: undefined~p5 3/11/2024 4:24:46 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='205001000200001' 3/11/2024 4:24:59 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300005' 3/11/2024 4:24:59 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='205001000200001' 3/11/2024 4:24:59 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' 3/11/2024 4:24:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:24:59 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=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300005, REF_DTL_NO=, DEBIT_BASE_CURR=119500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=205001000200001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:24:59 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:24:59 PM 3/11/2024 4:24:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:24:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12174','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'',''20232024'',''0300005'',null,''119500'',''0'',''0'',''0'',''0'',''Contractual staff salaries paid for the month of February 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)') 3/11/2024 4:25:00 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:25:00 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:25:00 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 3/11/2024 4:25:00 AM: Checking value: cq~p1 3/11/2024 4:25:00 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='205001000200001'~p5 3/11/2024 4:25:00 AM: Checking value: undefined~p5 3/11/2024 4:25:00 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='205001000200001' 3/11/2024 4:25:00 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:25:00 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:25:00 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 3/11/2024 4:25:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:25:01 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 3/11/2024 4:25:01 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 3/11/2024 4:25:04 AM: Session Started ...... 3/11/2024 4:25:04 AM: {} 3/11/2024 4:25:04 AM: Login btn Clicked 3/11/2024 4:25:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:25:04 AM: **************************** User royalocean.travel204 Login Request..... **************************** 3/11/2024 4:25:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:25:04 AM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 4:25:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:25:04 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 4:25:04 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=royalocean.travel204 3/11/2024 4:25:04 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:25:04 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=royalocean.travel204 3/11/2024 4:25:04 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:25:04 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:25:04 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=2472, USERNAME=royalocean.travel204, PASSWORD=+opGB9FEoYAEfYRy4IrdqhHvOjicjl8Cw5a+i+UiGkowxGAhLV4900IVS4dRsCVKJIRW1Ktl9Zfg3CPUDHxKED7pvUWldOxvXmraoIN7pXmuvx+nLu8BSHJX5HzSo/Ya, IP_ADDRESS=39.48.134.22, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:25:04 PM 3/11/2024 4:25:04 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:25:04 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 4:25:04 AM: **************************** User royalocean.travel204 Logged in Successfully.. **************************** 3/11/2024 4:25:04 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:25:04 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=641 3/11/2024 4:25:04 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:25:04 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:25:04 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=royalocean.travel204 3/11/2024 4:25:04 AM: sid aixvyjycals504s5jdl0x0sj 3/11/2024 4:25:04 AM: sid 70509ada-7566-4aee-b311-519424974657 3/11/2024 4:25:04 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:25:07 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:25:07 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 4:25:07 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:25:07 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:25:07 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=royalocean.travel204 3/11/2024 4:25:07 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:25:07 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=royalocean.travel204 3/11/2024 4:25:08 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=royalocean.travel204 3/11/2024 4:25:08 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:25:08 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:25:08 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:25:08 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:25:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:25:08 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='royalocean.travel204' 3/11/2024 4:25:08 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:25:08 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=royalocean.travel204 3/11/2024 4:25:08 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=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 4:25:08 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:25:08 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=royalocean.travel204 3/11/2024 4:25:08 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=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 4:25:08 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=23, USERID=641, APPLICATION_ID2=23 3/11/2024 4:25:08 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=641, APPLICATION_ID2=23 3/11/2024 4:25:08 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=royalocean.travel204 3/11/2024 4:25:08 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 4:25:10 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:25:10 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:25:10 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 4:25:10 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=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 4:25:11 AM: Checking value: cq~p1 3/11/2024 4:25:11 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:25:11 AM: Checking value: undefined~p5 3/11/2024 4:25:11 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 4:25:12 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=royalocean.travel204 3/11/2024 4:25:12 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 4:25:26 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300005' 3/11/2024 4:25:26 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='01002000200005' 3/11/2024 4:25:26 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' 3/11/2024 4:25:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:25:26 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=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=119500, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:25:26 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:25:26 PM 3/11/2024 4:25:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:25:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12175','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'',''20232024'',''0300005'',null,''0'',''119500'',''0'',''0'',''0'',''Contractual staff salaries paid for the month of February 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)') 3/11/2024 4:25:27 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='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:25:27 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= 3/11/2024 4:25:27 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 3/11/2024 4:25:27 AM: Checking value: cq~p1 3/11/2024 4:25:27 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:25:27 AM: Checking value: undefined~p5 3/11/2024 4:25:27 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=4 and CD.COA_CODE='01002000200005' 3/11/2024 4:25:27 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:25:27 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:25:27 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 3/11/2024 4:25:27 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=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 4:25:27 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:25:27 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=royalocean.travel204 3/11/2024 4:25:27 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=royalocean.travel204, BRANCH_ID=1 3/11/2024 4:25:27 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 4:25:27 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 4:25:27 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=royalocean.travel204 3/11/2024 4:25:27 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=royalocean.travel204 3/11/2024 4:25:27 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 4:25:27 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 4:25:27 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=royalocean.travel204 3/11/2024 4:25:27 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='royalocean.travel204' and e.org_id='6' 3/11/2024 4:25:27 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='royalocean.travel204' and e.org_id='6' 3/11/2024 4:25:28 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:25:28 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:25:32 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 3/11/2024 4:26:07 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='royalocean.travel204' and e.org_id='6' 3/11/2024 4:26:07 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='royalocean.travel204' and e.org_id='6' 3/11/2024 4:26:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:26:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:26:10 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 3/11/2024 4:26:10 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 3/11/2024 4:26:10 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 3/11/2024 4:26:10 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 3/11/2024 4:26:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:26:26 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:26:26 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 3/11/2024 4:26:26 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('06/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:26:26 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:26:26 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:26:26 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:26:26 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:26:26 AM: select 'PCV' from dual 3/11/2024 4:26:26 AM: select '0300004' from dual 3/11/2024 4:26:26 AM: select to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:26:26 AM: select '20232024' from dual 3/11/2024 4:26:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:26:26 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=0300004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300004/03/20232024, VOUCHER_AMOUNT=11080, VOUCHER_DATE=3/6/2024 4:26:26 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Transworld invoice paid for the month of March 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:26:25 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:26:25 PM 3/11/2024 4:26:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:26:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12176','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 (''0300004'',''4'',''14'',''PCV-0300004/03/20232024'',''11080'',to_date(''06/03/2024 04:26:26'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Transworld invoice paid for the month of March 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:26:26 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 3/11/2024 4:26:26 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=0 3/11/2024 4:26:26 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 3/11/2024 4:26:26 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=20232024 3/11/2024 4:26:26 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:26:26 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= 3/11/2024 4:26:26 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 3/11/2024 4:26:26 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=20232024 3/11/2024 4:26:27 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 3/11/2024 4:26:27 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 3/11/2024 4:26:31 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=20232024 3/11/2024 4:26:31 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:26:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:26:31 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 3/11/2024 4:26:32 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=20232024 3/11/2024 4:26:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:26:35 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='20232024' and VOUCHER_NO='0300004' 3/11/2024 4:26:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:26:45 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='20232024' and VOUCHER_NO='0300004' 3/11/2024 4:26:45 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','20232024','0300004',1,'','D:\AAK\ZealERP\GL_Docs\0300004/Transworld invoice for the month of March 2024.pdf','malik.zealsoft',sysdate) 3/11/2024 4:26:45 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='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0300004' 3/11/2024 4:26:54 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:26:54 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='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0300004' 3/11/2024 4:26:54 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,'PCV','20232024','0300004',2,'','D:\AAK\ZealERP\GL_Docs\0300004/Transworld payment receipt-March 2024.pdf','malik.zealsoft',sysdate) 3/11/2024 4:26:54 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='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0300004' 3/11/2024 4:27:01 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=20232024 3/11/2024 4:27:01 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='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:27:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:27:01 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 3/11/2024 4:27:01 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=20232024 3/11/2024 4:27:01 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 3/11/2024 4:27:05 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 3/11/2024 4:27:13 AM: Checking value: cq~p1 3/11/2024 4:27:13 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:27:13 AM: Checking value: undefined~p5 3/11/2024 4:27:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='05006000100002' 3/11/2024 4:27:26 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=20232024 and VOUCHER_NO='0300004' 3/11/2024 4:27:26 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='05006000100002' 3/11/2024 4:27:26 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' 3/11/2024 4:27:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:27:26 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300004, REF_DTL_NO=, DEBIT_BASE_CURR=11080, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Transworld invoice paid for the month of March 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=3/11/2024 4:27:26 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:27:26 PM 3/11/2024 4:27:26 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:27:26 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12177','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'',''20232024'',''0300004'',null,''11080'',''0'',''0'',''0'',''0'',''Transworld invoice paid for the month of March 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)') 3/11/2024 4:27:26 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:27:26 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= 3/11/2024 4:27:26 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 3/11/2024 4:27:26 AM: Checking value: cq~p1 3/11/2024 4:27:26 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:27:26 AM: Checking value: undefined~p5 3/11/2024 4:27:26 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='05006000100002' 3/11/2024 4:27:26 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='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:27:26 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:27:27 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 3/11/2024 4:27:27 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= 3/11/2024 4:27:27 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 3/11/2024 4:27:27 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 3/11/2024 4:27:35 AM: Checking value: cq~p1 3/11/2024 4:27:35 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:27:35 AM: Checking value: undefined~p5 3/11/2024 4:27:35 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='01002000100001' 3/11/2024 4:27:50 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300004' 3/11/2024 4:27:50 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='01002000100001' 3/11/2024 4:27:50 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' 3/11/2024 4:27:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:27:50 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=11080, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Transworld invoice paid for the month of March 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=3/11/2024 4:27:50 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:27:50 PM 3/11/2024 4:27:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:27:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12178','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'',''20232024'',''0300004'',null,''0'',''11080'',''0'',''0'',''0'',''Transworld invoice paid for the month of March 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)') 3/11/2024 4:27:50 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 4:27:50 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= 3/11/2024 4:27:50 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 3/11/2024 4:27:50 AM: Checking value: cq~p1 3/11/2024 4:27:50 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:27:50 AM: Checking value: undefined~p5 3/11/2024 4:27:50 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='01002000100001' 3/11/2024 4:27:50 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:27:50 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:27:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:28:08 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 3/11/2024 4:28:23 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 3/11/2024 4:28:23 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 3/11/2024 4:28:23 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 3/11/2024 4:28:24 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=0 3/11/2024 4:28:33 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=20232024 3/11/2024 4:28:44 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:28:44 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:28:44 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:28:44 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:28:44 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:28:44 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:28:44 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:28:44 AM: select 'PCV' from dual 3/11/2024 4:28:44 AM: select '0300005' from dual 3/11/2024 4:28:44 AM: select to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:28:44 AM: select '20232024' from dual 3/11/2024 4:28:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:28:44 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300005/03/20232024, VOUCHER_AMOUNT=3000, VOUCHER_DATE=3/6/2024 4:28:44 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Water tanker share 1st and 2nd floor office, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:28:44 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:28:44 PM 3/11/2024 4:28:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:28:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12179','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 (''0300005'',''4'',''14'',''PCV-0300005/03/20232024'',''3000'',to_date(''06/03/2024 04:28:44'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Water tanker share 1st and 2nd floor office'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:28:45 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 3/11/2024 4:28:45 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=0 3/11/2024 4:28:45 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 3/11/2024 4:28:45 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=20232024 3/11/2024 4:28:45 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='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:28:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:28:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:28:45 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=20232024 3/11/2024 4:28:45 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 3/11/2024 4:28:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:28:48 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=20232024 3/11/2024 4:28:48 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:28:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:28:48 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 3/11/2024 4:28:48 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=20232024 3/11/2024 4:28:48 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 3/11/2024 4:28:51 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 3/11/2024 4:28:59 AM: Checking value: cq~p1 3/11/2024 4:28:59 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:28:59 AM: Checking value: undefined~p5 3/11/2024 4:28:59 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' 3/11/2024 4:29:12 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300005' 3/11/2024 4:29:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05005000200003' 3/11/2024 4:29:12 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' 3/11/2024 4:29:12 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:29:12 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300005, REF_DTL_NO=, DEBIT_BASE_CURR=3000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share 1st 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=3/11/2024 4:29:11 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:29:11 PM 3/11/2024 4:29:12 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:29:12 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12180','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'',''20232024'',''0300005'',null,''3000'',''0'',''0'',''0'',''0'',''Water tanker share 1st 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)') 3/11/2024 4:29:12 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:29:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:29:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:29:12 AM: Checking value: cq~p1 3/11/2024 4:29:12 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:29:12 AM: Checking value: undefined~p5 3/11/2024 4:29:12 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='05005000200003' 3/11/2024 4:29:12 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:29:12 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:29:13 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:29:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:29:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:29:22 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 3/11/2024 4:29:28 AM: Checking value: cq~p1 3/11/2024 4:29:28 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:29:28 AM: Checking value: undefined~p5 3/11/2024 4:29:28 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='01002000100001' 3/11/2024 4:29:41 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300005' 3/11/2024 4:29:41 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=4 AND CD.COA_CODE='01002000100001' 3/11/2024 4:29:41 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' 3/11/2024 4:29:41 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:29:41 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=20232024, VOUCHER_NO=0300005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share 1st 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=3/11/2024 4:29:41 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:29:41 PM 3/11/2024 4:29:41 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:29:41 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12181','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'',''20232024'',''0300005'',null,''0'',''3000'',''0'',''0'',''0'',''Water tanker share 1st 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)') 3/11/2024 4:29:41 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='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 4:29:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:29:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:29:41 AM: Checking value: cq~p1 3/11/2024 4:29:41 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:29:41 AM: Checking value: undefined~p5 3/11/2024 4:29:41 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:29:41 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='20232024' and WHT.VOUCHER_NO='0300005' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:29:41 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:29:42 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:29:51 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 3/11/2024 4:30:14 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 3/11/2024 4:30:14 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 3/11/2024 4:30:14 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 3/11/2024 4:30:15 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=0 3/11/2024 4:30:57 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=20232024 3/11/2024 4:30:59 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('11/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:30:59 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 3/11/2024 4:30:59 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('11/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:30:59 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:30:59 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:30:59 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('11/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:30:59 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:30:59 AM: select 'PCV' from dual 3/11/2024 4:30:59 AM: select '0300006' from dual 3/11/2024 4:30:59 AM: select to_char(to_date('11/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:30:59 AM: select '20232024' from dual 3/11/2024 4:30:59 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:30:59 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=0300006, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300006/03/20232024, VOUCHER_AMOUNT=4250, VOUCHER_DATE=3/11/2024 4:30:59 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Purchase of Extension wire for conference room and Cookies for guests from VIS, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:30:59 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:30:59 PM 3/11/2024 4:30:59 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:30:59 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12182','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 (''0300006'',''4'',''14'',''PCV-0300006/03/20232024'',''4250'',to_date(''11/03/2024 04:30:59'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Purchase of Extension wire for conference room and Cookies for guests from VIS'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:30:59 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 3/11/2024 4:30:59 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=20232024 3/11/2024 4:30:59 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 3/11/2024 4:30:59 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:30:59 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:30:59 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 3/11/2024 4:30:59 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 3/11/2024 4:31:00 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:31:00 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 3/11/2024 4:31:00 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 3/11/2024 4:31:02 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=20232024 3/11/2024 4:31:02 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:31:02 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:31:02 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 3/11/2024 4:31:02 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=20232024 3/11/2024 4:31:02 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 3/11/2024 4:31:10 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=20232024 3/11/2024 4:31:10 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:31:10 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:31:10 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 3/11/2024 4:31:10 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=20232024 3/11/2024 4:31:10 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 3/11/2024 4:31:12 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 3/11/2024 4:31:22 AM: Checking value: cq~p1 3/11/2024 4:31:22 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:31:22 AM: Checking value: undefined~p5 3/11/2024 4:31:22 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='05005000200003' 3/11/2024 4:31:25 AM: Session Started ...... 3/11/2024 4:31:25 AM: {} 3/11/2024 4:31:26 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:31:26 AM: **************************** User global.tips Login Request..... **************************** 3/11/2024 4:31:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:31:26 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 3/11/2024 4:31:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:31:26 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 3/11/2024 4:31:26 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:26 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:31:26 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:26 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:31:26 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:31:26 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=2473, USERNAME=global.tips, PASSWORD=kko87frEo82C6kEUrb+x3Fruth1ms6CgFhNhtWwj9mXyPoL0aNW59bxSOR4IgJ9Rc5n3BbvHxeqsHzvkP9vwDpCA/0i7joAscytm0G/bHdesDPCYotBG9vwUine72oIi, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:31:26 PM 3/11/2024 4:31:26 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:31:26 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 4:31:26 AM: **************************** User global.tips Logged in Successfully.. **************************** 3/11/2024 4:31:26 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:31:26 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 3/11/2024 4:31:26 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 3/11/2024 4:31:26 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:26 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 4:31:26 AM: Request.IsSecureConnection True 3/11/2024 4:31:26 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:26 AM: sid gqilnskrpsmbizugjmowqbpp 3/11/2024 4:31:26 AM: sid 3eaaf73c-fd05-410e-bcae-7c184053535c 3/11/2024 4:31:26 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:31:27 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:31:27 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 4:31:27 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:31:27 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:31:27 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:27 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:31:27 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:27 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:27 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:31:27 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:31:27 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:31:28 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 4:31:28 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:31:28 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 3/11/2024 4:31:28 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 3/11/2024 4:31:28 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:28 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 4:31:28 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:31:28 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:28 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 4:31:28 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 4:31:28 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 4:31:28 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:28 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:31:28 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:31:28 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 4:31:28 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 3/11/2024 4:31:29 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 4:31:29 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 4:31:33 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=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:31:33 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=4 AND CD.COA_CODE='05005000200003' 3/11/2024 4:31:33 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' 3/11/2024 4:31:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:31:33 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=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=4000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of Extension wire for conference room and Cookies for guests from VIS, 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=3/11/2024 4:31:32 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:31:32 PM 3/11/2024 4:31:33 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:31:33 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12183','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'',''20232024'',''0300006'',null,''4000'',''0'',''0'',''0'',''0'',''Purchase of Extension wire for conference room and Cookies for guests from VIS'',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)') 3/11/2024 4:31:33 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:31:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:31:33 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:31:33 AM: Checking value: cq~p1 3/11/2024 4:31:33 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 4:31:33 AM: Checking value: undefined~p5 3/11/2024 4:31:33 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=4 and CD.COA_CODE='05005000200003' 3/11/2024 4:31:33 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='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:31:33 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:31:34 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 3/11/2024 4:31:35 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 4:31:35 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:31:35 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:35 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 3/11/2024 4:31:35 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:35 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 4:31:35 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 4:31:35 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 4:31:35 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= 3/11/2024 4:31:35 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:31:35 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 3/11/2024 4:31:35 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:31:35 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 3/11/2024 4:31:36 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:31:36 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:31:42 AM: Checking value: cq~p1 3/11/2024 4:31:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100001'~p5 3/11/2024 4:31:42 AM: Checking value: undefined~p5 3/11/2024 4:31:42 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='05007000100001' 3/11/2024 4:31:51 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=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:31:51 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=4 AND CD.COA_CODE='05007000100001' 3/11/2024 4:31:51 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' 3/11/2024 4:31:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:31:51 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=250, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of Extension wire for conference room and Cookies for guests from VIS, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05007000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:31:51 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:31:51 PM 3/11/2024 4:31:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:31:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12184','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'',''20232024'',''0300006'',null,''250'',''0'',''0'',''0'',''0'',''Purchase of Extension wire for conference room and Cookies for guests from VIS'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05007000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:31:52 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:31:52 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:31:52 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 3/11/2024 4:31:52 AM: Checking value: cq~p1 3/11/2024 4:31:52 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05007000100001'~p5 3/11/2024 4:31:52 AM: Checking value: undefined~p5 3/11/2024 4:31:52 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='05007000100001' 3/11/2024 4:31:52 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:31:52 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:31:52 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 3/11/2024 4:31:53 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:31:53 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 3/11/2024 4:31:53 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 3/11/2024 4:31:59 AM: Checking value: cq~p1 3/11/2024 4:31:59 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:31:59 AM: Checking value: undefined~p5 3/11/2024 4:31:59 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' 3/11/2024 4:32:04 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:32:04 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 4:32:04 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:32:04 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:32:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 4:32:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 4:32:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 4:32:05 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 4:32:05 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 4:32:05 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 4:32:05 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 4:32:05 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 3/11/2024 4:32:06 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1 3/11/2024 4:32:13 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=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:32:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 3/11/2024 4:32:13 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' 3/11/2024 4:32:13 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:32:13 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=4250, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Purchase of Extension wire for conference room and Cookies for guests from VIS, 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=3/11/2024 4:32:13 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:32:13 PM 3/11/2024 4:32:13 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:32:13 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12185','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'',''20232024'',''0300006'',null,''0'',''4250'',''0'',''0'',''0'',''Purchase of Extension wire for conference room and Cookies for guests from VIS'',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)') 3/11/2024 4:32:14 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:32:14 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= 3/11/2024 4:32:14 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 3/11/2024 4:32:14 AM: Checking value: cq~p1 3/11/2024 4:32:14 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:32:14 AM: Checking value: undefined~p5 3/11/2024 4:32:14 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='01002000100001' 3/11/2024 4:32:14 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='3' 3/11/2024 4:32:14 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:32:14 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 3/11/2024 4:32:19 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 4:32:19 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='AD7701832' 3/11/2024 4:32:20 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 3/11/2024 4:32:22 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 4:32:22 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='002155' AND a.POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 4:32:22 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 4:32:22 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 4:32:22 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 3/11/2024 4:32:28 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 3/11/2024 4:32:28 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 3/11/2024 4:32:28 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 4:32:28 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 4:32:28 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 4:32:28 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' AND DOCUMENT_NUMBER='002155' 3/11/2024 4:32:28 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' 3/11/2024 4:32:28 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/4/10/Doc-002155','1' ,'Ghulam Abbas' ,'15' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 3/11/2024 4:32:28 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:32:28 AM: update TRAVLE_POLICY_T set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=Muhammad Hassan Talal, Mobile_No=923009605858, Email=hasan.talal7@hotmail.com, DATE_OF_BIRTH=4/4/1992 4:32:28 AM, Passport_No=AD7701832, CNIC_NO=3840308361835, ADDRESS=Chak No. 58 NB, Sargodha, START_DATE=4/15/2024 4:32:28 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=039, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/11/2024 4:32:28 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=002155, POLICY_NUMBER=SIL/P/2024/4/10/Doc-002155 3/11/2024 4:32:28 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:32:28 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12186','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''002155'',POLICY_NUMBER=''SIL/P/2024/4/10/Doc-002155'',Full_Name=''Muhammad Hassan Talal'',Mobile_No=''923009605858'',Email=''hasan.talal7@hotmail.com'',DATE_OF_BIRTH=to_date(''04/04/1992 04:32:28'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''AD7701832'',CNIC_NO=''3840308361835'',ADDRESS=''Chak No. 58 NB, Sargodha'',START_DATE=to_date(''15/04/2024 04:32:28'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1950'',PLAN_TYPE=''16'',Filer=''Y'',TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''15'',DESTINATION_COUNTRY=''039'',DESTINATION2=''175'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER') 3/11/2024 4:32:29 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 4:32:29 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 4:32:29 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' 3/11/2024 4:32:29 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='AD7701832' 3/11/2024 4:32:29 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 4:32:29 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 3/11/2024 4:32:29 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 4:32:29 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='002155' AND a.POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 4:32:29 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/4/10/Doc-002155' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 4:32:29 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 3/11/2024 4:33:08 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 3/11/2024 4:33:08 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 3/11/2024 4:33:08 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 3/11/2024 4:33:09 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 3/11/2024 4:33:12 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=20232024 3/11/2024 4:33:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:33:16 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:33:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:33:16 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 3/11/2024 4:33:16 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 4:33:16 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 3/11/2024 4:33:23 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:33:23 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('06/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:33:23 AM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0300006' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' 3/11/2024 4:33:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:33:24 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=PCV-0300006/03/20232024, VOUCHER_AMOUNT=4250, VOUCHER_DATE=3/6/2024 4:33:24 AM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Purchase of Extension wire for conference room and Cookies for guests from VIS, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:33:23 PM, VOUCHER_NO=0300006, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024 3/11/2024 4:33:24 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:33:24 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12187','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0300006'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''PCV-0300006/03/20232024'',VOUCHER_AMOUNT=''4250'',VOUCHER_DATE=to_date(''06/03/2024 04:33:24'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_DESCRIPTION=''Purchase of Extension wire for conference room and Cookies for guests from VIS'',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') 3/11/2024 4:33:24 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=0 3/11/2024 4:33:24 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 3/11/2024 4:33:24 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 3/11/2024 4:33:24 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 3/11/2024 4:33:27 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 3/11/2024 4:33:27 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=0 3/11/2024 4:33:27 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 3/11/2024 4:33:27 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=0 3/11/2024 4:33:33 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=20232024 3/11/2024 4:33:57 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='global.tips' 3/11/2024 4:33:57 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='AD7701832' 3/11/2024 4:34:11 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='global.tips' and e.org_id='6' 3/11/2024 4:34:11 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='global.tips' and e.org_id='6' 3/11/2024 4:34:12 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:34:12 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:35:11 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:35:11 AM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:35:11 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:35:11 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:35:11 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:35:11 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:35:11 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:35:11 AM: select 'BPV' from dual 3/11/2024 4:35:11 AM: select '0300006' from dual 3/11/2024 4:35:11 AM: select to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:35:11 AM: select '20232024' from dual 3/11/2024 4:35:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:35:11 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300006, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300006/03/20232024, VOUCHER_AMOUNT=395100, VOUCHER_DATE=3/6/2024 4:35:11 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:35:11 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:35:11 PM 3/11/2024 4:35:11 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:35:11 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12188','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 (''0300006'',''4'',''14'',''BPV-0300006/03/20232024'',''395100'',to_date(''06/03/2024 04:35:11'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:35:12 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 4:35:12 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 3/11/2024 4:35:12 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 3/11/2024 4:35:12 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=20232024 3/11/2024 4:35:12 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:35:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:35:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:35:12 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=20232024 3/11/2024 4:35:12 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 3/11/2024 4:35:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:35:27 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 3/11/2024 4:35:27 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:35:27 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= 3/11/2024 4:35:27 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 3/11/2024 4:35:27 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 3/11/2024 4:35:27 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 3/11/2024 4:35:31 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 3/11/2024 4:35:43 AM: Checking value: cq~p1 3/11/2024 4:35:43 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 4:35:43 AM: Checking value: undefined~p5 3/11/2024 4:35:43 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=4 and CD.COA_CODE='05008000100016' 3/11/2024 4:36:20 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=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:36:20 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='05008000100016' 3/11/2024 4:36:20 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' 3/11/2024 4:36:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:36:20 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=302500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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=05008000100016, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:36:19 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:36:19 PM 3/11/2024 4:36:20 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:36:20 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12189','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'',''20232024'',''0300006'',null,''302500'',''0'',''0'',''0'',''0'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100016'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:36:20 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:36:20 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:36:20 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 3/11/2024 4:36:20 AM: Checking value: cq~p1 3/11/2024 4:36:20 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 4:36:20 AM: Checking value: undefined~p5 3/11/2024 4:36:20 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='05008000100016' 3/11/2024 4:36:20 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:36:20 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:36:20 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 3/11/2024 4:36:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:36:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:36:22 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 3/11/2024 4:36:33 AM: Checking value: cq~p1 3/11/2024 4:36:33 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100017'~p5 3/11/2024 4:36:33 AM: Checking value: undefined~p5 3/11/2024 4:36:33 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=4 and CD.COA_CODE='05008000100017' 3/11/2024 4:37:02 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:37:02 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=4 AND CD.COA_CODE='05008000100017' 3/11/2024 4:37:02 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' 3/11/2024 4:37:02 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:37:02 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=72600, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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=05008000100017, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:37:02 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:37:02 PM 3/11/2024 4:37:02 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:37:02 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12190','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'',''20232024'',''0300006'',null,''72600'',''0'',''0'',''0'',''0'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100017'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:37:03 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:37:03 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= 3/11/2024 4:37:03 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 3/11/2024 4:37:03 AM: Checking value: cq~p1 3/11/2024 4:37:03 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05008000100017'~p5 3/11/2024 4:37:03 AM: Checking value: undefined~p5 3/11/2024 4:37:03 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='05008000100017' 3/11/2024 4:37:03 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:37:03 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:37:03 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 3/11/2024 4:37:04 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= 3/11/2024 4:37:04 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:37:04 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 3/11/2024 4:37:14 AM: Checking value: cq~p1 3/11/2024 4:37:14 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200002'~p5 3/11/2024 4:37:14 AM: Checking value: undefined~p5 3/11/2024 4:37:14 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='05005000200002' 3/11/2024 4:37:30 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=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:37:30 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='05005000200002' 3/11/2024 4:37:30 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' 3/11/2024 4:37:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:37:30 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=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=20000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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=05005000200002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:37:29 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:37:29 PM 3/11/2024 4:37:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:37:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12191','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'',''BPV'',''20232024'',''0300006'',null,''20000'',''0'',''0'',''0'',''0'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05005000200002'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:37:30 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='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:37:30 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:37:30 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 3/11/2024 4:37:30 AM: Checking value: cq~p1 3/11/2024 4:37:30 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200002'~p5 3/11/2024 4:37:30 AM: Checking value: undefined~p5 3/11/2024 4:37:30 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='05005000200002' 3/11/2024 4:37:30 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='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='3' 3/11/2024 4:37:30 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:37:30 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 3/11/2024 4:37:34 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= 3/11/2024 4:37:34 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 3/11/2024 4:37:34 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 3/11/2024 4:37:42 AM: Checking value: cq~p1 3/11/2024 4:37:42 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 4:37:42 AM: Checking value: undefined~p5 3/11/2024 4:37:42 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='03002000400002003' 3/11/2024 4:38:02 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:38:02 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=4 AND CD.COA_CODE='03002000400002003' 3/11/2024 4:38:02 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' 3/11/2024 4:38:02 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:38:02 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=46875, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:38:01 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:38:01 PM 3/11/2024 4:38:02 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:38:02 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12192','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'',''BPV'',''20232024'',''0300006'',null,''0'',''46875'',''0'',''0'',''0'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400002003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 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= 3/11/2024 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 3/11/2024 4:38:02 AM: Checking value: cq~p1 3/11/2024 4:38:02 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 4:38:02 AM: Checking value: undefined~p5 3/11/2024 4:38:02 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=4 and CD.COA_CODE='03002000400002003' 3/11/2024 4:38:02 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='4' 3/11/2024 4:38:02 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 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 3/11/2024 4:38:08 AM: Session Ended ...... 3/11/2024 4:38:08 AM: {} 3/11/2024 4:38:10 AM: Checking value: cq~p1 3/11/2024 4:38:10 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 4:38:10 AM: Checking value: undefined~p5 3/11/2024 4:38:10 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 3/11/2024 4:38:10 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='03002000400002003' 3/11/2024 4:38:10 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='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='4' 3/11/2024 4:38:10 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:39:36 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='03002000400002003' 3/11/2024 4:39:36 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' 3/11/2024 4:39:36 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='20232024' and WHT.Voucher_No ='0300006' and WHT.DETAIL_SR_NO = '4' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 4:39:36 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:39:36 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=46875, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=With-holding tax on Office rent second floor for the month of March 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=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:39:36 PM, DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006 3/11/2024 4:39:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:39:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12193','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''4'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0300006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''46875'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''With-holding tax on Office rent second floor for the month of March 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=''03002000400002003'',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') 3/11/2024 4:39:37 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:39:37 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= 3/11/2024 4:39:37 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 3/11/2024 4:39:37 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 3/11/2024 4:39:54 AM: Checking value: cq~p1 3/11/2024 4:39:54 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:39:54 AM: Checking value: undefined~p5 3/11/2024 4:39:54 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='01002000200005' 3/11/2024 4:40:16 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300006' 3/11/2024 4:40:16 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='01002000200005' 3/11/2024 4:40:16 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' 3/11/2024 4:40:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:40:16 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=5, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=348225, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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=3/11/2024 4:40:15 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:40:15 PM 3/11/2024 4:40:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:40:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12194','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 (''5'',''14'',''4'',''BPV'',''20232024'',''0300006'',null,''0'',''348225'',''0'',''0'',''0'',''Office rent second floor, building maintenance first and second floor and generator placement charges for the month of March 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)') 3/11/2024 4:40:16 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' order by DETAIL_SR_NO 3/11/2024 4:40:16 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:40:16 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 3/11/2024 4:40:16 AM: Checking value: cq~p1 3/11/2024 4:40:16 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:40:16 AM: Checking value: undefined~p5 3/11/2024 4:40:16 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='01002000200005' 3/11/2024 4:40:16 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300006' and WHT.DETAIL_SR_NO='5' 3/11/2024 4:40:16 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:40:17 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 3/11/2024 4:40:27 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 3/11/2024 4:41:17 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=0 3/11/2024 4:41:17 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 3/11/2024 4:41:17 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 3/11/2024 4:41:18 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 3/11/2024 4:41:21 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=20232024 3/11/2024 4:42:18 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:42:18 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 3/11/2024 4:42:18 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('07/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:42:18 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:42:18 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:42:18 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:42:18 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:42:18 AM: select 'BPV' from dual 3/11/2024 4:42:18 AM: select '0300007' from dual 3/11/2024 4:42:18 AM: select to_char(to_date('07/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:42:18 AM: select '20232024' from dual 3/11/2024 4:42:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:42:18 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=0300007, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300007/03/20232024, VOUCHER_AMOUNT=16896, VOUCHER_DATE=3/7/2024 4:42:18 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid staff salary (Shayan) for the month of February 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:42:18 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:42:18 PM 3/11/2024 4:42:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:42:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12195','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 (''0300007'',''4'',''14'',''BPV-0300007/03/20232024'',''16896'',to_date(''07/03/2024 04:42:18'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid staff salary (Shayan) for the month of February 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:42:18 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 3/11/2024 4:42:18 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 3/11/2024 4:42:18 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 3/11/2024 4:42:18 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=20232024 3/11/2024 4:42:18 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:42:18 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 3/11/2024 4:42:18 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='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:42:19 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=20232024 3/11/2024 4:42:19 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 3/11/2024 4:42:19 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 3/11/2024 4:42:26 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=20232024 3/11/2024 4:42:26 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:42:26 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= 3/11/2024 4:42:26 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 3/11/2024 4:42:26 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=20232024 3/11/2024 4:42:26 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 3/11/2024 4:42:29 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 3/11/2024 4:42:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 4:42:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 4:42:31 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:42:31 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:42:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 4:42:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 4:42:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 4:42:33 AM: select USERID from SM_USERS_T where USERNAME='royalocean.travel204' 3/11/2024 4:42:33 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='royalocean.travel204' 3/11/2024 4:42:33 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 4:42:33 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 4:42:33 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 4:42:33 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=641, ORG_ID=6, BRANCH_ID=1 3/11/2024 4:42:37 AM: Checking value: cq~p1 3/11/2024 4:42:37 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 4:42:37 AM: Checking value: undefined~p5 3/11/2024 4:42:37 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='03002000400006' 3/11/2024 4:42:50 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='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300007' 3/11/2024 4:42:50 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='03002000400006' 3/11/2024 4:42:50 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' 3/11/2024 4:42:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:42:50 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300007, REF_DTL_NO=, DEBIT_BASE_CURR=16896, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Shayan) for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:42:49 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:42:49 PM 3/11/2024 4:42:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:42:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12196','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'',''20232024'',''0300007'',null,''16896'',''0'',''0'',''0'',''0'',''Paid staff salary (Shayan) for the month of February 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)') 3/11/2024 4:42:50 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:42:50 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= 3/11/2024 4:42:50 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 3/11/2024 4:42:50 AM: Checking value: cq~p1 3/11/2024 4:42:50 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 4:42:50 AM: Checking value: undefined~p5 3/11/2024 4:42:50 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='03002000400006' 3/11/2024 4:42:50 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='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:42:50 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:42:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:42:57 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= 3/11/2024 4:42:57 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 3/11/2024 4:42:57 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 3/11/2024 4:43:04 AM: Checking value: cq~p1 3/11/2024 4:43:04 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:43:04 AM: Checking value: undefined~p5 3/11/2024 4:43:04 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' 3/11/2024 4:43:22 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=20232024 and VOUCHER_NO='0300007' 3/11/2024 4:43:22 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' 3/11/2024 4:43:22 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' 3/11/2024 4:43:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:43:22 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=20232024, VOUCHER_NO=0300007, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=16896, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Shayan) for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:43:22 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:43:22 PM 3/11/2024 4:43:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:43:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12197','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'',''20232024'',''0300007'',null,''0'',''16896'',''0'',''0'',''0'',''Paid staff salary (Shayan) for the month of February 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)') 3/11/2024 4:43:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:43:22 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='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:43:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:43:22 AM: Checking value: cq~p1 3/11/2024 4:43:22 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000200005'~p5 3/11/2024 4:43:22 AM: Checking value: undefined~p5 3/11/2024 4:43:22 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:43:22 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' 3/11/2024 4:43:22 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='20232024' and WHT.VOUCHER_NO='0300007' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:43:23 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 3/11/2024 4:43:44 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 3/11/2024 4:43:48 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=3, BRANCH_ID=1 3/11/2024 4:43:48 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=3, BRANCH_ID=1 3/11/2024 4:44:19 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=0 3/11/2024 4:44:19 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 3/11/2024 4:44:19 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 3/11/2024 4:44:19 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=0 3/11/2024 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=20232024 3/11/2024 4:44:55 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:44:55 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 3/11/2024 4:44:55 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('09/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:44:55 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:44:55 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:44:55 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:44:55 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:44:55 AM: select 'PCV' from dual 3/11/2024 4:44:55 AM: select '0300007' from dual 3/11/2024 4:44:55 AM: select to_char(to_date('09/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:44:55 AM: select '20232024' from dual 3/11/2024 4:44:55 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:44:55 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=0300007, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300007/03/20232024, VOUCHER_AMOUNT=15912, VOUCHER_DATE=3/9/2024 4:44:55 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Payment to storm fiber Office for the month of March 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:44:54 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:44:54 PM 3/11/2024 4:44:55 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:44:55 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12198','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 (''0300007'',''4'',''14'',''PCV-0300007/03/20232024'',''15912'',to_date(''09/03/2024 04:44:55'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Payment to storm fiber Office for the month of March 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:44:55 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 3/11/2024 4:44:55 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 3/11/2024 4:44:55 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 3/11/2024 4:44:55 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 3/11/2024 4:44:55 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='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:44:55 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= 3/11/2024 4:44:55 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 3/11/2024 4:44:56 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=20232024 3/11/2024 4:44:56 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 3/11/2024 4:44:56 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 3/11/2024 4:44:59 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='20232024' and VOUCHER_NO='0300007' 3/11/2024 4:45:18 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:45:18 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='20232024' and VOUCHER_NO='0300007' 3/11/2024 4:45:18 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','20232024','0300007',1,'','D:\AAK\ZealERP\GL_Docs\0300007/Office Storm fiber invoice for the month of March 24.pdf','malik.zealsoft',sysdate) 3/11/2024 4:45:18 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='20232024' and VOUCHER_NO='0300007' 3/11/2024 4:46:05 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=20232024 3/11/2024 4:46:05 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:46:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:46:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:46:05 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=20232024 3/11/2024 4:46:05 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:46:10 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 3/11/2024 4:46:18 AM: Checking value: cq~p1 3/11/2024 4:46:18 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:46:18 AM: Checking value: undefined~p5 3/11/2024 4:46:18 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='05006000100002' 3/11/2024 4:46:31 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=20232024 and VOUCHER_NO='0300007' 3/11/2024 4:46:31 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='05006000100002' 3/11/2024 4:46:31 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' 3/11/2024 4:46:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:46:31 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300007, REF_DTL_NO=, DEBIT_BASE_CURR=15912, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment to storm fiber Office for the month of March 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=3/11/2024 4:46:31 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:46:31 PM 3/11/2024 4:46:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:46:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12199','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'',''20232024'',''0300007'',null,''15912'',''0'',''0'',''0'',''0'',''Payment to storm fiber Office for the month of March 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)') 3/11/2024 4:46:31 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='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:46:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:46:31 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 3/11/2024 4:46:31 AM: Checking value: cq~p1 3/11/2024 4:46:31 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:46:31 AM: Checking value: undefined~p5 3/11/2024 4:46:31 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='05006000100002' 3/11/2024 4:46:31 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='20232024' and WHT.VOUCHER_NO='0300007' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:46:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:46:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:46:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:46:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:46:32 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 3/11/2024 4:46:38 AM: Checking value: cq~p1 3/11/2024 4:46:38 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:46:38 AM: Checking value: undefined~p5 3/11/2024 4:46:38 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='01002000100001' 3/11/2024 4:46:51 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=20232024 and VOUCHER_NO='0300007' 3/11/2024 4:46:51 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=4 AND CD.COA_CODE='01002000100001' 3/11/2024 4:46:51 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' 3/11/2024 4:46:51 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:46:51 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300007, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=15912, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment to storm fiber Office for the month of March 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=3/11/2024 4:46:51 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:46:51 PM 3/11/2024 4:46:51 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:46:51 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12200','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'',''20232024'',''0300007'',null,''0'',''15912'',''0'',''0'',''0'',''Payment to storm fiber Office for the month of March 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)') 3/11/2024 4:46:51 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' order by DETAIL_SR_NO 3/11/2024 4:46:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:46:51 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:46:51 AM: Checking value: cq~p1 3/11/2024 4:46:51 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:46:51 AM: Checking value: undefined~p5 3/11/2024 4:46:51 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:46:51 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300007' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:46:51 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:46:52 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 3/11/2024 4:46:58 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 3/11/2024 4:47:03 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 3/11/2024 4:47:03 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 3/11/2024 4:47:03 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 3/11/2024 4:47:03 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 3/11/2024 4:47:05 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=20232024 3/11/2024 4:47:31 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 4:47:31 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 3/11/2024 4:47:31 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('09/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 4:47:31 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:47:31 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 4:47:31 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 4:47:31 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 4:47:31 AM: select 'PCV' from dual 3/11/2024 4:47:31 AM: select '0300008' from dual 3/11/2024 4:47:31 AM: select to_char(to_date('09/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 4:47:31 AM: select '20232024' from dual 3/11/2024 4:47:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:47:31 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=0300008, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300008/03/20232024, VOUCHER_AMOUNT=16012, VOUCHER_DATE=3/9/2024 4:47:31 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Payment to storm fiber NHS for the month of March 2024, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 4:47:30 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:47:30 PM 3/11/2024 4:47:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:47:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12201','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 (''0300008'',''4'',''14'',''PCV-0300008/03/20232024'',''16012'',to_date(''09/03/2024 04:47:31'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Payment to storm fiber NHS for the month of March 2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 4:47:31 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 3/11/2024 4:47:31 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 3/11/2024 4:47:31 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 3/11/2024 4:47:31 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=20232024 3/11/2024 4:47:31 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='20232024' and WHT.VOUCHER_NO='0300008' order by DETAIL_SR_NO 3/11/2024 4:47:31 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:47:31 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 3/11/2024 4:47:31 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=20232024 3/11/2024 4:47:31 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 3/11/2024 4:47:32 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:47:33 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='20232024' and VOUCHER_NO='0300008' 3/11/2024 4:47:43 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:47:43 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='20232024' and VOUCHER_NO='0300008' 3/11/2024 4:47:43 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','20232024','0300008',1,'','D:\AAK\ZealERP\GL_Docs\0300008/NHS Storm fiber invoice for the month of March 2024.pdf','malik.zealsoft',sysdate) 3/11/2024 4:47:43 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='20232024' and VOUCHER_NO='0300008' 3/11/2024 4:47:48 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=20232024 3/11/2024 4:47:48 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300008' order by DETAIL_SR_NO 3/11/2024 4:47:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:47:48 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 3/11/2024 4:47:48 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=20232024 3/11/2024 4:47:48 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 3/11/2024 4:47:52 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 3/11/2024 4:48:02 AM: Checking value: cq~p1 3/11/2024 4:48:02 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:48:02 AM: Checking value: undefined~p5 3/11/2024 4:48:02 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=4 and CD.COA_CODE='05006000100002' 3/11/2024 4:48:17 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300008' 3/11/2024 4:48:17 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='05006000100002' 3/11/2024 4:48:17 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' 3/11/2024 4:48:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:48:17 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=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300008, REF_DTL_NO=, DEBIT_BASE_CURR=16012, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment to storm fiber NHS for the month of March 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=3/11/2024 4:48:17 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:48:17 PM 3/11/2024 4:48:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:48:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12202','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'',''20232024'',''0300008'',null,''16012'',''0'',''0'',''0'',''0'',''Payment to storm fiber NHS for the month of March 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)') 3/11/2024 4:48:17 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300008' order by DETAIL_SR_NO 3/11/2024 4:48:17 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:48:17 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 3/11/2024 4:48:17 AM: Checking value: cq~p1 3/11/2024 4:48:17 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 4:48:17 AM: Checking value: undefined~p5 3/11/2024 4:48:17 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='05006000100002' 3/11/2024 4:48:17 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='20232024' and WHT.VOUCHER_NO='0300008' and WHT.DETAIL_SR_NO='1' 3/11/2024 4:48:17 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:48:18 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 3/11/2024 4:48:19 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= 3/11/2024 4:48:19 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 3/11/2024 4:48:19 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 3/11/2024 4:48:24 AM: Checking value: cq~p1 3/11/2024 4:48:24 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:48:24 AM: Checking value: undefined~p5 3/11/2024 4:48:24 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='01002000100001' 3/11/2024 4:48:41 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300008' 3/11/2024 4:48:41 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=4 AND CD.COA_CODE='01002000100001' 3/11/2024 4:48:41 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' 3/11/2024 4:48:41 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:48:41 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=20232024, VOUCHER_NO=0300008, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=16012, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Payment to storm fiber NHS for the month of March 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=3/11/2024 4:48:40 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 4:48:40 PM 3/11/2024 4:48:41 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 4:48:41 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12203','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'',''20232024'',''0300008'',null,''0'',''16012'',''0'',''0'',''0'',''Payment to storm fiber NHS for the month of March 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)') 3/11/2024 4:48:41 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='20232024' and WHT.VOUCHER_NO='0300008' order by DETAIL_SR_NO 3/11/2024 4:48:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 4:48:41 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 4:48:41 AM: Checking value: cq~p1 3/11/2024 4:48:41 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 4:48:41 AM: Checking value: undefined~p5 3/11/2024 4:48:41 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=4 and CD.COA_CODE='01002000100001' 3/11/2024 4:48:41 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='20232024' and WHT.VOUCHER_NO='0300008' and WHT.DETAIL_SR_NO='2' 3/11/2024 4:48:41 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 4:48:42 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 3/11/2024 4:49:01 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 3/11/2024 4:49:07 AM: Session Started ...... 3/11/2024 4:49:07 AM: {} 3/11/2024 4:49:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:49:07 AM: Session Ended ...... 3/11/2024 4:49:07 AM: {} 3/11/2024 4:49:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 3/11/2024 4:49:11 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 3/11/2024 4:49:11 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=3, NM_OF_DAYS=31 3/11/2024 4:49:12 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:12 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 4:49:16 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' 3/11/2024 4:49:16 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' 3/11/2024 4:49:16 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:16 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 4:49:16 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 4:49:16 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 4:49:16 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 3/11/2024 4:49:16 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 3/11/2024 4:49:16 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 3/11/2024 4:49:16 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 3/11/2024 4:49:16 AM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE from TK_DOC_HEADER_T where ORG_ID =4 and BRANCH_ID=14 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 3/11/2024 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 3/11/2024 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 3/11/2024 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, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 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 3/11/2024 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 3/11/2024 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 3/11/2024 4:49:38 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('11/03/2024', '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 3/11/2024 4:49:38 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 3/11/2024 4:49:38 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 3/11/2024 4:49:38 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('11/03/2024', '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 3/11/2024 4:49:38 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('11/03/2024', '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 3/11/2024 4:49:42 AM: Session Started ...... 3/11/2024 4:49:42 AM: {} 3/11/2024 4:49:42 AM: Login btn Clicked 3/11/2024 4:49:42 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:49:42 AM: **************************** User globaltips.agent Login Request..... **************************** 3/11/2024 4:49:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 4:49:42 AM: ************* Deleting Un-Used Tokens.. For User: globaltips.agent ************* 3/11/2024 4:49:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 4:49:42 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=494, TOKEN_USED=N 3/11/2024 4:49:42 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:42 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:42 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=globaltips.agent 3/11/2024 4:49:42 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:49:42 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:49:42 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=2474, USERNAME=globaltips.agent, PASSWORD=T1R2wW9a4VRe2hF/fZqnhggpG45Y7qa0Q8KMo8xnKeuUpHtKdC/GRBHhOJt8FS4puGNGd74hlSUlHxP3oulH6oR0V6UOuePYF9aw7es1Gzvg2G5VstPtBDdIbLgxjlCN, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:49:42 PM 3/11/2024 4:49:42 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 4:49:42 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 4:49:42 AM: **************************** User globaltips.agent Logged in Successfully.. **************************** 3/11/2024 4:49:42 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:49:42 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=494 3/11/2024 4:49:42 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=494 3/11/2024 4:49:42 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:42 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=globaltips.agent 3/11/2024 4:49:43 AM: sid er5d1ekqhwll2b4nkeq23n1l 3/11/2024 4:49:43 AM: sid fc6c9a42-148d-4a2f-b1d0-27647c121f92 3/11/2024 4:49:43 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:49:43 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:49:43 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=494 3/11/2024 4:49:44 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:49:44 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:49:44 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=globaltips.agent 3/11/2024 4:49:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:44 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 4:49:44 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 4:49:44 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 4:49:44 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 4:49:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:49:44 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='globaltips.agent' 3/11/2024 4:49:44 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=494 3/11/2024 4:49:44 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:44 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23, USERID2=494, APPLICATION_ID3=23 3/11/2024 4:49:44 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:49:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=494, APPLICATION_ID=23, USERID2=494, APPLICATION_ID2=23 3/11/2024 4:49:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23 3/11/2024 4:49:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23 3/11/2024 4:49:44 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:44 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 4:49:46 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:49:46 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:49:46 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBALTIPS.AGENT 3/11/2024 4:49:46 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBALTIPS.AGENT, ORG_ID=6 3/11/2024 4:49:46 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=globaltips.agent 3/11/2024 4:49:46 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=globaltips.agent 3/11/2024 4:49:50 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23, USERID2=494, APPLICATION_ID3=23 3/11/2024 4:49:50 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:49:50 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:50 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=globaltips.agent, BRANCH_ID=1 3/11/2024 4:49:50 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 4:49:50 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 4:49:50 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=globaltips.agent 3/11/2024 4:49:50 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:50 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 4:49:50 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 4:49:50 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 4:49:50 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='globaltips.agent' and e.org_id='6' 3/11/2024 4:49:50 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='globaltips.agent' and e.org_id='6' 3/11/2024 4:49:51 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:51 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:49:55 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('11/03/2024', '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 3/11/2024 4:49:55 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 3/11/2024 4:49:55 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 3/11/2024 4:49:55 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('11/03/2024', '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 3/11/2024 4:49:55 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('11/03/2024', '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 3/11/2024 4:49:58 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='globaltips.agent' and e.org_id='6' 3/11/2024 4:49:58 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='globaltips.agent' and e.org_id='6' 3/11/2024 4:49:59 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:49:59 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 4:50:02 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 4:50:02 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 4:50:02 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 4:50:03 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 4:50:03 AM: select USERID from SM_USERS_T where USERNAME='globaltips.agent' 3/11/2024 4:50:03 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 4:50:03 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='globaltips.agent' 3/11/2024 4:50:03 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 4:50:03 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=494, ORG_ID=6, BRANCH_ID=1 3/11/2024 4:50:21 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=3, NM_OF_DAYS=15 3/11/2024 4:50:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:50:48 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:50:48 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:50:48 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:50:48 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 4:50:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:50:48 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='royalocean.travel204' 3/11/2024 4:50:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 4:50:48 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=royalocean.travel204 3/11/2024 4:50:48 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=23, USERID=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 4:50:48 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 4:50:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 4:50:48 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=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 4:50:48 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=641, APPLICATION_ID2=23 3/11/2024 4:50:48 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=641, APPLICATION_ID2=23 3/11/2024 4:50:48 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=royalocean.travel204 3/11/2024 4:50:48 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 4:50:48 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:50:48 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:50:48 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 4:50:48 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=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 4:50:49 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=6, AGENT_ID=royalocean.travel204 3/11/2024 4:50:49 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) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 4:52:00 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:52:00 AM: Session Ended ...... 3/11/2024 4:52:00 AM: {} 3/11/2024 4:52:00 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:00 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:16 AM: Session Started ...... 3/11/2024 4:52:16 AM: {} 3/11/2024 4:52:16 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:52:16 AM: Session Ended ...... 3/11/2024 4:52:16 AM: {} 3/11/2024 4:52:17 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:17 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:23 AM: Session Started ...... 3/11/2024 4:52:23 AM: {} 3/11/2024 4:52:23 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:52:23 AM: **************************** User malik.tidal Login Request..... **************************** 3/11/2024 4:52:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.tidal 3/11/2024 4:52:24 AM: ************* Deleting Un-Used Tokens.. For User: malik.tidal ************* 3/11/2024 4:52:24 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.tidal 3/11/2024 4:52:24 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=563, TOKEN_USED=N 3/11/2024 4:52:24 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=malik.tidal 3/11/2024 4:52:24 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:24 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=malik.tidal 3/11/2024 4:52:24 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 4:52:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:52:24 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=2475, USERNAME=malik.tidal, PASSWORD=Y9bcZx5YLs5TsNVK1tWvaRgN1nAnqZZo+WU6KjIGFbi/FJu+4oBvdEmXDBrpm5r2E8hxIirgLC05gbGT0UJzGbUv/UKAhkw8jcJ4lwO7YJQfsvSY+VPLSnRuQ8GWHj4a, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 4:52:23 PM 3/11/2024 4:52:24 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal 3/11/2024 4:52:24 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.tidal 3/11/2024 4:52:24 AM: **************************** User malik.tidal Logged in Successfully.. **************************** 3/11/2024 4:52:24 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:52:24 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=563 3/11/2024 4:52:24 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=563 3/11/2024 4:52:24 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.tidal 3/11/2024 4:52:24 AM: Request.IsSecureConnection True 3/11/2024 4:52:24 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=malik.tidal 3/11/2024 4:52:24 AM: sid dyaufhzwnlg5pugyunyqw0gk 3/11/2024 4:52:24 AM: sid 5258461e-5d53-4d07-8741-4117717613a8 3/11/2024 4:52:24 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 4:52:25 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:52:25 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=563 3/11/2024 4:52:25 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 4:52:25 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 4:52:25 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.tidal 3/11/2024 4:52:25 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:25 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.tidal 3/11/2024 4:52:25 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.tidal 3/11/2024 4:52:25 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 3/11/2024 4:52:25 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 3/11/2024 4:52:25 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 3/11/2024 4:52:25 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.ORG_ID='7' 3/11/2024 4:52:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 4:52:25 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='7' and u.USERNAME='malik.tidal' 3/11/2024 4:52:25 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=563 3/11/2024 4:52:25 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.tidal 3/11/2024 4:52:25 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=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8 3/11/2024 4:52:26 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 4:52:26 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 4:52:26 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.TIDAL 3/11/2024 4:52:26 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.TIDAL, ORG_ID=7 3/11/2024 4:52:26 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) params: ORG_ID=7, AGENT_ID=malik.tidal 3/11/2024 4:52:26 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=7, AGENT_ID=malik.tidal 3/11/2024 4:52:32 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=563, APPLICATION_ID2=8, USERID2=563, APPLICATION_ID3=8 3/11/2024 4:52:32 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 4:52:32 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.tidal 3/11/2024 4:52:32 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=malik.tidal, BRANCH_ID=1 3/11/2024 4:52:32 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.tidal 3/11/2024 4:52:32 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 4:52:32 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=7, BRANCH_ID=1, APPLICATION_ID=8 3/11/2024 4:52:32 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=563, APPLICATION_ID=8, USERID2=563, APPLICATION_ID2=8 3/11/2024 4:52:32 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=8, USERID=563, APPLICATION_ID2=8 3/11/2024 4:52:32 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=8, USERID=563, APPLICATION_ID2=8 3/11/2024 4:52:32 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.tidal 3/11/2024 4:52:33 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.tidal' and e.org_id='7' 3/11/2024 4:52:33 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.tidal' and e.org_id='7' 3/11/2024 4:52:33 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:33 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7' 3/11/2024 4:52:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7' 3/11/2024 4:52:36 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.tidal' and e.org_id='7' 3/11/2024 4:52:37 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:52:37 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='7' 3/11/2024 4:52:37 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7 3/11/2024 4:52:37 AM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=7 3/11/2024 4:52:37 AM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=7 3/11/2024 4:52:37 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=7 3/11/2024 4:52:37 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 4:52:37 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=7, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 4:52:37 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=7 3/11/2024 4:52:38 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=7 3/11/2024 4:52:38 AM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE from TK_DOC_HEADER_T where ORG_ID =7 and BRANCH_ID=1 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 3/11/2024 4:52:38 AM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.tidal' and SMT.Org_ID =7 order by TBT.BRANCH_ID asc 3/11/2024 4:52:38 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=7 3/11/2024 4:52:38 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=7 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 4:52:38 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=7 3/11/2024 4:52:55 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('11/03/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=7) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 7 AND wht.branch_id BETWEEN 1 AND 1 AND WHT.FISCAL_YEAR = 20232024 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 3/11/2024 4:52:55 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('11/03/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, SUM(VD.DEBIT~p6BASE~p6CURR) opening~p6DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR, 0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20232024 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=7) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 COST~p6CENTER~p6CODE, COA~p6CODE, SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht ~p1 wht.ORG~p6ID = 7 ~p2 wht.branch~p6id BETWEEN 1 ~p2 1 ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T BranchTab on branchtab.org~p6id = tab.org~p6id ~p2 BranchTab.Branch~p6Id = tab.BRANCH~p6ID Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id) Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2 coa.COA~p6CODE = Tab.COA~p6CODE 3/11/2024 4:52:55 AM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 3/11/2024 4:52:55 AM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 3/11/2024 4:52:55 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('11/03/2024', 'dd/mm/yyyy') and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=7) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 7 and wht.branch_id BETWEEN 1 and 1 and WHT.FISCAL_YEAR = 20232024 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 3/11/2024 4:53:36 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:53:36 AM: Session Ended ...... 3/11/2024 4:53:36 AM: {} 3/11/2024 4:53:37 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:53:37 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 4:54:29 AM: Session Ended ...... 3/11/2024 4:54:29 AM: {} 3/11/2024 5:02:30 AM: Session Started ...... 3/11/2024 5:02:30 AM: {} 3/11/2024 5:02:30 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:02:30 AM: Session Ended ...... 3/11/2024 5:02:30 AM: {} 3/11/2024 5:02:31 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:31 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:45 AM: Session Started ...... 3/11/2024 5:02:45 AM: {} 3/11/2024 5:02:45 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:02:45 AM: **************************** User global.tips Login Request..... **************************** 3/11/2024 5:02:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 5:02:45 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 3/11/2024 5:02:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 5:02:45 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 3/11/2024 5:02:45 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:45 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:45 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=global.tips 3/11/2024 5:02:45 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 5:02:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:02:45 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=2476, USERNAME=global.tips, PASSWORD=+OqCTiJK+gc5Q73GbsU5AvvVsvGqoMqQkyQu++Xuya/ig1hPfGtKT/SpFcTBYRn3HRJtJTJklBNxNW1OggmRpQhaYwiHs4xz9myJM7Hgz+3LiTK4nle4KdnUBzo5kGuB, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 5:02:45 PM 3/11/2024 5:02:45 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 5:02:45 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 3/11/2024 5:02:45 AM: **************************** User global.tips Logged in Successfully.. **************************** 3/11/2024 5:02:45 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 5:02:45 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 3/11/2024 5:02:45 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 3/11/2024 5:02:45 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:45 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 5:02:45 AM: Request.IsSecureConnection True 3/11/2024 5:02:45 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=global.tips 3/11/2024 5:02:46 AM: sid qbwdn0ke4myxz1r23hmegjo2 3/11/2024 5:02:46 AM: sid 9cb42d04-a164-418a-ae07-048c0da1c293 3/11/2024 5:02:46 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 5:02:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:02:46 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 3/11/2024 5:02:46 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 5:02:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:02:46 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=global.tips 3/11/2024 5:02:46 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:46 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=global.tips 3/11/2024 5:02:47 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=global.tips 3/11/2024 5:02:47 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='global.tips' and e.ORG_ID='6' 3/11/2024 5:02:47 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='global.tips' and e.ORG_ID='6' 3/11/2024 5:02:47 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:02:47 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:02:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:02:47 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 3/11/2024 5:02:47 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 3/11/2024 5:02:47 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:47 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 5:02:47 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 5:02:47 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=global.tips 3/11/2024 5:02:47 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 5:02:47 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 5:02:47 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 5:02:47 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:47 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 5:02:47 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 5:02:47 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 5:02:47 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 3/11/2024 5:02:48 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 5:02:48 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 5:02:53 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 5:02:53 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 5:02:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 3/11/2024 5:02:53 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:53 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 5:02:53 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 5:02:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:02:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:02:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:02:54 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:54 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 5:02:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:02:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:02:57 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:02:57 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 5:02:58 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 5:02:58 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 5:02:58 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 5:02:58 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 5:02:58 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 5:02:58 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 3/11/2024 5:02:58 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 5:02:58 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 5:02:59 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=417, ORG_ID=6, BRANCH_ID=1 3/11/2024 5:04:05 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 5:04:05 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='AC5392154' 3/11/2024 5:04:15 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 5:04:15 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 5:04:15 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='002537' AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 5:04:15 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 5:04:15 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=3, NM_OF_DAYS=10 3/11/2024 5:04:22 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 3/11/2024 5:04:22 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 3/11/2024 5:04:22 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 5:04:22 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 5:04:22 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 5:04:22 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' AND DOCUMENT_NUMBER='002537' 3/11/2024 5:04:22 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','1' ,'NOREEN IRFAN' ,'AC5328113' ,TO_DATE('09/10/1981','DD/MM/YYYY') ,'F' ,'5' , 'global.tips', sysdate, 'global.tips', sysdate) 3/11/2024 5:04:22 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','2' ,'MUHAMMAD SAFI' ,'AK5598832' ,TO_DATE('18/11/2013','DD/MM/YYYY') ,'M' ,'4' , 'global.tips', sysdate, 'global.tips', sysdate) 3/11/2024 5:04:22 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002537','SIL/P/2024/5/25/Doc-002537','3' ,'MISHA IRFAN' ,'GN1984812' ,TO_DATE('28/12/2015','DD/MM/YYYY') ,'F' ,'3' , 'global.tips', sysdate, 'global.tips', sysdate) 3/11/2024 5:04:22 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' 3/11/2024 5:04:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:04:22 AM: update TRAVLE_POLICY_T set CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: CANCEL_STATUS=C, Full_Name=IRFAN AHMED ZAKI, Mobile_No=03003717232, Email=, DATE_OF_BIRTH=12/25/1975 5:04:22 AM, Passport_No=AC5392154, CNIC_NO=4220103422151, ADDRESS=HOUSE NO B 141 BLOCK 4 STREET NO 7 SCHEME 33 SAADI TOWN KARACHI, START_DATE=5/25/2024 5:04:22 AM, CONTRIBUTION_AMOUNT=1250, PLAN_TYPE=15, Filer=Y, TRAVEL_PURPOSE=L, Plan=3, NM_OF_DAYS=10, DESTINATION_COUNTRY=066, DESTINATION2=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=3/11/2024 5:04:22 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=002537, POLICY_NUMBER=SIL/P/2024/5/25/Doc-002537 3/11/2024 5:04:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 5:04:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12204','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',CANCEL_STATUS=''C'',DOCUMENT_NUMBER=''002537'',POLICY_NUMBER=''SIL/P/2024/5/25/Doc-002537'',Full_Name=''IRFAN AHMED ZAKI'',Mobile_No=''03003717232'',Email= null ,DATE_OF_BIRTH=to_date(''25/12/1975 05:04:22'',''dd/mm/yyyy hh24:mi:ss'') ,Passport_No=''AC5392154'',CNIC_NO=''4220103422151'',ADDRESS=''HOUSE NO B 141 BLOCK 4 STREET NO 7 SCHEME 33 SAADI TOWN KARACHI'',START_DATE=to_date(''25/05/2024 05:04:22'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''1250'',PLAN_TYPE=''15'',Filer=''Y'',TRAVEL_PURPOSE=''L'',Plan=''3'',NM_OF_DAYS=''10'',DESTINATION_COUNTRY=''066'',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') 3/11/2024 5:04:23 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 5:04:23 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 3/11/2024 5:04:23 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' 3/11/2024 5:04:23 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.PASSPORT_NO='AC5392154' 3/11/2024 5:04:23 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=3, NM_OF_DAYS=10 3/11/2024 5:04:23 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 5:04:23 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 3/11/2024 5:04:23 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='002537' AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 5:04:23 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/5/25/Doc-002537' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 5:04:23 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=3, NM_OF_DAYS=10 3/11/2024 5:10:09 AM: Session Ended ...... 3/11/2024 5:10:09 AM: {} 3/11/2024 5:10:49 AM: Session Ended ...... 3/11/2024 5:10:49 AM: {} 3/11/2024 5:10:50 AM: Session Started ...... 3/11/2024 5:10:50 AM: {} 3/11/2024 5:10:50 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:10:50 AM: Session Ended ...... 3/11/2024 5:10:50 AM: {} 3/11/2024 5:10:50 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:10:50 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:10:55 AM: Session Started ...... 3/11/2024 5:10:55 AM: {} 3/11/2024 5:10:55 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:10:56 AM: **************************** User malik.zealsoft Login Request..... **************************** 3/11/2024 5:10:56 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 5:10:56 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 3/11/2024 5:10:56 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 5:10:56 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 3/11/2024 5:10:56 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 3/11/2024 5:10:56 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 3/11/2024 5:10:56 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 5:10:56 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:10:56 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=2477, USERNAME=malik.zealsoft, PASSWORD=fdn1/6y+YLLkxV5W1pViPwyh3OUw9dFWbrgVq/RRLywE2pxKOOdKPWWQmA5gLPE+Oqe+ceNKrNhuoAn2wS0KqRcSexaTFOBhUxqjTdrqndUeKPZ+NjCnpsKZSgx5cmoo, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 5:10:55 PM 3/11/2024 5:10:56 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 5:10:56 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 3/11/2024 5:10:56 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 3/11/2024 5:10:56 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 5:10:56 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 3/11/2024 5:10:56 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 3/11/2024 5:10:56 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 3/11/2024 5:10:56 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 3/11/2024 5:10:56 AM: Request.IsSecureConnection True 3/11/2024 5:10:56 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 3/11/2024 5:10:56 AM: sid ukkaoqoowm0tvjr2mdvjgh24 3/11/2024 5:10:56 AM: sid 07523c83-288e-405b-a96c-01864f0c918e 3/11/2024 5:10:56 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 5:10:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:10:57 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 3/11/2024 5:10:57 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 5:10:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:10:57 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=malik.zealsoft 3/11/2024 5:10:57 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=malik.zealsoft 3/11/2024 5:10:57 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=malik.zealsoft 3/11/2024 5:10:57 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' 3/11/2024 5:10:57 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' 3/11/2024 5:10:57 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' 3/11/2024 5:10:57 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' 3/11/2024 5:10:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:10:57 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' 3/11/2024 5:10:57 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 3/11/2024 5:10:57 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 3/11/2024 5:10:57 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 3/11/2024 5:10:58 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 5:10:58 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 5:10:58 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 3/11/2024 5:10:58 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 3/11/2024 5:10:58 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 3/11/2024 5:10:58 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 3/11/2024 5:11:01 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 3/11/2024 5:11:01 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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 3/11/2024 5:11:01 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' 3/11/2024 5:11:01 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' 3/11/2024 5:11:01 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:11:01 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 5:11:12 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' 3/11/2024 5:11:12 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' 3/11/2024 5:11:13 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:11:13 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 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 3/11/2024 5:11:14 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 3/11/2024 5:11:15 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 3/11/2024 5:11:15 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 3/11/2024 5:11:15 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=20232024 3/11/2024 5:11:25 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=20232024 3/11/2024 5:11:26 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 5:11:26 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= 3/11/2024 5:11:26 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 3/11/2024 5:11:26 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 5:11:26 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 3/11/2024 5:11:31 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 3/11/2024 5:11:31 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 3/11/2024 5:11:31 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 3/11/2024 5:11:31 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 3/11/2024 5:11:35 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=20232024 3/11/2024 5:12:10 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('11/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 3/11/2024 5:12:10 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 3/11/2024 5:12:10 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('11/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 3/11/2024 5:12:10 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 5:12:10 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 5:12:10 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('11/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 5:12:10 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 5:12:10 AM: select 'PCV' from dual 3/11/2024 5:12:10 AM: select '0300009' from dual 3/11/2024 5:12:10 AM: select to_char(to_date('11/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 5:12:10 AM: select '20232024' from dual 3/11/2024 5:12:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:12:10 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=0300009, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0300009/03/20232024, VOUCHER_AMOUNT=3000, VOUCHER_DATE=3/11/2024 5:12:10 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Water tanker share 1st and 2nd floor office, CREATED_BY=malik.zealsoft, CREATION_DATE=3/11/2024 5:12:10 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 5:12:10 PM 3/11/2024 5:12:10 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 5:12:10 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12205','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 (''0300009'',''4'',''14'',''PCV-0300009/03/20232024'',''3000'',to_date(''11/03/2024 05:12:10'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20232024'',''Water tanker share 1st and 2nd floor office'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 3/11/2024 5:12:11 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=0 3/11/2024 5:12:11 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 3/11/2024 5:12:11 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 3/11/2024 5:12:11 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=20232024 3/11/2024 5:12:11 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300009' order by DETAIL_SR_NO 3/11/2024 5:12:11 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= 3/11/2024 5:12:11 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 3/11/2024 5:12:11 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=20232024 3/11/2024 5:12:12 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 3/11/2024 5:12:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:12:22 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=20232024 3/11/2024 5:12:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:12:22 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300009' order by DETAIL_SR_NO 3/11/2024 5:12:22 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 5:12:23 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=20232024 3/11/2024 5:12:23 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 3/11/2024 5:12:27 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 3/11/2024 5:12:38 AM: Checking value: cq~p1 3/11/2024 5:12:38 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 5:12:38 AM: Checking value: undefined~p5 3/11/2024 5:12:38 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='05005000200003' 3/11/2024 5:12:48 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='PCV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300009' 3/11/2024 5:12:48 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='05005000200003' 3/11/2024 5:12:48 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' 3/11/2024 5:12:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:12:48 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=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300009, REF_DTL_NO=, DEBIT_BASE_CURR=3000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share 1st 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=3/11/2024 5:12:47 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 5:12:47 PM 3/11/2024 5:12:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 5:12:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12206','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'',''20232024'',''0300009'',null,''3000'',''0'',''0'',''0'',''0'',''Water tanker share 1st 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)') 3/11/2024 5:12:48 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300009' order by DETAIL_SR_NO 3/11/2024 5:12:48 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 5:12:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:12:49 AM: Checking value: cq~p1 3/11/2024 5:12:49 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='05005000200003'~p5 3/11/2024 5:12:49 AM: Checking value: undefined~p5 3/11/2024 5:12:49 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='20232024' and WHT.VOUCHER_NO='0300009' and WHT.DETAIL_SR_NO='1' 3/11/2024 5:12:49 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='05005000200003' 3/11/2024 5:12:49 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 5:12:49 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:12:50 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 3/11/2024 5:12:50 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= 3/11/2024 5:12:50 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 3/11/2024 5:12:56 AM: Checking value: cq~p1 3/11/2024 5:12:56 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 5:12:56 AM: Checking value: undefined~p5 3/11/2024 5:12:56 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='01002000100001' 3/11/2024 5:13:13 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=20232024 and VOUCHER_NO='0300009' 3/11/2024 5:13:13 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 3/11/2024 5:13:13 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' 3/11/2024 5:13:13 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:13:13 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0300009, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Water tanker share 1st 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=3/11/2024 5:13:13 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=3/11/2024 5:13:13 PM 3/11/2024 5:13:13 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 5:13:13 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12207','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'',''20232024'',''0300009'',null,''0'',''3000'',''0'',''0'',''0'',''Water tanker share 1st 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)') 3/11/2024 5:13:14 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= 3/11/2024 5:13:14 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='20232024' and WHT.VOUCHER_NO='0300009' order by DETAIL_SR_NO 3/11/2024 5:13:14 AM: Checking value: cq~p1 3/11/2024 5:13:14 AM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=4~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 5:13:14 AM: Checking value: undefined~p5 3/11/2024 5:13:14 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 3/11/2024 5:13:14 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='01002000100001' 3/11/2024 5:13:14 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300009' and WHT.DETAIL_SR_NO='2' 3/11/2024 5:13:14 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 5:13:14 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 3/11/2024 5:13:19 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 3/11/2024 5:13:45 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=20232024 3/11/2024 5:13:45 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='20232024' and WHT.VOUCHER_NO='0300005' order by DETAIL_SR_NO 3/11/2024 5:13:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 5:13:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:13:45 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=20232024 3/11/2024 5:13:45 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 5:13:47 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='20232024' and VOUCHER_NO='0300005' 3/11/2024 5:14:03 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:14 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:14:14 AM: Session Ended ...... 3/11/2024 5:14:14 AM: {} 3/11/2024 5:14:14 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:14 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:28 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:28 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:33 AM: Session Started ...... 3/11/2024 5:14:33 AM: {} 3/11/2024 5:14:33 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:14:33 AM: **************************** User malik.zealpak Login Request..... **************************** 3/11/2024 5:14:33 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 5:14:33 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealpak ************* 3/11/2024 5:14:33 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 5:14:33 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=8, TOKEN_USED=N 3/11/2024 5:14:33 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.zealpak 3/11/2024 5:14:33 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 5:14:33 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 5:14:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:14:33 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=2478, USERNAME=malik.zealpak, PASSWORD=AiUD9ph6Xo9geGGMNEhEzd8eJQyiNlzKx4x7x09nEpFkCD0iuXkPPlR9Vbah0ihLDtCC0RbFe/yXdatbbmr+xy/wTgA5c6uZNuqIhuzwSKoaKsHaQl8n9WPqZPRdE03R, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 5:14:33 PM 3/11/2024 5:14:33 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 5:14:33 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 5:14:33 AM: **************************** User malik.zealpak Logged in Successfully.. **************************** 3/11/2024 5:14:33 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 5:14:34 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=8 3/11/2024 5:14:34 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=8 3/11/2024 5:14:34 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 5:14:34 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=8 3/11/2024 5:14:34 AM: Request.IsSecureConnection True 3/11/2024 5:14:34 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.zealpak 3/11/2024 5:14:34 AM: sid yknewo15gtibfp0ritkc3zcg 3/11/2024 5:14:34 AM: sid 58c42936-3d2e-4936-af12-5b587bddd08d 3/11/2024 5:14:34 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 5:14:34 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:14:34 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=8 3/11/2024 5:14:35 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 5:14:35 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:14:35 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.zealpak 3/11/2024 5:14:35 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.zealpak 3/11/2024 5:14:35 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.zealpak 3/11/2024 5:14:35 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.zealpak' and e.ORG_ID='5' 3/11/2024 5:14:35 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.zealpak' and e.ORG_ID='5' 3/11/2024 5:14:35 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 5:14:35 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 5:14:35 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:14:35 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 3/11/2024 5:14:35 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 3/11/2024 5:14:35 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,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 3/11/2024 5:14:35 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,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 3/11/2024 5:14:35 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=8 3/11/2024 5:14:35 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.zealpak 3/11/2024 5:14:35 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=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 3/11/2024 5:14:36 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 5:14:36 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 5:14:36 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALPAK 3/11/2024 5:14:36 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.ZEALPAK, ORG_ID=5 3/11/2024 5:14:36 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=5, AGENT_ID=malik.zealpak 3/11/2024 5:14:36 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=5, AGENT_ID=malik.zealpak 3/11/2024 5:14:39 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 3/11/2024 5:14:39 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 5:14:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 5:14:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealpak, BRANCH_ID=14 3/11/2024 5:14:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 5:14:39 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 3/11/2024 5:14:39 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=5, BRANCH_ID=14, APPLICATION_ID=8 3/11/2024 5:14:39 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=8, APPLICATION_ID=8, USERID2=8, APPLICATION_ID2=8 3/11/2024 5:14:39 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=8, APPLICATION_ID2=8 3/11/2024 5:14:39 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=8, APPLICATION_ID2=8 3/11/2024 5:14:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 5:14:40 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.zealpak' and e.org_id='5' 3/11/2024 5:14:40 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.zealpak' and e.org_id='5' 3/11/2024 5:14:40 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 5:14:46 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.zealpak' and e.org_id='5' 3/11/2024 5:14:46 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.zealpak' and e.org_id='5' 3/11/2024 5:14:47 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:14:47 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 5:14:48 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 5:14:48 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=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 5:14:48 AM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='5' 3/11/2024 5:14:48 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=5 3/11/2024 5:14:48 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=5 3/11/2024 5:14:48 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=5 3/11/2024 5:14:48 AM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=5 3/11/2024 5:14:48 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 5:14:48 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 5:14:48 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 5:14:48 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 5:14:48 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=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 5:14:48 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=5 3/11/2024 5:14:48 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 5:14:48 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=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 5:14:55 AM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 5:15:02 AM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 5:15:38 AM: Session Started ...... 3/11/2024 5:15:38 AM: {} 3/11/2024 5:15:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:15:38 AM: Session Ended ...... 3/11/2024 5:15:38 AM: {} 3/11/2024 5:15:39 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:39 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:46 AM: Session Started ...... 3/11/2024 5:15:46 AM: {} 3/11/2024 5:15:46 AM: Login btn Clicked 3/11/2024 5:15:46 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:15:46 AM: **************************** User royalocean.travel204 Login Request..... **************************** 3/11/2024 5:15:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 5:15:46 AM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 5:15:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 5:15:46 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 5:15:46 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=royalocean.travel204 3/11/2024 5:15:46 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:46 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=royalocean.travel204 3/11/2024 5:15:46 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 5:15:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:15:46 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=2479, USERNAME=royalocean.travel204, PASSWORD=wd+FHKMX3h5tzot3tvrXbjAqhJrk023OoVSEsfvba6Qf6vVY3/zu+wQjbaWMPhhbeMsh45uQ5iSlpKi4AOsWcqEWVF3pwIt5fMjSBe7ce+dIvb91lk8+UJev3FbrJYeh, IP_ADDRESS=39.48.134.22, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 5:15:46 PM 3/11/2024 5:15:46 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 5:15:46 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 5:15:46 AM: **************************** User royalocean.travel204 Logged in Successfully.. **************************** 3/11/2024 5:15:46 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 5:15:46 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=641 3/11/2024 5:15:46 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=641 3/11/2024 5:15:46 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 5:15:46 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=royalocean.travel204 3/11/2024 5:15:47 AM: sid ds0fk34glnsf05vjx1ufs3ws 3/11/2024 5:15:47 AM: sid 7460845d-b81a-4114-ac75-b512dd2e1d2d 3/11/2024 5:15:47 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 5:15:47 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:15:47 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 5:15:47 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 5:15:47 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 5:15:47 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=royalocean.travel204 3/11/2024 5:15:47 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:47 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=royalocean.travel204 3/11/2024 5:15:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 5:15:48 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 5:15:48 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='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 5:15:48 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 5:15:48 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 5:15:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:15:48 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='royalocean.travel204' 3/11/2024 5:15:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 5:15:48 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=royalocean.travel204 3/11/2024 5:15:48 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=23, USERID=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 5:15:48 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 5:15:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 5:15:48 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=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 5:15:48 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=641, APPLICATION_ID2=23 3/11/2024 5:15:48 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=641, APPLICATION_ID2=23 3/11/2024 5:15:48 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=royalocean.travel204 3/11/2024 5:15:48 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 5:15:48 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 5:15:48 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 5:15:48 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 5:15:48 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=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 5:15:50 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 5:15:50 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 5:15:52 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:15:52 AM: Session Ended ...... 3/11/2024 5:15:52 AM: {} 3/11/2024 5:15:52 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:52 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:54 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=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 5:15:54 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 5:15:54 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=royalocean.travel204 3/11/2024 5:15:54 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=royalocean.travel204, BRANCH_ID=1 3/11/2024 5:15:54 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 5:15:54 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 5:15:54 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=royalocean.travel204 3/11/2024 5:15:54 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=royalocean.travel204 3/11/2024 5:15:54 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 5:15:54 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 5:15:54 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=royalocean.travel204 3/11/2024 5:15:55 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='royalocean.travel204' and e.org_id='6' 3/11/2024 5:15:55 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='royalocean.travel204' and e.org_id='6' 3/11/2024 5:15:56 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:15:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 5:16:13 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='royalocean.travel204' and e.org_id='6' 3/11/2024 5:16:13 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='royalocean.travel204' and e.org_id='6' 3/11/2024 5:16:14 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:16:14 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 5:16:15 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:23:44 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:23:44 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 3/11/2024 5:23:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:23:44 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 5:36:30 AM: Session Ended ...... 3/11/2024 5:36:30 AM: {} 3/11/2024 5:43:12 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:43:12 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:43:12 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:43:12 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:43:12 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 3/11/2024 5:43:12 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 5:43:12 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 3/11/2024 5:43:12 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 3/11/2024 5:43:12 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:43:12 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 3/11/2024 5:43:12 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 5:43:12 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:43:12 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 3/11/2024 5:43:12 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 5:43:12 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 3/11/2024 5:43:12 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 3/11/2024 5:43:12 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 5:43:12 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 5:43:12 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 3/11/2024 5:43:12 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 3/11/2024 5:43:13 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 5:43:13 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 3/11/2024 5:43:15 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:43:15 AM: Session Ended ...... 3/11/2024 5:43:15 AM: {} 3/11/2024 5:43:15 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 5:43:15 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:15:43 AM: Session Started ...... 3/11/2024 6:15:43 AM: {} 3/11/2024 6:15:43 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 6:15:43 AM: Session Ended ...... 3/11/2024 6:15:43 AM: {} 3/11/2024 6:15:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:15:44 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:16:59 AM: Session Started ...... 3/11/2024 6:16:59 AM: {} 3/11/2024 6:16:59 AM: Login btn Clicked 3/11/2024 6:16:59 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 6:16:59 AM: **************************** User sttours.travel203 Login Request..... **************************** 3/11/2024 6:16:59 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=sttours.travel203 3/11/2024 6:17:00 AM: ************* Deleting Un-Used Tokens.. For User: sttours.travel203 ************* 3/11/2024 6:17:00 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=sttours.travel203 3/11/2024 6:17:00 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=599, TOKEN_USED=N 3/11/2024 6:17:00 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=sttours.travel203 3/11/2024 6:17:00 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:17:00 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=sttours.travel203 3/11/2024 6:17:00 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 6:17:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 6:17:00 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=2480, USERNAME=sttours.travel203, PASSWORD=dO9oaNoHTd5NyqaeHosfP64/6rEMVxyS0Ku0odfpJ/cRL2eqYJgZSQRquIMNgBpYNGQHma78qP+7afnQe87If9AzkdCVUtSPFafReF+cGVF9S7PBfhITB74QWhl0ll05, IP_ADDRESS=101.53.228.230, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/11/2024 6:16:59 PM 3/11/2024 6:17:00 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=sttours.travel203 3/11/2024 6:17:00 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=sttours.travel203 3/11/2024 6:17:00 AM: **************************** User sttours.travel203 Logged in Successfully.. **************************** 3/11/2024 6:17:00 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 6:17:00 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=599 3/11/2024 6:17:00 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=599 3/11/2024 6:17:00 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=sttours.travel203 3/11/2024 6:17:00 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=sttours.travel203 3/11/2024 6:17:00 AM: sid zs4ucng50qzyx1qsfld5ygxk 3/11/2024 6:17:00 AM: sid 48afe792-620f-46a2-b971-3110e4dce3c9 3/11/2024 6:17:00 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 6:17:01 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 6:17:01 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=599 3/11/2024 6:17:01 AM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 6:17:01 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 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='sttours.travel203' and e.ORG_ID='6' 3/11/2024 6:17:01 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='sttours.travel203' and e.ORG_ID='6' 3/11/2024 6:17:01 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='sttours.travel203' and e.ORG_ID='6' 3/11/2024 6:17:01 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='sttours.travel203' and e.ORG_ID='6' 3/11/2024 6:17:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 6:17:01 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='sttours.travel203' 3/11/2024 6:17:01 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=599 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 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=599, APPLICATION_ID2=23, USERID2=599, APPLICATION_ID3=23 3/11/2024 6:17:01 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 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=599, APPLICATION_ID=23, USERID2=599, APPLICATION_ID2=23 3/11/2024 6:17:01 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=599, APPLICATION_ID2=23 3/11/2024 6:17:01 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=599, APPLICATION_ID2=23 3/11/2024 6:17:01 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=sttours.travel203 3/11/2024 6:17:01 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 6:17:02 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 6:17:02 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 6:17:02 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=STTOURS.TRAVEL203 3/11/2024 6:17:02 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=STTOURS.TRAVEL203, ORG_ID=6 3/11/2024 6:17:03 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=sttours.travel203 3/11/2024 6:17:03 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=sttours.travel203 3/11/2024 6:17:07 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=599, APPLICATION_ID2=23, USERID2=599, APPLICATION_ID3=23 3/11/2024 6:17:07 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 6:17:07 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=sttours.travel203 3/11/2024 6:17:07 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=sttours.travel203, BRANCH_ID=1 3/11/2024 6:17:07 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 6:17:07 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 6:17:07 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=sttours.travel203 3/11/2024 6:17:07 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=sttours.travel203 3/11/2024 6:17:07 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 6:17:07 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 6:17:07 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=sttours.travel203 3/11/2024 6:17:07 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:17:07 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:17:08 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:17:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:17:20 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:17:20 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:17:20 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:17:20 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:17:22 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 6:17:22 AM: select USERID from SM_USERS_T where USERNAME='sttours.travel203' 3/11/2024 6:17:22 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 6:17:22 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 6:17:22 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 6:17:22 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='sttours.travel203' 3/11/2024 6:17:22 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 6:17:22 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 6:17:22 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=599, ORG_ID=6, BRANCH_ID=1 3/11/2024 6:18:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='sttours.travel203' and e.org_id='6' 3/11/2024 6:18:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='sttours.travel203' and e.org_id='6' 3/11/2024 6:18:30 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:18:30 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:18:32 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 6:18:32 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='sttours.travel203' 3/11/2024 6:18:32 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 6:18:32 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 6:18:32 AM: select USERID from SM_USERS_T where USERNAME='sttours.travel203' 3/11/2024 6:18:32 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 6:18:32 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 6:18:32 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 6:18:32 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=599, ORG_ID=6, BRANCH_ID=1 3/11/2024 6:19:09 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 6:19:09 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 6:20:58 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 3/11/2024 6:29:17 AM: select USERID FROM SM_USERS_T WHERE USERNAME='sttours.travel203' 3/11/2024 6:29:17 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=599 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 6:29:17 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='sttours.travel203' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 6:29:17 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='sttours.travel203' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 6:29:17 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","MUHAMMAD NOMAN SHAKOOR","+92 302 8454666","","02/08/1991","AE9205113","4230180295111","House # 15/1 C MACHS Karachi","17/05/2024","4500","15","Y","L","5","31","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":"Saman Arshad Shaikh,CC5192663,15/04/1991,F,5|Minhal Noman Shakoor,CS5161133,01/10/2015,F,3|MEERA NOMAN SHAKOOR,EC5167791,29/07/2020,F,3","custom_field2":"Iqbal Shakoor,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 6:29:17 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 6:29:17 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 6:29:17 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 3/11/2024 6:29:17 AM: select '17/05/2024' from dual 3/11/2024 6:29:17 AM: select '002538' from dual 3/11/2024 6:29:17 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/17/Doc-002538' AND DOCUMENT_NUMBER='002538' 3/11/2024 6:29:17 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002538','SIL/P/2024/5/17/Doc-002538','1' ,'Saman Arshad Shaikh' ,'CC5192663' ,TO_DATE('15/04/1991','DD/MM/YYYY') ,'F' ,'5' , 'sttours.travel203', sysdate, 'sttours.travel203', sysdate) 3/11/2024 6:29:17 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002538','SIL/P/2024/5/17/Doc-002538','2' ,'Minhal Noman Shakoor' ,'CS5161133' ,TO_DATE('01/10/2015','DD/MM/YYYY') ,'F' ,'3' , 'sttours.travel203', sysdate, 'sttours.travel203', sysdate) 3/11/2024 6:29:17 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'002538','SIL/P/2024/5/17/Doc-002538','3' ,'MEERA NOMAN SHAKOOR' ,'EC5167791' ,TO_DATE('29/07/2020','DD/MM/YYYY') ,'F' ,'3' , 'sttours.travel203', sysdate, 'sttours.travel203', sysdate) 3/11/2024 6:29:17 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/5/17/Doc-002538' 3/11/2024 6:29:17 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/5/17/Doc-002538','1' ,'Iqbal Shakoor' ,'15' ,'100' , 'sttours.travel203', sysdate, 'sttours.travel203', sysdate) 3/11/2024 6:29:17 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 6:29:17 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002538, POLICY_NUMBER=SIL/P/2024/5/17/Doc-002538, Full_Name=MUHAMMAD NOMAN SHAKOOR, Mobile_No=+92 302 8454666, Email=, DATE_OF_BIRTH=8/2/1991 6:29:17 AM, Passport_No=AE9205113, CNIC_NO=4230180295111, ADDRESS=House # 15/1 C MACHS Karachi, START_DATE=5/17/2024 6:29:17 AM, CONTRIBUTION_AMOUNT=4500, PLAN_TYPE=15, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=175, DESTINATION2=, CREATED_BY=sttours.travel203, CREATION_DATE=3/11/2024 6:29:17 PM, LAST_UPDATED_BY=sttours.travel203, LAST_UPDATE_DATE=3/11/2024 6:29:17 PM 3/11/2024 6:29:17 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 6:29:17 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12208','TRAVLE_POLICY_T','sttours.travel203',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002538'',''SIL/P/2024/5/17/Doc-002538'',''MUHAMMAD NOMAN SHAKOOR'',''+92 302 8454666'',null,to_date(''02/08/1991 06:29:17'',''dd/mm/yyyy hh24:mi:ss''),''AE9205113'',''4230180295111'',''House # 15/1 C MACHS Karachi'',to_date(''17/05/2024 06:29:17'',''dd/mm/yyyy hh24:mi:ss''),''4500'',''15'',''Y'',''L'',''5'',''31'',''175'',null,''sttours.travel203'',sysdate,''sttours.travel203'',sysdate)') 3/11/2024 6:29:18 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='sttours.travel203' 3/11/2024 6:29:18 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='sttours.travel203' 3/11/2024 6:29:18 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='sttours.travel203' 3/11/2024 6:29:18 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/5/17/Doc-002538' AND a.CREATED_BY='sttours.travel203' 3/11/2024 6:29:18 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 6:29:18 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 3/11/2024 6:29:18 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 3/11/2024 6:29:18 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='002538' AND a.POLICY_NUMBER='SIL/P/2024/5/17/Doc-002538' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 6:29:18 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/5/17/Doc-002538' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 6:29:19 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 3/11/2024 6:29:26 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:29:26 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='sttours.travel203' and e.org_id='6' 3/11/2024 6:29:27 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:29:27 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:29:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 6:29:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 6:29:28 AM: select USERID from SM_USERS_T where USERNAME='sttours.travel203' 3/11/2024 6:29:28 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='sttours.travel203' 3/11/2024 6:29:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 6:29:28 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 6:29:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 6:29:28 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 6:29:28 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=599, ORG_ID=6, BRANCH_ID=1 3/11/2024 6:29:36 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='sttours.travel203' 3/11/2024 6:29:36 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('11/03/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='11/03/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=585, APPLICATION_ID2=23, USERID2=585, APPLICATION_ID3=23 3/11/2024 6:45:36 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 6:45:36 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airtrvl.explorer90 3/11/2024 6:45:36 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=585, APPLICATION_ID=23, USERID2=585, APPLICATION_ID2=23 3/11/2024 6:45:36 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=23, USERID=585, APPLICATION_ID2=23 3/11/2024 6:45:36 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=585, APPLICATION_ID2=23 3/11/2024 6:45:36 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=airtrvl.explorer90 3/11/2024 6:45:36 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 6:45:44 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 6:45:44 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 6:45:44 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=AIRTRVL.EXPLORER90 3/11/2024 6:45:44 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=AIRTRVL.EXPLORER90, ORG_ID=6 3/11/2024 6:45:45 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=airtrvl.explorer90 3/11/2024 6:45:45 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=airtrvl.explorer90 3/11/2024 6:45:53 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=585, APPLICATION_ID2=23, USERID2=585, APPLICATION_ID3=23 3/11/2024 6:45:53 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 6:45:53 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=airtrvl.explorer90 3/11/2024 6:45:53 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=airtrvl.explorer90, BRANCH_ID=1 3/11/2024 6:45:53 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 6:45:53 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 6:45:53 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=airtrvl.explorer90 3/11/2024 6:45:53 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=airtrvl.explorer90 3/11/2024 6:45:53 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 6:45:53 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 6:45:53 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=airtrvl.explorer90 3/11/2024 6:45:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:45:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:45:54 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:45:54 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:46:19 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='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:46:19 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='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:46:19 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:46:19 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:46:25 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='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:46:25 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='airtrvl.explorer90' and e.org_id='6' 3/11/2024 6:46:25 AM: select * from SM_APPLICATION_SETUP_T 3/11/2024 6:46:25 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 6:46:29 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 6:46:29 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 6:46:29 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 6:46:29 AM: select USERID from SM_USERS_T where USERNAME='airtrvl.explorer90' 3/11/2024 6:46:29 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='airtrvl.explorer90' 3/11/2024 6:46:29 AM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 6:46:29 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 6:46:29 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 6:46:29 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=585, ORG_ID=6, BRANCH_ID=1 3/11/2024 6:50:32 AM: Session Ended ...... 3/11/2024 6:50:32 AM: {} 3/11/2024 7:06:32 AM: Session Ended ...... 3/11/2024 7:06:32 AM: {} 3/11/2024 10:08:07 AM: Applccation Started...... 3/11/2024 10:08:08 AM: Apis Configured ...... 3/11/2024 10:26:59 AM: Session Started ...... 3/11/2024 10:26:59 AM: {} 3/11/2024 10:27:00 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 10:27:01 AM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 10:27:01 AM: Session Ended ...... 3/11/2024 10:27:01 AM: {} 3/11/2024 12:30:56 PM: Session Started ...... 3/11/2024 12:30:56 PM: {} 3/11/2024 12:30:57 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:30:57 PM: Session Ended ...... 3/11/2024 12:30:57 PM: {} 3/11/2024 12:44:14 PM: Session Started ...... 3/11/2024 12:44:14 PM: {} 3/11/2024 12:44:15 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:44:15 PM: Session Ended ...... 3/11/2024 12:44:15 PM: {} 3/11/2024 12:54:18 PM: Session Started ...... 3/11/2024 12:54:18 PM: {} 3/11/2024 12:54:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 12:54:18 PM: Session Ended ...... 3/11/2024 12:54:18 PM: {} 3/11/2024 1:01:25 PM: Session Started ...... 3/11/2024 1:01:25 PM: {} 3/11/2024 1:01:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 1:01:25 PM: Session Ended ...... 3/11/2024 1:01:25 PM: {} 3/11/2024 1:59:13 PM: Applccation Started...... 3/11/2024 1:59:13 PM: Apis Configured ...... 3/11/2024 3:43:40 PM: Applccation Started...... 3/11/2024 3:43:41 PM: Apis Configured ...... 3/11/2024 4:12:26 PM: Applccation Started...... 3/11/2024 4:12:27 PM: Apis Configured ...... 3/11/2024 4:12:29 PM: Session Started ...... 3/11/2024 4:12:29 PM: {} 3/11/2024 4:12:29 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 4:19:46 PM: Session Started ...... 3/11/2024 4:19:46 PM: {} 3/11/2024 4:19:46 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 4:19:46 PM: Session Ended ...... 3/11/2024 4:19:46 PM: {} 3/11/2024 4:32:40 PM: Session Ended ...... 3/11/2024 4:32:40 PM: {} 3/11/2024 5:07:42 PM: Session Started ...... 3/11/2024 5:07:42 PM: {} 3/11/2024 5:07:44 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:07:44 PM: Session Ended ...... 3/11/2024 5:07:44 PM: {} 3/11/2024 5:45:08 PM: Session Started ...... 3/11/2024 5:45:08 PM: {} 3/11/2024 5:45:08 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 5:45:08 PM: Session Ended ...... 3/11/2024 5:45:08 PM: {} 3/11/2024 6:57:08 PM: Applccation Started...... 3/11/2024 6:57:09 PM: Apis Configured ...... 3/11/2024 8:46:53 PM: Session Started ...... 3/11/2024 8:46:54 PM: {} 3/11/2024 8:46:55 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 8:46:57 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 8:46:57 PM: Session Ended ...... 3/11/2024 8:46:57 PM: {} 3/11/2024 9:48:02 PM: Session Started ...... 3/11/2024 9:48:02 PM: {} 3/11/2024 9:48:03 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 9:48:03 PM: Session Ended ...... 3/11/2024 9:48:03 PM: {} 3/11/2024 9:48:04 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:48:04 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:48:22 PM: Session Started ...... 3/11/2024 9:48:22 PM: {} 3/11/2024 9:48:22 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 9:48:22 PM: **************************** User SUFYAN.SHAHEEN Login Request..... **************************** 3/11/2024 9:48:22 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: ************* Deleting Un-Used Tokens.. For User: SUFYAN.SHAHEEN ************* 3/11/2024 9:48:22 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=615, TOKEN_USED=N 3/11/2024 9:48:22 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=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:48:22 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=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 9:48:22 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 9:48:22 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=2482, USERNAME=SUFYAN.SHAHEEN, PASSWORD=lx2BWK+H0UIehf6Hf99kRnf4Ez/giQfHLIX5rJ1wPRcZwcXOm1w8VIhX+cE7On3O7S2QTNRjOz3jJYEmdvM3zn9f09iBfcnnuSoJah2ga2QUFNTkcGRknDZH1alg77V0, IP_ADDRESS=202.61.34.42, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 9:48:20 AM 3/11/2024 9:48:22 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: **************************** User SUFYAN.SHAHEEN Logged in Successfully.. **************************** 3/11/2024 9:48:22 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 3/11/2024 9:48:22 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 9:48:22 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=615 3/11/2024 9:48:22 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=615 3/11/2024 9:48:22 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:48:22 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=615 3/11/2024 9:48:23 PM: Request.IsSecureConnection True 3/11/2024 9:48:23 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=SUFYAN.SHAHEEN 3/11/2024 9:48:28 PM: Session Started ...... 3/11/2024 9:48:28 PM: {} 3/11/2024 9:48:28 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 9:48:28 PM: Session Ended ...... 3/11/2024 9:48:28 PM: {} 3/11/2024 9:48:34 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:48:34 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:49:04 PM: sid tkwh4pfsfvkcwf554gjjqwnu 3/11/2024 9:49:04 PM: sid fc5b4afb-142d-4366-aac8-e1cc90eab814 3/11/2024 9:49:04 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 9:51:36 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 9:51:36 PM: **************************** User SUFYAN.SHAHEEN Login Request..... **************************** 3/11/2024 9:51:36 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: ************* Deleting Un-Used Tokens.. For User: SUFYAN.SHAHEEN ************* 3/11/2024 9:51:36 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=615, TOKEN_USED=N 3/11/2024 9:51:36 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=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:51:36 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=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 9:51:36 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 9:51:36 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=2483, USERNAME=SUFYAN.SHAHEEN, PASSWORD=cH7s0hSmqcvOihwcdUWMgkm3/FW0YLHL0QoJI6V1jQRicj+bVspZE7KUa0FTe63RflIdfCQW+Uot6t4ATiOwbAHGyhJzQzusvzeAZhj5o2ywP9wcElb/4N9VgjvNpT3c, IP_ADDRESS=202.61.34.42, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 9:51:34 AM 3/11/2024 9:51:36 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: **************************** User SUFYAN.SHAHEEN Logged in Successfully.. **************************** 3/11/2024 9:51:36 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 9:51:36 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=615 3/11/2024 9:51:36 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=615 3/11/2024 9:51:36 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:51:36 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=615 3/11/2024 9:51:36 PM: Request.IsSecureConnection True 3/11/2024 9:51:36 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=SUFYAN.SHAHEEN 3/11/2024 9:51:51 PM: sid tkwh4pfsfvkcwf554gjjqwnu 3/11/2024 9:51:51 PM: sid f6ab40e2-616b-4649-9cea-2d42daa84adc 3/11/2024 9:51:51 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 9:51:52 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 9:51:52 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=615 3/11/2024 9:51:52 PM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 9:51:52 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 9:51:52 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=SUFYAN.SHAHEEN 3/11/2024 9:51:52 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 9:51:52 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=SUFYAN.SHAHEEN 3/11/2024 9:51:54 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:51:54 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='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 9:51:54 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='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 9:51:54 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 9:51:54 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 9:51:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 9:51:54 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='SUFYAN.SHAHEEN' 3/11/2024 9:51:54 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=615 3/11/2024 9:51:54 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=SUFYAN.SHAHEEN 3/11/2024 9:51:54 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=615, APPLICATION_ID2=23, USERID2=615, APPLICATION_ID3=23 3/11/2024 9:51:54 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 9:51:54 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:51:55 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=615, APPLICATION_ID=23, USERID2=615, APPLICATION_ID2=23 3/11/2024 9:51:55 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=615, APPLICATION_ID2=23 3/11/2024 9:51:55 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=615, APPLICATION_ID2=23 3/11/2024 9:51:55 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 3/11/2024 9:51:55 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 3/11/2024 9:51:57 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 9:51:57 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 9:51:57 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=SUFYAN.SHAHEEN 3/11/2024 9:51:57 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=SUFYAN.SHAHEEN, ORG_ID=6 3/11/2024 9:52:00 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=SUFYAN.SHAHEEN 3/11/2024 10:12:06 PM: Session Ended ...... 3/11/2024 10:12:06 PM: {} 3/11/2024 10:50:32 PM: Session Started ...... 3/11/2024 10:50:32 PM: {} 3/11/2024 10:50:32 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 10:50:32 PM: Session Ended ...... 3/11/2024 10:50:32 PM: {} 3/11/2024 10:53:25 PM: Session Started ...... 3/11/2024 10:53:25 PM: {} 3/11/2024 10:53:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 10:53:25 PM: Session Ended ...... 3/11/2024 10:53:25 PM: {} 3/11/2024 10:53:25 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 10:53:25 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 10:56:48 PM: Session Started ...... 3/11/2024 10:56:48 PM: {} 3/11/2024 10:56:48 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 10:56:48 PM: **************************** User malik.zealpak Login Request..... **************************** 3/11/2024 10:56:48 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 10:56:48 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealpak ************* 3/11/2024 10:56:48 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 10:56:48 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=8, TOKEN_USED=N 3/11/2024 10:56:48 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:48 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:48 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 10:56:48 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 10:56:48 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=2484, USERNAME=malik.zealpak, PASSWORD=qDPfrbCtDUBuic87IKUSPvW6HfsLpw2DAVIwuOs2DV6pNFes64kj9E1Z1zQ7NRxUxdpBoqpH1Z6QfiYJe3eBpULk683vRg9lgENC9CvtnYKyYFvFZQVs59v4gJxj3brF, IP_ADDRESS=119.73.104.142, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 10:56:48 AM 3/11/2024 10:56:48 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 10:56:48 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 3/11/2024 10:56:48 PM: **************************** User malik.zealpak Logged in Successfully.. **************************** 3/11/2024 10:56:48 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 10:56:48 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=8 3/11/2024 10:56:48 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=8 3/11/2024 10:56:48 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:48 PM: Request.IsSecureConnection True 3/11/2024 10:56:48 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:49 PM: sid ey3rihhcm4gfriidqqiu4g3l 3/11/2024 10:56:49 PM: sid 2a0b8e27-c122-47f7-9bc9-0a010acfde6a 3/11/2024 10:56:49 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 10:56:49 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 10:56:49 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=8 3/11/2024 10:56:49 PM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 10:56:49 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 10:56:49 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:49 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:50 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 10:56:50 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 3/11/2024 10:56:50 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 3/11/2024 10:56:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 3/11/2024 10:56:50 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=8 3/11/2024 10:56:50 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:56:50 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 3/11/2024 10:56:51 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 10:56:51 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 10:56:51 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALPAK 3/11/2024 10:56:51 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALPAK, ORG_ID=5 3/11/2024 10:56:51 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=5, AGENT_ID=malik.zealpak 3/11/2024 10:56:51 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=5, AGENT_ID=malik.zealpak 3/11/2024 10:58:26 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 3/11/2024 10:58:26 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 3/11/2024 10:58:26 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:58:26 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealpak, BRANCH_ID=14 3/11/2024 10:58:26 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:58:26 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 3/11/2024 10:58:26 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=5, BRANCH_ID=14, APPLICATION_ID=8 3/11/2024 10:58:26 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=8, APPLICATION_ID=8, USERID2=8, APPLICATION_ID2=8 3/11/2024 10:58:26 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8 3/11/2024 10:58:26 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8 3/11/2024 10:58:26 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 3/11/2024 10:58:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:58:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HCM_APP_ID' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 3/11/2024 10:58:27 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 3/11/2024 10:58:27 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 10:58:27 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 10:58:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:58:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:58:32 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 10:58:32 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 10:58:33 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 10:58:33 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 3/11/2024 10:58:33 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 10:58:33 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 3/11/2024 10:58:33 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 10:58:33 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 10:58:33 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=5 3/11/2024 10:58:33 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 10:58:33 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 10:58:33 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=5 3/11/2024 10:58:33 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 10:58:33 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 10:58:33 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='5' 3/11/2024 10:58:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 10:58:34 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 10:58:41 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 10:58:45 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 10:58:50 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 10:58:50 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='5'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100001'~p5 3/11/2024 10:58:51 PM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 10:58:51 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001' 3/11/2024 10:58:51 PM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 10:58:51 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 10:58:51 PM: Checking value: cq~p1 3/11/2024 10:58:51 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 10:58:51 PM: Checking value: ~p1~p5vd.org~p6id~p5='5'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 10:58:51 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='5'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 10:58:51 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 10:58:51 PM: Checking value: 3/11/2024 10:58:51 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 10:58:51 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 10:58:51 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 10:58:51 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 10:58:51 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 10:58:51 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 10:58:51 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100001' 3/11/2024 10:58:51 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='5' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 10:58:51 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='5' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100001' 3/11/2024 10:59:12 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:59:12 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 10:59:13 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 10:59:13 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 10:59:13 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 10:59:13 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 10:59:13 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=5 3/11/2024 10:59:14 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 10:59:14 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 10:59:14 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 10:59:14 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 5 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 3/11/2024 10:59:14 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 10:59:14 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 10:59:14 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 3/11/2024 10:59:14 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 10:59:14 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 10:59:14 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 10:59:14 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 3/11/2024 10:59:14 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 10:59:14 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 3/11/2024 10:59:14 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 10:59:14 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 10:59:14 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:00:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:00:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:00:01 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:00:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:00:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:00:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:16 PM: Checking value: cq~p1 3/11/2024 11:00:16 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:00:16 PM: Checking value: undefined~p5 3/11/2024 11:00:16 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:00:16 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:00:16 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:00:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:00:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:00:28 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:00:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:00:28 PM: 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=700000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund received from The Zeal Soft Saving account to The 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:00:28 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:00:28 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:00:28 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12209','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''700000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Fund received from The Zeal Soft Saving account to The Zeal Pak Saving account.'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:00:28 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:00:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:00:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:31 PM: Checking value: cq~p1 3/11/2024 11:00:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000100006'~p5 3/11/2024 11:00:31 PM: Checking value: undefined~p5 3/11/2024 11:00:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000100006' 3/11/2024 11:00:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:31 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:00:31 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:00:44 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000100006' 3/11/2024 11:00:44 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:00:44 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:00:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:00:44 PM: 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=700000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Fund received from The Zeal Soft Saving account to The 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=03002000100006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:00:44 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:00:44 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:00:44 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12210','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''700000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Fund received from The Zeal Soft Saving account to The Zeal Pak Saving account.'',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=''03002000100006'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:00:45 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:00:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:00:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:00:55 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:01:02 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:01:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:01:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:02 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:01:02 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:01:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:07 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:01:17 PM: Checking value: cq~p1 3/11/2024 11:01:17 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:01:17 PM: Checking value: undefined~p5 3/11/2024 11:01:17 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:01:17 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:17 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:01:17 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:01:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:01:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:01:30 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:01:30 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:01:30 PM: 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=622113, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (Part) for the month of December 2023 through onlice DIB Connect 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=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:01:30 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:01:30 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:01:30 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12211','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''622113'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (Part) for the month of December 2023 through onlice DIB Connect portal.'',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.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:01:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:01:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:01:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:32 PM: Checking value: cq~p1 3/11/2024 11:01:32 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:01:32 PM: Checking value: undefined~p5 3/11/2024 11:01:32 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:01:32 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:01:32 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:01:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:01:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:01:50 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:01:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:01:50 PM: 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=622113, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (Part) for the month of December 2023 through onlice DIB Connect 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:01:50 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:01:50 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:01:50 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12212','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''622113'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (Part) for the month of December 2023 through onlice DIB Connect portal.'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:01:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:01:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:01:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:01:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:00 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:02:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:02:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:02:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:02:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:02:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:12 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:02:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:20 PM: Checking value: cq~p1 3/11/2024 11:02:20 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:02:20 PM: Checking value: undefined~p5 3/11/2024 11:02:20 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:02:20 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:02:20 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:02:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:02:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:02:31 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:02:31 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:02:31 PM: 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=395.49, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=Direct, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:02:31 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 11:02:31 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:02:31 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12213','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''395.49'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''Direct'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:02:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:02:32 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:02:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:36 PM: Checking value: cq~p1 3/11/2024 11:02:36 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:02:36 PM: Checking value: undefined~p5 3/11/2024 11:02:36 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:02:36 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:02:36 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:36 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:02:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100014' 3/11/2024 11:02:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:02:50 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:02:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:02:50 PM: 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=395.49, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec, 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=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:02:50 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 11:02:50 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:02:50 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12214','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''395.49'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec'',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=''05008000100014'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:02:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:02:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:02:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:02:59 PM: Session Started ...... 3/11/2024 11:02:59 PM: {} 3/11/2024 11:03:00 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:03:00 PM: Session Ended ...... 3/11/2024 11:03:00 PM: {} 3/11/2024 11:03:00 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:03:00 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:03:03 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:03:12 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:03:12 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:03:12 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:03:12 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:12 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:03:12 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:15 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:03:18 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:18 PM: Checking value: cq~p1 3/11/2024 11:03:18 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:03:18 PM: Checking value: undefined~p5 3/11/2024 11:03:18 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:03:18 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:03:18 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:03:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100014' 3/11/2024 11:03:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:03:31 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:03:31 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:03:31 PM: 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=59.32, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec, 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=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:03:31 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 11:03:31 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:03:31 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12215','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''59.32'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec'',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=''05008000100014'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:03:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:31 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:03:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:03:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:35 PM: Checking value: cq~p1 3/11/2024 11:03:35 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:03:35 PM: Checking value: undefined~p5 3/11/2024 11:03:35 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:03:35 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:35 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:03:35 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:03:39 PM: Session Started ...... 3/11/2024 11:03:39 PM: {} 3/11/2024 11:03:39 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:03:39 PM: **************************** User SUFYAN.SHAHEEN Login Request..... **************************** 3/11/2024 11:03:39 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: ************* Deleting Un-Used Tokens.. For User: SUFYAN.SHAHEEN ************* 3/11/2024 11:03:39 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=615, TOKEN_USED=N 3/11/2024 11:03:39 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:03:39 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 11:03:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:03:39 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=2485, USERNAME=SUFYAN.SHAHEEN, PASSWORD=7H/qaI933LNV28PsRzQzmb0PzcRIaw0B2NdadZ3ixntAfMZYFvO4zg7RMK0kWDlCRqOFvxR+XaIiqoinCjDaPqP3x95yLCf9YnI9I+mCA1WOUU0d74T/DwvTi9NYSLsr, IP_ADDRESS=202.61.34.42, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 11:03:39 AM 3/11/2024 11:03:39 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: **************************** User SUFYAN.SHAHEEN Logged in Successfully.. **************************** 3/11/2024 11:03:39 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 11:03:39 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=615 3/11/2024 11:03:39 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=615 3/11/2024 11:03:39 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:39 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=615 3/11/2024 11:03:39 PM: Request.IsSecureConnection True 3/11/2024 11:03:39 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:03:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:03:47 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100002' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:03:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:03:47 PM: 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=59.32, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=Direct, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:03:47 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100002 3/11/2024 11:03:47 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:03:47 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12216','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100002'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''59.32'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Dec'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''Direct'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:03:47 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:03:47 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:03:47 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:03:48 PM: sid chflpflmovmc41ozvhhikquz 3/11/2024 11:03:48 PM: sid 48ec133c-0bc6-4428-bc91-00dd0e399d45 3/11/2024 11:03:48 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 11:03:48 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:03:48 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=615 3/11/2024 11:03:48 PM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 11:03:48 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:03:48 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:48 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:03:48 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:52 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:03:52 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=SUFYAN.SHAHEEN 3/11/2024 11:03:52 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='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 11:03:52 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='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 11:03:52 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 11:03:52 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='SUFYAN.SHAHEEN' and e.ORG_ID='6' 3/11/2024 11:03:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:03:52 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='SUFYAN.SHAHEEN' 3/11/2024 11:03:52 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=615 3/11/2024 11:03:52 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=SUFYAN.SHAHEEN 3/11/2024 11:03:52 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=615, APPLICATION_ID2=23, USERID2=615, APPLICATION_ID3=23 3/11/2024 11:03:52 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:03:52 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=SUFYAN.SHAHEEN 3/11/2024 11:03:52 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=615, APPLICATION_ID=23, USERID2=615, APPLICATION_ID2=23 3/11/2024 11:03:52 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=615, APPLICATION_ID2=23 3/11/2024 11:03:52 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=615, APPLICATION_ID2=23 3/11/2024 11:03:52 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=SUFYAN.SHAHEEN 3/11/2024 11:03:58 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 11:03:58 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 11:03:58 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=SUFYAN.SHAHEEN 3/11/2024 11:03:58 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=SUFYAN.SHAHEEN, ORG_ID=6 3/11/2024 11:04:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:04:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:04:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:01 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:04:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:04:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:04:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:04:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:04:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:04:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:08 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:04:13 PM: Checking value: cq~p1 3/11/2024 11:04:13 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:04:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:13 PM: Checking value: undefined~p5 3/11/2024 11:04:13 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:04:13 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:04:13 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:04:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:04:28 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:04:28 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:04:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:04:28 PM: 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=850000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves Saving account to 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:04:28 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 11:04:28 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:04:28 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12217','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''850000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves Saving account to Zeal Pak Saving account .'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:04:29 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:04:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:04:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:31 PM: Checking value: cq~p1 3/11/2024 11:04:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000100007'~p5 3/11/2024 11:04:31 PM: Checking value: undefined~p5 3/11/2024 11:04:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000100007' 3/11/2024 11:04:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:32 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:04:32 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:04:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000100007' 3/11/2024 11:04:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:04:45 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:04:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:04:45 PM: 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=850000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves Saving account to 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=03002000100007, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:04:45 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 11:04:45 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:04:45 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12218','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BRV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''850000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Funds received from Tidal Waves Saving account to Zeal Pak Saving account .'',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=''03002000100007'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:04:45 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:04:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:04:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:04:46 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:05:28 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:05:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:05:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:05:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:05:34 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:05:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:05:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:05:35 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:05:38 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:06:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:06:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:06:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:06:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:06:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:06:12 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:12 PM: Checking value: cq~p1 3/11/2024 11:06:12 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:06:12 PM: Checking value: undefined~p5 3/11/2024 11:06:12 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:06:12 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:06:12 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:06:26 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:06:26 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:06:26 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:06:26 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:06:26 PM: 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=40000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Peon) for the month of December 2023., 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.zealpak, LAST_UPDATE_DATE=3/12/2024 11:06:26 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 11:06:26 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:06:26 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12219','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''40000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salary (Peon) for the month of December 2023.'',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.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:06:26 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:06:26 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:06:26 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:29 PM: Checking value: cq~p1 3/11/2024 11:06:29 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:06:29 PM: Checking value: undefined~p5 3/11/2024 11:06:29 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:06:29 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:06:29 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:06:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:06:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:06:42 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100003' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:06:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:06:42 PM: 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=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Peon) for the month of December 2023., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:06:42 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100003 3/11/2024 11:06:42 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:06:42 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12220','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100003'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''40000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salary (Peon) for the month of December 2023.'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:06:42 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100003' order by DETAIL_SR_NO 3/11/2024 11:06:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:06:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:06:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:07:16 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=SUFYAN.SHAHEEN 3/11/2024 11:07:17 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=SUFYAN.SHAHEEN 3/11/2024 11:07:17 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:07:22 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:07:22 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 11:07:22 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:07:22 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:07:23 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:07:23 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:07:38 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=615, APPLICATION_ID2=23, USERID2=615, APPLICATION_ID3=23 3/11/2024 11:07:38 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:07:38 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=SUFYAN.SHAHEEN 3/11/2024 11:07:38 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=SUFYAN.SHAHEEN, BRANCH_ID=1 3/11/2024 11:07:38 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=SUFYAN.SHAHEEN 3/11/2024 11:07:38 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 11:07:38 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 11:07:38 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=SUFYAN.SHAHEEN 3/11/2024 11:07:38 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='SUFYAN.SHAHEEN' and e.org_id='6' 3/11/2024 11:07:38 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='SUFYAN.SHAHEEN' and e.org_id='6' 3/11/2024 11:07:39 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:07:39 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 11:08:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:08:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 11:08:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:08:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:08:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:08:23 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:23 PM: Checking value: cq~p1 3/11/2024 11:08:23 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:08:23 PM: Checking value: undefined~p5 3/11/2024 11:08:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:08:23 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:08:23 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:08:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:08:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:08:37 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:08:37 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:08:37 PM: 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=557825, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (remaining) for the month of December 2023 through DIB connect 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=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:08:37 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 11:08:37 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:08:37 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12221','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100004'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''557825'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (remaining) for the month of December 2023 through DIB connect online portal.'',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.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:08:38 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 11:08:38 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:08:38 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:38 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:41 PM: Checking value: cq~p1 3/11/2024 11:08:41 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:08:41 PM: Checking value: undefined~p5 3/11/2024 11:08:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:08:41 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:08:41 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:08:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:08:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:08:53 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100004' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:08:53 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:08:53 PM: 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=557825, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries (remaining) for the month of December 2023 through DIB connect 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:08:53 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100004 3/11/2024 11:08:53 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:08:53 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12222','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100004'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''557825'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salaries (remaining) for the month of December 2023 through DIB connect online portal.'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:08:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100004' order by DETAIL_SR_NO 3/11/2024 11:08:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:08:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:08:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:22 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:09:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:09:29 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:09:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:09:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:09:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:34 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:09:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:42 PM: Checking value: cq~p1 3/11/2024 11:09:42 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05001000100002'~p5 3/11/2024 11:09:42 PM: Checking value: undefined~p5 3/11/2024 11:09:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05001000100002' 3/11/2024 11:09:42 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:09:42 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:09:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05001000100002' 3/11/2024 11:09:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:09:52 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:09:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:09:52 PM: 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=300, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid overtime to Peon for the month of December 2023., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:09:52 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:09:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:09:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12223','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''300'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid overtime to Peon for the month of December 2023.'',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=''05001000100002'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:09:53 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:09:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:09:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:55 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:09:55 PM: Checking value: cq~p1 3/11/2024 11:09:55 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000100001'~p5 3/11/2024 11:09:55 PM: Checking value: undefined~p5 3/11/2024 11:09:55 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000100001' 3/11/2024 11:09:55 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:09:55 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:10:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000100001' 3/11/2024 11:10:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:10:04 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100001' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:10:04 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:10:04 PM: 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=300, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid overtime to Peon for the month of December 2023., 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=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:10:04 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=PCV, FISCAL_YEAR=20232024, VOUCHER_NO=0100001 3/11/2024 11:10:04 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:10:04 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12224','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100001'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''300'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid overtime to Peon for the month of December 2023.'',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=''CSH'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:10:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:10:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:10:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:17 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:10:28 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:10:28 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 11:10:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:10:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:10:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:32 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:10:37 PM: Checking value: cq~p1 3/11/2024 11:10:37 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 11:10:37 PM: Checking value: undefined~p5 3/11/2024 11:10:37 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:10:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100016' 3/11/2024 11:10:37 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:37 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:10:39 PM: Session Started ...... 3/11/2024 11:10:39 PM: {} 3/11/2024 11:10:39 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:10:39 PM: Session Ended ...... 3/11/2024 11:10:39 PM: {} 3/11/2024 11:10:40 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:10:40 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:10:49 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100016' 3/11/2024 11:10:49 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:10:49 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:10:49 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:10:49 PM: 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=272250, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100016, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:10:49 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 11:10:49 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:10:49 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12225','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''272250'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 1st floor for the month of January 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=''05008000100016'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:10:49 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:10:49 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 11:10:49 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:54 PM: Checking value: cq~p1 3/11/2024 11:10:54 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 11:10:54 PM: Checking value: undefined~p5 3/11/2024 11:10:54 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002003' 3/11/2024 11:10:54 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:10:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:10:54 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:11:03 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400002003' 3/11/2024 11:11:03 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:11:03 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:11:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:11:03 PM: 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=39312, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:11:03 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 11:11:03 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:11:03 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12226','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''39312'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 1st floor for the month of January 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=''03002000400002003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:11:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 11:11:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:11:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:06 PM: Checking value: cq~p1 3/11/2024 11:11:06 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:11:06 PM: Checking value: undefined~p5 3/11/2024 11:11:06 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:11:06 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:11:07 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' and WHT.DETAIL_SR_NO='3' 3/11/2024 11:11:16 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:11:16 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:11:16 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100005' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:11:16 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:11:16 PM: 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=232938, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:11:16 AM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100005 3/11/2024 11:11:16 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:11:16 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12227','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''232938'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid office rent 1st floor for the month of January 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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:11:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100005' order by DETAIL_SR_NO 3/11/2024 11:11:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:11:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:18 PM: Session Started ...... 3/11/2024 11:11:18 PM: {} 3/11/2024 11:11:18 PM: Login btn Clicked 3/11/2024 11:11:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:11:18 PM: **************************** User globaltips.agent Login Request..... **************************** 3/11/2024 11:11:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 11:11:18 PM: ************* Deleting Un-Used Tokens.. For User: globaltips.agent ************* 3/11/2024 11:11:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 11:11:18 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=494, TOKEN_USED=N 3/11/2024 11:11:18 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=globaltips.agent 3/11/2024 11:11:18 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:11:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:19 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 11:11:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:11:19 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=2486, USERNAME=globaltips.agent, PASSWORD=TSnb6JgEmnkVXlv2QIWf77WYvI0ZLTYYcMh+OZdFX5baOON0+tYBHoUv/PVvEf6tgLpZ59HTaECmJRmq/psygBYgsq6z9tTqoZyoDKgSRvkMTGCXZQsRb0X/JFAkCbJJ, IP_ADDRESS=202.47.36.71, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 11:11:19 AM 3/11/2024 11:11:19 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 11:11:19 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 3/11/2024 11:11:19 PM: **************************** User globaltips.agent Logged in Successfully.. **************************** 3/11/2024 11:11:19 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 11:11:19 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=494 3/11/2024 11:11:19 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=494 3/11/2024 11:11:19 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:19 PM: sid 1kfgqep3ebhdr3mi5kxa3jrr 3/11/2024 11:11:19 PM: sid 65e91127-afd8-4c71-a941-43bbe0062f45 3/11/2024 11:11:19 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 11:11:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:11:20 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=494 3/11/2024 11:11:20 PM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 11:11:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:11:20 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:20 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:11:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:20 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='globaltips.agent' and e.ORG_ID='6' 3/11/2024 11:11:20 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='globaltips.agent' and e.ORG_ID='6' 3/11/2024 11:11:20 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 11:11:20 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 3/11/2024 11:11:20 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:11:20 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='globaltips.agent' 3/11/2024 11:11:20 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=494 3/11/2024 11:11:20 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=globaltips.agent 3/11/2024 11:11:20 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=494, APPLICATION_ID2=23, USERID2=494, APPLICATION_ID3=23 3/11/2024 11:11:20 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:11:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=globaltips.agent 3/11/2024 11:11:20 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=494, APPLICATION_ID=23, USERID2=494, APPLICATION_ID2=23 3/11/2024 11:11:20 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=494, APPLICATION_ID2=23 3/11/2024 11:11:20 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=494, APPLICATION_ID2=23 3/11/2024 11:11:20 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=globaltips.agent 3/11/2024 11:11:20 PM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 11:11:21 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 11:11:21 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 11:11:21 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBALTIPS.AGENT 3/11/2024 11:11:21 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=GLOBALTIPS.AGENT, ORG_ID=6 3/11/2024 11:11:22 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=globaltips.agent 3/11/2024 11:11:22 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=globaltips.agent 3/11/2024 11:11:22 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:11:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:11:29 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 11:11:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:11:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:11:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:32 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:11:36 PM: Checking value: cq~p1 3/11/2024 11:11:36 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05006000100002'~p5 3/11/2024 11:11:36 PM: Checking value: undefined~p5 3/11/2024 11:11:36 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05006000100002' 3/11/2024 11:11:36 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:36 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:11:36 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:11:44 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=494, APPLICATION_ID2=23, USERID2=494, APPLICATION_ID3=23 3/11/2024 11:11:44 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:11:44 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=globaltips.agent 3/11/2024 11:11:44 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=globaltips.agent, BRANCH_ID=1 3/11/2024 11:11:44 PM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 11:11:44 PM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 11:11:44 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=globaltips.agent 3/11/2024 11:11:44 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=globaltips.agent 3/11/2024 11:11:44 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 11:11:44 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 11:11:44 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=globaltips.agent 3/11/2024 11:11:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.org_id='6' 3/11/2024 11:11:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.org_id='6' 3/11/2024 11:11:46 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:11:46 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 11:11:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05006000100002' 3/11/2024 11:11:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:11:47 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:11:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:11:47 PM: 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=15912, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid storm fiber invoice for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05006000100002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:11:47 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 11:11:47 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:11:47 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12228','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''15912'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid storm fiber invoice for the month of January 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=''05006000100002'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:11:48 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 11:11:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:11:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:50 PM: Checking value: cq~p1 3/11/2024 11:11:50 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002002'~p5 3/11/2024 11:11:50 PM: Checking value: undefined~p5 3/11/2024 11:11:50 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:11:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002002' 3/11/2024 11:11:50 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:11:50 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:11:54 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='globaltips.agent' and e.org_id='6' 3/11/2024 11:11:54 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='globaltips.agent' and e.org_id='6' 3/11/2024 11:11:55 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:11:55 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 11:11:57 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 11:11:58 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 11:11:58 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 11:11:58 PM: select USERID from SM_USERS_T where USERNAME='globaltips.agent' 3/11/2024 11:11:58 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='globaltips.agent' 3/11/2024 11:11:58 PM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 11:11:58 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 11:11:58 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 11:11:58 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=494, ORG_ID=6, BRANCH_ID=1 3/11/2024 11:12:00 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400002002' 3/11/2024 11:12:00 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:12:00 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:12:00 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:12:00 PM: 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=636, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid storm fiber invoice for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400002002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:12:00 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 11:12:00 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:12:00 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12229','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''636'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid storm fiber invoice for the month of January 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=''03002000400002002'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:12:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:12:01 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 11:12:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:12:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:12:37 PM: Checking value: cq~p1 3/11/2024 11:12:37 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:12:37 PM: Checking value: undefined~p5 3/11/2024 11:12:37 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:12:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:12:38 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' and WHT.DETAIL_SR_NO='3' 3/11/2024 11:12:38 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:12:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:12:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:12:53 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100006' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:12:53 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:12:53 PM: 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=15276, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid storm fiber invoice for the month of January 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:12:53 AM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100006 3/11/2024 11:12:53 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:12:53 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12230','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100006'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''15276'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid storm fiber invoice for the month of January 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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:12:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100006' order by DETAIL_SR_NO 3/11/2024 11:12:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:12:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:12:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:06 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:13:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:13:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:13:20 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:13:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:13:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:26 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:13:31 PM: Checking value: cq~p1 3/11/2024 11:13:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 11:13:31 PM: Checking value: undefined~p5 3/11/2024 11:13:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400003' 3/11/2024 11:13:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:31 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:13:31 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:13:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400003' 3/11/2024 11:13:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:13:39 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:13:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:13:39 PM: 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=31296, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 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=03002000400003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:13:39 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 11:13:39 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:13:39 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12231','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''31296'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 24.'',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=''03002000400003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:13:39 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:13:39 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:13:39 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:40 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:41 PM: Checking value: cq~p1 3/11/2024 11:13:41 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 11:13:41 PM: Checking value: undefined~p5 3/11/2024 11:13:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002003' 3/11/2024 11:13:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:41 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:13:41 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:13:51 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400002003' 3/11/2024 11:13:51 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:13:51 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:13:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:13:51 PM: 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=39312, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 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=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:13:51 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 11:13:51 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:13:51 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12232','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''39312'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 24.'',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=''03002000400002003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:13:52 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:13:52 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:13:52 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:52 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:55 PM: Checking value: cq~p1 3/11/2024 11:13:55 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='3' 3/11/2024 11:13:55 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002002'~p5 3/11/2024 11:13:55 PM: Checking value: undefined~p5 3/11/2024 11:13:55 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002002' 3/11/2024 11:13:55 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:13:55 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:14:05 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400002002' 3/11/2024 11:14:05 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:14:05 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '3' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:14:05 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:14:05 PM: 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=636, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 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=03002000400002002, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:14:05 AM, DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 11:14:05 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:14:05 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12233','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''3'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''636'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 24.'',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=''03002000400002002'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:14:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:14:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:14:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:14:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:14:10 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:14:10 PM: Checking value: cq~p1 3/11/2024 11:14:10 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:14:10 PM: Checking value: undefined~p5 3/11/2024 11:14:10 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:14:10 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:14:10 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' and WHT.DETAIL_SR_NO='4' 3/11/2024 11:14:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:14:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:14:23 PM: 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 =5 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and WHT.Voucher_No ='0100007' and WHT.DETAIL_SR_NO = '4' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 3/11/2024 11:14:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:14:23 PM: 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=71244, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:14:23 AM, DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0100007 3/11/2024 11:14:23 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:14:23 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12234','GL_VOUCHER_DETAIL_T','malik.zealpak',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''4'',BRANCH_ID=''14'',ORG_ID=''5'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20232024'',VOUCHER_NO=''0100007'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''71244'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid With-Holding tax on staff salaries-Dec 23, office rent first floor -Jan 24 and strom fiber invoice-Jan 24.'',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=''01002000200003'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''CHQ'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO') 3/11/2024 11:14:23 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:14:23 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:14:23 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:14:24 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:14:28 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:15:42 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:15:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:15:42 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:15:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:15:42 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:15:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:16:31 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:16:31 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:16:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:16:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:16:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:16:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:16:36 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:16:58 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:17:11 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:17:11 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:17:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:17:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:17:12 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:17:12 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:17:23 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:17:33 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:18:24 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 3/11/2024 11:18:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:18:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:18:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:18:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:18:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:18:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:18:31 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:18:43 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:19:51 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:19:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:19:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:19:51 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:19:51 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:19:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:19:54 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:19:58 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:21:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100001' order by DETAIL_SR_NO 3/11/2024 11:21:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:07 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:16 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:21:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:21:16 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:16 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:19 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:24 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:21:29 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:21:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:29 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:29 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:21:32 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:35 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:21:47 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:21:47 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:21:47 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:21:47 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 11:21:48 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 11:21:48 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 11:21:48 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 11:21:48 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 3/11/2024 11:21:48 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 3/11/2024 11:21:48 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=5 3/11/2024 11:21:48 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 11:21:48 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 11:21:48 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='5' 3/11/2024 11:21:48 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 11:21:48 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=5 3/11/2024 11:21:48 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 11:21:48 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:21:49 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 11:21:49 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:21:54 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=5 3/11/2024 11:22:04 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 11:22:46 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 11:22:46 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='5'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100002'~p5 3/11/2024 11:22:46 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 11:22:46 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='5' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100002' 3/11/2024 11:22:46 PM: Checking value: cq~p1 3/11/2024 11:22:46 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='5'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 11:22:46 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 11:22:46 PM: Checking value: 3/11/2024 11:22:46 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100002' order by DETAIL_SR_NO 3/11/2024 11:22:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 11:22:46 PM: Checking value: ~p1~p5vd.org~p6id~p5='5'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 11:22:46 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 11:22:46 PM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 11:22:46 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002' 3/11/2024 11:22:46 PM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 11:22:46 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='5' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 11:22:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 11:22:46 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 11:22:46 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 11:22:46 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002' 3/11/2024 11:22:46 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 11:23:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 3/11/2024 11:23:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='5'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='0100007'~p5 3/11/2024 11:23:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 3/11/2024 11:23:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='5' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='0100007' 3/11/2024 11:23:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 3/11/2024 11:23:47 PM: Checking value: ~p1~p5vd.org~p6id~p5='5'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='0100007'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 3/11/2024 11:23:47 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 3/11/2024 11:23:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 3/11/2024 11:23:47 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100007'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 3/11/2024 11:23:47 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='5' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='0100007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 3/11/2024 11:23:47 PM: Checking value: gl~p6voucher~p6detail~p6t 3/11/2024 11:23:47 PM: Checking value: ~p1~p5org~p6id~p5='5'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='0100007' 3/11/2024 11:23:47 PM: Checking value: count(*)~p5COUNTER~p5 3/11/2024 11:23:47 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 3/11/2024 11:23:47 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100007' 3/11/2024 11:23:47 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='5' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='0100007' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 3/11/2024 11:23:47 PM: Checking value: cq~p1 3/11/2024 11:23:47 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='5'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='0100007'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 3/11/2024 11:23:47 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 3/11/2024 11:23:47 PM: Checking value: 3/11/2024 11:23:47 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0100007' order by DETAIL_SR_NO 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 11:24:27 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'JV','20232024','0100002',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100007',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100006',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100005',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100004',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100003',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'PCV','20232024','0100001',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100003',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'JV','20232024','0100001',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100001',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100002',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100002',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealpak' , VERIFIED_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:29 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:29 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100001',1,'Verified ','V','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:29 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 11:24:35 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 11:24:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:24:54 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:24:54 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:54 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:54 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'JV','20232024','0100002',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:54 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 11:24:54 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100007' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100007',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100006' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100006',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100005' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100005',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100004' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100004',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100003',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'PCV','20232024','0100001',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100003' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100003',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'JV','20232024','0100001',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100001',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100002',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100002' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BRV','20232024','0100002',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealpak', APPROVAL_DATE=sysdate WHERE ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0100001' 3/11/2024 11:24:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (5,14,'BPV','20232024','0100001',2,'Approved ','A','malik.zealpak',sysdate,'Bulk Approval') 3/11/2024 11:24:55 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='5' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealpak' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 3/11/2024 11:25:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:25:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:25:04 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:25:04 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 11:25:05 PM: Checking value: ~p5TK~p6BRANCH~p6SETUP~p6T~p5a~p5 3/11/2024 11:25:05 PM: Checking value: ~p1~p5a.ORG~p6ID=5 3/11/2024 11:25:05 PM: Checking value: a.BRANCH~p6ID~p3a.BRANCH~p6DESC~p5~p5~p5 3/11/2024 11:25:05 PM: select a.BRANCH_ID,a.BRANCH_DESC from TK_BRANCH_SETUP_T a where a.ORG_ID=5 3/11/2024 11:25:05 PM: select a.FISCAL_YEAR,a.DEFAULT_TAG from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=5 params: ORG_ID=5 3/11/2024 11:25:09 PM: Checking value: cq~p1 3/11/2024 11:25:09 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=5~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 11:25:09 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 11:25:09 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 11:25:09 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=5and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 11:25:19 PM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T where trunc(voucher_date) between to_DATE('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY') And ORG_ID =5 AND BRANCH_ID = 14 3/11/2024 11:25:19 PM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T where trunc(advice_date) between to_date('01/01/2024','DD/MM/YYYY') and TO_DATE('31/01/2024','DD/MM/YYYY') And ORG_ID =5 AND BRANCH_ID = 14 3/11/2024 11:25:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:25:19 PM: update GL_PERIOD_SETUP_T set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=1/1/2024 11:25:19 PM, TO_DATE=1/31/2024 11:25:19 PM, FREEZE_DATE=, STATUS=C, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:25:19 AM, FISCAL_YEAR=20232024, PERIOND_NUMBER=7, ORG_ID=5, BRANCH_ID=14 3/11/2024 11:25:19 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:25:19 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12235','GL_PERIOD_SETUP_T','malik.zealpak',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''7'',ORG_ID=''5'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/01/2024 23:25:19'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/01/2024 23:25:19'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 3/11/2024 11:25:20 PM: Checking value: cq~p1 3/11/2024 11:25:20 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=5~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 11:25:20 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 11:25:20 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 11:25:20 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=5and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 11:25:29 PM: select count(*) COUNTER from GL_PERIOD_SETUP_T where Status = 'O' and FISCAL_YEAR= '20232024' and ORG_ID =5 AND BRANCH_ID =14 AND PERIOND_NUMBER <>9 3/11/2024 11:25:29 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:25:29 PM: update GL_PERIOD_SETUP_T set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=3/1/2024 11:25:29 PM, TO_DATE=3/31/2024 11:25:29 PM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:25:29 AM, FISCAL_YEAR=20232024, PERIOND_NUMBER=9, ORG_ID=5, BRANCH_ID=14 3/11/2024 11:25:29 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:25:29 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12236','GL_PERIOD_SETUP_T','malik.zealpak',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''9'',ORG_ID=''5'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/03/2024 23:25:29'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/03/2024 23:25:29'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealpak'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 3/11/2024 11:25:29 PM: Checking value: cq~p1 3/11/2024 11:25:29 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=5~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 3/11/2024 11:25:29 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 3/11/2024 11:25:29 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 3/11/2024 11:25:29 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=5and BRANCH_ID =14 order by PERIOND_NUMBER 3/11/2024 11:25:39 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='malik.zealpak' and e.org_id='5' 3/11/2024 11:25:39 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='malik.zealpak' and e.org_id='5' 3/11/2024 11:25:40 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:25:40 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 11:25:41 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 3/11/2024 11:25:41 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=5 3/11/2024 11:25:41 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:25:41 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:25:41 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:25:41 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:25:41 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 5 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 3/11/2024 11:25:41 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 3/11/2024 11:25:41 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 3/11/2024 11:25:41 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 11:25:41 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 11:25:41 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 11:25:41 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 3/11/2024 11:25:41 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:25:41 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 11:25:41 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 11:25:41 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:25:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:25:42 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:27:45 PM: Session Started ...... 3/11/2024 11:27:45 PM: {} 3/11/2024 11:27:45 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:27:45 PM: Session Ended ...... 3/11/2024 11:27:45 PM: {} 3/11/2024 11:27:46 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:27:46 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:27:49 PM: Session Started ...... 3/11/2024 11:27:49 PM: {} 3/11/2024 11:27:49 PM: Login btn Clicked 3/11/2024 11:27:49 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:27:49 PM: **************************** User royalocean.travel204 Login Request..... **************************** 3/11/2024 11:27:49 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 11:27:49 PM: ************* Deleting Un-Used Tokens.. For User: royalocean.travel204 ************* 3/11/2024 11:27:49 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 11:27:49 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=641, TOKEN_USED=N 3/11/2024 11:27:49 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=royalocean.travel204 3/11/2024 11:27:49 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:27:49 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=royalocean.travel204 3/11/2024 11:27:49 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 3/11/2024 11:27:49 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:27:49 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=2487, USERNAME=royalocean.travel204, PASSWORD=EwAzeu9Y0QmU+MAQkd9s8t+BuwMS014UrJQ08W9WTKg20mnPtu2K936HtasY6ug0fv5NE7MQy3dIKpx1dmAc105ok9DTc4flwI7bYsMYd9rJh1NdDWD+UgZ6ILgf/8t6, IP_ADDRESS=39.48.138.105, OTHER_INFO=Chrome122-122.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=3/12/2024 11:27:49 AM 3/11/2024 11:27:49 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 11:27:49 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=royalocean.travel204 3/11/2024 11:27:49 PM: **************************** User royalocean.travel204 Logged in Successfully.. **************************** 3/11/2024 11:27:49 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 3/11/2024 11:27:49 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=641 3/11/2024 11:27:49 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=641 3/11/2024 11:27:49 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:49 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=royalocean.travel204 3/11/2024 11:27:49 PM: sid c31ilchfji5132m5gfobhv4d 3/11/2024 11:27:49 PM: sid 52902dc5-713e-470e-8ec7-28c83cd22230 3/11/2024 11:27:49 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 3/11/2024 11:27:50 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:27:50 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=641 3/11/2024 11:27:50 PM: ************* Deleting Un-Used Tokens.. For User: ************* 3/11/2024 11:27:50 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 3/11/2024 11:27:50 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=royalocean.travel204 3/11/2024 11:27:50 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:27:50 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:50 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 11:27:50 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 11:27:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 11:27:50 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.ORG_ID='6' 3/11/2024 11:27:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:27:50 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='royalocean.travel204' 3/11/2024 11:27:50 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=641 3/11/2024 11:27:50 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:50 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 11:27:50 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:27:50 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:50 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=641, APPLICATION_ID=23, USERID2=641, APPLICATION_ID2=23 3/11/2024 11:27:50 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23 3/11/2024 11:27:50 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23 3/11/2024 11:27:50 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:50 PM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 3/11/2024 11:27:51 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 3/11/2024 11:27:51 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 3/11/2024 11:27:51 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ROYALOCEAN.TRAVEL204 3/11/2024 11:27:51 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=ROYALOCEAN.TRAVEL204, ORG_ID=6 3/11/2024 11:27:51 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=royalocean.travel204 3/11/2024 11:27:51 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=royalocean.travel204 3/11/2024 11:27:55 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=641, APPLICATION_ID2=23, USERID2=641, APPLICATION_ID3=23 3/11/2024 11:27:55 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 3/11/2024 11:27:55 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:55 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=royalocean.travel204, BRANCH_ID=1 3/11/2024 11:27:55 PM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 3/11/2024 11:27:55 PM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 3/11/2024 11:27:55 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=royalocean.travel204 3/11/2024 11:27:55 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:55 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 3/11/2024 11:27:55 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 3/11/2024 11:27:55 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=royalocean.travel204 3/11/2024 11:27:56 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 11:27:56 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 11:27:57 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:27:57 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 11:28:07 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 11:28:07 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='royalocean.travel204' and e.org_id='6' 3/11/2024 11:28:08 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:28:08 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 3/11/2024 11:28:08 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 3/11/2024 11:28:08 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 3/11/2024 11:28:08 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 3/11/2024 11:28:08 PM: select USERID from SM_USERS_T where USERNAME='royalocean.travel204' 3/11/2024 11:28:08 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='royalocean.travel204' 3/11/2024 11:28:09 PM: select * from COUNTRY order by COUNTRY_CODE 3/11/2024 11:28:09 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 3/11/2024 11:28:09 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 3/11/2024 11:28:09 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=641, ORG_ID=6, BRANCH_ID=1 3/11/2024 11:28:43 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 3/11/2024 11:29:15 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=3, BRANCH_ID=1 3/11/2024 11:29:15 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=3, BRANCH_ID=1 3/11/2024 11:29:25 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=3, NM_OF_DAYS=10 3/11/2024 11:29:39 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=6, BRANCH_ID=1 3/11/2024 11:29:39 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=6, BRANCH_ID=1 3/11/2024 11:29:39 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 3/11/2024 11:29:39 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 3/11/2024 11:29:44 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 3/11/2024 11:29:47 PM: Session Ended ...... 3/11/2024 11:29:47 PM: {} 3/11/2024 11:29:49 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=6, BRANCH_ID=1 3/11/2024 11:29:49 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=6, BRANCH_ID=1 3/11/2024 11:29:52 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=6, NM_OF_DAYS=15 3/11/2024 11:30:01 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=7, BRANCH_ID=1 3/11/2024 11:30:01 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=7, BRANCH_ID=1 3/11/2024 11:30:03 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('29/02/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:30:03 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:30:03 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('29/02/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:30:03 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:30:03 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:30:03 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('29/02/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:30:03 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:30:03 PM: select 'JV' from dual 3/11/2024 11:30:03 PM: select '0200001' from dual 3/11/2024 11:30:03 PM: select to_char(to_date('29/02/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:30:03 PM: select '20232024' from dual 3/11/2024 11:30:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:30:03 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0200001, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=JV-0200001/02/20232024, VOUCHER_AMOUNT=1182000, VOUCHER_DATE=2/29/2024 11:30:03 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Being recording of staff salaries for the month of February 2024., CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:30:03 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:30:03 AM 3/11/2024 11:30:03 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:30:03 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12237','GL_VOUCHER_HEADER_T','malik.zealpak',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0200001'',''5'',''14'',''JV-0200001/02/20232024'',''1182000'',to_date(''29/02/2024 23:30:03'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20232024'',''Being recording of staff salaries for the month of February 2024.'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:30:04 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:30:04 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:30:04 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:30:04 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:30:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:30:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:30:04 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:30:05 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=7, NM_OF_DAYS=10 3/11/2024 11:30:05 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:30:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:30:08 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:30:08 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:08 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:30:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:30:08 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:30:11 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=7, NM_OF_DAYS=31 3/11/2024 11:30:16 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=3, BRANCH_ID=1 3/11/2024 11:30:16 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=3, BRANCH_ID=1 3/11/2024 11:30:21 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=3, NM_OF_DAYS=15 3/11/2024 11:30:27 PM: Checking value: cq~p1 3/11/2024 11:30:27 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05001000100001'~p5 3/11/2024 11:30:27 PM: Checking value: undefined~p5 3/11/2024 11:30:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05001000100001' 3/11/2024 11:30:29 PM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 3/11/2024 11:30:29 PM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 3/11/2024 11:30:32 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=6, NM_OF_DAYS=15 3/11/2024 11:30:41 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200001' 3/11/2024 11:30:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05001000100001' 3/11/2024 11:30:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:30:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:30:41 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=1182000, 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 February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:30:41 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:30:41 AM 3/11/2024 11:30:41 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:30:41 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12238','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''JV'',''20232024'',''0200001'',null,''1182000'',''0'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05001000100001'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:30:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:42 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:30:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:30:42 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:30:42 PM: Checking value: cq~p1 3/11/2024 11:30:42 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05001000100001'~p5 3/11/2024 11:30:42 PM: Checking value: undefined~p5 3/11/2024 11:30:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05001000100001' 3/11/2024 11:30:42 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:30:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:30:46 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=6, NM_OF_DAYS=15 3/11/2024 11:31:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:31:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:31:01 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:31:10 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=3, BRANCH_ID=1 3/11/2024 11:31:10 PM: Checking value: cq~p1 3/11/2024 11:31:10 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 11:31:10 PM: Checking value: undefined~p5 3/11/2024 11:31:10 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400003' 3/11/2024 11:31:10 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=3, BRANCH_ID=1 3/11/2024 11:31:18 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=3, NM_OF_DAYS=15 3/11/2024 11:31:30 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200001' 3/11/2024 11:31:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400003' 3/11/2024 11:31:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:31:30 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:31:30 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=31145, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:31:30 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:31:30 AM 3/11/2024 11:31:30 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:31:30 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12239','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''JV'',''20232024'',''0200001'',null,''0'',''31145'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400003'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:31:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:31:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:31:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:31:31 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:31:31 PM: Checking value: cq~p1 3/11/2024 11:31:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 11:31:31 PM: Checking value: undefined~p5 3/11/2024 11:31:31 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:31:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400003' 3/11/2024 11:31:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:31:35 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:31:35 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:31:35 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:31:45 PM: Checking value: cq~p1 3/11/2024 11:31:45 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400003'~p5 3/11/2024 11:31:45 PM: Checking value: undefined~p5 3/11/2024 11:31:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400003' 3/11/2024 11:31:53 PM: Checking value: cq~p1 3/11/2024 11:31:53 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:31:53 PM: Checking value: undefined~p5 3/11/2024 11:31:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:32:17 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0200001' 3/11/2024 11:32:17 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:32:17 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:32:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:32:17 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=JV, FISCAL_YEAR=20232024, VOUCHER_NO=0200001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1150855, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of February 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:32:17 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:32:17 AM 3/11/2024 11:32:17 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:32:17 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12240','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''JV'',''20232024'',''0200001'',null,''0'',''1150855'',''0'',''0'',''0'',''Being recording of staff salaries for the month of February 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:32:18 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' order by DETAIL_SR_NO 3/11/2024 11:32:18 PM: Checking value: cq~p1 3/11/2024 11:32:18 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:32:18 PM: Checking value: undefined~p5 3/11/2024 11:32:18 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:32:18 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:32:18 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:32:18 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200001' and WHT.DETAIL_SR_NO='3' 3/11/2024 11:32:18 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:32:18 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:33:00 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:33:06 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:33:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:33:06 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:33:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:33:09 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:35:08 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:35:08 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:35:08 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:35:08 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:35:08 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:35:08 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:35:08 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:35:08 PM: select 'BRV' from dual 3/11/2024 11:35:08 PM: select '0300001' from dual 3/11/2024 11:35:08 PM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:35:08 PM: select '20232024' from dual 3/11/2024 11:35:08 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:35:08 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300001, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0300001/03/20232024, VOUCHER_AMOUNT=1500000, VOUCHER_DATE=3/1/2024 11:35:08 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Funds received from Tidal Waves to The Zeal Pak Saving account., CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:35:08 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:35:08 AM 3/11/2024 11:35:08 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:35:08 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12241','GL_VOUCHER_HEADER_T','malik.zealpak',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300001'',''5'',''14'',''BRV-0300001/03/20232024'',''1500000'',to_date(''01/03/2024 23:35:08'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Funds received from Tidal Waves to The Zeal Pak Saving account.'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:35:08 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:35:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:35:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:35:08 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:35:08 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:35:08 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:35:08 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:35:09 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:35:09 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:35:09 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:35:25 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:35:25 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:35:25 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:35:25 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:35:25 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:35:25 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:35:28 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:35:37 PM: Checking value: cq~p1 3/11/2024 11:35:37 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:35:37 PM: Checking value: undefined~p5 3/11/2024 11:35:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:35:57 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300001' 3/11/2024 11:35:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:35:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:35:57 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:35:57 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=1500000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves to The 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:35:57 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:35:57 AM 3/11/2024 11:35:57 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:35:57 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12242','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BRV'',''20232024'',''0300001'',null,''1500000'',''0'',''0'',''0'',''0'',''Funds received from Tidal Waves to The Zeal Pak Saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',''ONL'',null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:35:58 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:35:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:35:58 PM: Checking value: cq~p1 3/11/2024 11:35:58 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:35:58 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:35:58 PM: Checking value: undefined~p5 3/11/2024 11:35:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:35:58 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:35:58 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:35:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:36:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:36:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:36:00 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:36:13 PM: Checking value: cq~p1 3/11/2024 11:36:13 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000100007'~p5 3/11/2024 11:36:13 PM: Checking value: undefined~p5 3/11/2024 11:36:13 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000100007' 3/11/2024 11:36:27 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300001' 3/11/2024 11:36:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000100007' 3/11/2024 11:36:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:36:27 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:36:27 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1500000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds received from Tidal Waves to The 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=03002000100007, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:36:27 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:36:27 AM 3/11/2024 11:36:27 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:36:27 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12243','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BRV'',''20232024'',''0300001'',null,''0'',''1500000'',''0'',''0'',''0'',''Funds received from Tidal Waves to The Zeal Pak Saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000100007'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:36:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:36:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:36:27 PM: Checking value: cq~p1 3/11/2024 11:36:27 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000100007'~p5 3/11/2024 11:36:27 PM: Checking value: undefined~p5 3/11/2024 11:36:27 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:36:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000100007' 3/11/2024 11:36:27 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:36:27 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:36:28 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:36:41 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:37:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:37:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:37:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:37:44 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:37:48 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:38:45 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:38:45 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:38:45 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:38:45 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:38:45 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:38:45 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:38:45 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:38:45 PM: select 'BPV' from dual 3/11/2024 11:38:45 PM: select '0300001' from dual 3/11/2024 11:38:45 PM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:38:45 PM: select '20232024' from dual 3/11/2024 11:38:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:38:45 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300001, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300001/03/20232024, VOUCHER_AMOUNT=1110855, VOUCHER_DATE=3/1/2024 11:38:45 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid staff salaries for the month of February 2024 through Dib connect online portal., CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:38:45 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:38:45 AM 3/11/2024 11:38:45 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:38:45 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12244','GL_VOUCHER_HEADER_T','malik.zealpak',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300001'',''5'',''14'',''BPV-0300001/03/20232024'',''1110855'',to_date(''01/03/2024 23:38:45'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid staff salaries for the month of February 2024 through Dib connect online portal.'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:38:45 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:38:45 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:38:45 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:38:45 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:38:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:38:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:38:45 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:38:46 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:38:46 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:38:46 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:38:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:38:59 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:38:59 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:38:59 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:39:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:39:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:39:02 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:39:10 PM: Checking value: cq~p1 3/11/2024 11:39:10 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:39:10 PM: Checking value: undefined~p5 3/11/2024 11:39:10 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:39:21 PM: Session Started ...... 3/11/2024 11:39:21 PM: {} 3/11/2024 11:39:22 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:39:22 PM: Session Ended ...... 3/11/2024 11:39:22 PM: {} 3/11/2024 11:39:22 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:39:22 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:39:31 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300001' 3/11/2024 11:39:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:39:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:39:31 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:39:31 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=1110855, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries for the month of February 2024 through Dib connect 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.zealpak, CREATION_DATE=3/12/2024 11:39:31 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:39:31 AM 3/11/2024 11:39:31 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:39:31 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12245','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300001'',null,''1110855'',''0'',''0'',''0'',''0'',''Paid staff salaries for the month of February 2024 through Dib connect online portal.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:39:32 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:39:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:39:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:39:32 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:39:32 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:39:32 PM: Checking value: cq~p1 3/11/2024 11:39:32 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:39:32 PM: Checking value: undefined~p5 3/11/2024 11:39:32 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:39:32 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:39:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:39:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:39:34 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:39:41 PM: Checking value: cq~p1 3/11/2024 11:39:41 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:39:41 PM: Checking value: undefined~p5 3/11/2024 11:39:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:40:06 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300001' 3/11/2024 11:40:06 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:40:06 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:40:06 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:40:06 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1110855, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salaries for the month of February 2024 through Dib connect 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:40:05 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:40:05 AM 3/11/2024 11:40:06 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:40:06 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12246','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300001'',null,''0'',''1110855'',''0'',''0'',''0'',''Paid staff salaries for the month of February 2024 through Dib connect online portal.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',''ONL'',null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:40:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:40:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' order by DETAIL_SR_NO 3/11/2024 11:40:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:40:06 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300001' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:40:06 PM: Checking value: cq~p1 3/11/2024 11:40:06 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:40:06 PM: Checking value: undefined~p5 3/11/2024 11:40:06 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:40:06 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:40:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:40:13 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:40:17 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:40:17 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:40:17 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:40:17 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:40:41 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:41:59 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:41:59 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:41:59 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:41:59 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:41:59 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:41:59 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:41:59 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:41:59 PM: select 'BPV' from dual 3/11/2024 11:41:59 PM: select '0300002' from dual 3/11/2024 11:41:59 PM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:41:59 PM: select '20232024' from dual 3/11/2024 11:41:59 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:41:59 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300002, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300002/03/20232024, VOUCHER_AMOUNT=40000, VOUCHER_DATE=3/1/2024 11:41:59 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Staff salary (Peon) paif for the month of February 2024 through cash cheque., CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:41:59 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:41:59 AM 3/11/2024 11:41:59 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:41:59 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12247','GL_VOUCHER_HEADER_T','malik.zealpak',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300002'',''5'',''14'',''BPV-0300002/03/20232024'',''40000'',to_date(''01/03/2024 23:41:59'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Staff salary (Peon) paif for the month of February 2024 through cash cheque.'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:41:59 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:42:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:42:00 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:42:00 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:42:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:42:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:42:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:42:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:00 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:42:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:42:07 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:42:07 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:07 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:42:07 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:42:07 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:42:18 PM: Checking value: cq~p1 3/11/2024 11:42:18 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:42:18 PM: Checking value: undefined~p5 3/11/2024 11:42:18 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:42:41 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 11:42:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400006' 3/11/2024 11:42:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:42:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:42:41 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=40000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salary (Peon) paif for the month of February 2024 through cash cheque., 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.zealpak, CREATION_DATE=3/12/2024 11:42:41 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:42:41 AM 3/11/2024 11:42:41 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:42:41 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12248','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300002'',null,''40000'',''0'',''0'',''0'',''0'',''Staff salary (Peon) paif for the month of February 2024 through cash cheque.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400006'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:42:41 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:42:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:42:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:42 PM: Checking value: cq~p1 3/11/2024 11:42:42 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400006'~p5 3/11/2024 11:42:42 PM: Checking value: undefined~p5 3/11/2024 11:42:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400006' 3/11/2024 11:42:42 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:42:42 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:42:42 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:42:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:42:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:42:49 PM: Checking value: cq~p1 3/11/2024 11:42:49 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:42:49 PM: Checking value: undefined~p5 3/11/2024 11:42:49 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:43:04 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 11:43:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:43:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:43:04 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:43:04 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Staff salary (Peon) paif for the month of February 2024 through cash cheque., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:43:04 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:43:04 AM 3/11/2024 11:43:04 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:43:04 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12249','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300002'',null,''0'',''40000'',''0'',''0'',''0'',''Staff salary (Peon) paif for the month of February 2024 through cash cheque.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',''CHQ'',null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:43:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:43:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:43:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:43:04 PM: Checking value: cq~p1 3/11/2024 11:43:04 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:43:04 PM: Checking value: undefined~p5 3/11/2024 11:43:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:43:04 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:43:05 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:43:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:43:10 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:44:21 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:44:21 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:44:22 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:44:22 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:44:26 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:45:01 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:45:01 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:45:01 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:45:01 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:45:01 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:45:01 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:45:01 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:45:01 PM: select 'BRV' from dual 3/11/2024 11:45:01 PM: select '0300002' from dual 3/11/2024 11:45:01 PM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:45:01 PM: select '20232024' from dual 3/11/2024 11:45:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:45:01 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300002, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0300002/03/20232024, VOUCHER_AMOUNT=1389.43, VOUCHER_DATE=3/1/2024 11:45:01 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:45:01 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:45:01 AM 3/11/2024 11:45:01 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:45:01 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12250','GL_VOUCHER_HEADER_T','malik.zealpak',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0300002'',''5'',''14'',''BRV-0300002/03/20232024'',''1389.43'',to_date(''01/03/2024 23:45:01'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20232024'',''Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:45:01 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:45:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:45:01 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:45:02 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:45:02 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:45:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:45:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:45:02 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:45:02 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:45:02 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:45:15 PM: Session Started ...... 3/11/2024 11:45:15 PM: {} 3/11/2024 11:45:15 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 from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/1/Doc-002399' and p.BRANCH_ID=1 3/11/2024 11:45:15 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/2024/4/1/Doc-002399' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 11:45:15 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/2024/4/1/Doc-002399' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 11:45:15 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 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/1/Doc-002399' 3/11/2024 11:45:16 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 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/4/1/Doc-002399' 3/11/2024 11:45:16 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 11:45:16 PM: select * from Travel_plan_t 3/11/2024 11:45:16 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/2024/4/1/Doc-002399' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 11:45:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:45:33 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:45:33 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:45:33 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:45:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:45:33 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:45:41 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:45:48 PM: Checking value: cq~p1 3/11/2024 11:45:48 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:45:48 PM: Checking value: undefined~p5 3/11/2024 11:45:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:46:03 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 11:46:03 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:46:03 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:46:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:46:03 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=1389.43, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:46:03 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:46:03 AM 3/11/2024 11:46:03 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:46:03 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12251','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BRV'',''20232024'',''0300002'',null,''1389.43'',''0'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:46:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:46:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:46:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:46:04 PM: Checking value: cq~p1 3/11/2024 11:46:04 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:46:04 PM: Checking value: undefined~p5 3/11/2024 11:46:04 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:46:04 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:46:04 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:46:04 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:46:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:46:07 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:46:07 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:46:14 PM: Checking value: cq~p1 3/11/2024 11:46:14 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:46:14 PM: Checking value: undefined~p5 3/11/2024 11:46:14 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:46:30 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300002' 3/11/2024 11:46:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100014' 3/11/2024 11:46:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:46:30 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:46:30 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BRV, FISCAL_YEAR=20232024, VOUCHER_NO=0300002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1389.43, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, 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.zealpak, CREATION_DATE=3/12/2024 11:46:30 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:46:30 AM 3/11/2024 11:46:30 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:46:30 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12252','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BRV'',''20232024'',''0300002'',null,''0'',''1389.43'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:46:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' order by DETAIL_SR_NO 3/11/2024 11:46:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:46:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:46:31 PM: Checking value: cq~p1 3/11/2024 11:46:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:46:31 PM: Checking value: undefined~p5 3/11/2024 11:46:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:46:31 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300002' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:46:31 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:46:31 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:46:39 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:46:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:46:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:46:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:46:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:47:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:47:09 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:47:09 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:47:09 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:47:09 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:47:09 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:47:09 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:47:09 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:47:09 PM: select 'BPV' from dual 3/11/2024 11:47:10 PM: select '0300003' from dual 3/11/2024 11:47:10 PM: select to_char(to_date('01/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:47:10 PM: select '20232024' from dual 3/11/2024 11:47:10 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:47:10 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300003, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300003/03/20232024, VOUCHER_AMOUNT=208.41, VOUCHER_DATE=3/1/2024 11:47:10 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:47:09 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:47:09 AM 3/11/2024 11:47:10 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:47:10 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12253','GL_VOUCHER_HEADER_T','malik.zealpak',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 (''0300003'',''5'',''14'',''BPV-0300003/03/20232024'',''208.41'',to_date(''01/03/2024 23:47:10'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:47:10 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:47:10 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:47:10 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:47:10 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:47:10 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 11:47:10 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:47:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:11 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:47:11 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:47:11 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:13 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:47:13 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 11:47:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:47:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:13 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:47:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:16 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:47:23 PM: Checking value: cq~p1 3/11/2024 11:47:23 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:47:23 PM: Checking value: undefined~p5 3/11/2024 11:47:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:47:42 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300003' 3/11/2024 11:47:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100014' 3/11/2024 11:47:42 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:47:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:47:42 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=208.41, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, 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.zealpak, CREATION_DATE=3/12/2024 11:47:42 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:47:42 AM 3/11/2024 11:47:42 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:47:42 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12254','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300003'',null,''208.41'',''0'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100014'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:47:43 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 11:47:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:47:43 PM: Checking value: cq~p1 3/11/2024 11:47:43 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100014'~p5 3/11/2024 11:47:43 PM: Checking value: undefined~p5 3/11/2024 11:47:43 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100014' 3/11/2024 11:47:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:43 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:47:43 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:47:43 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:44 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:47:44 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:47:44 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:47:52 PM: select USERID FROM SM_USERS_T WHERE USERNAME='globaltips.agent' 3/11/2024 11:47:52 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=494 and ORG_ID='6' AND BRANCH_ID=1 3/11/2024 11:47:52 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='globaltips.agent' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 11:47:52 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='globaltips.agent' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 3/11/2024 11:47:52 PM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","MUHAMMAD JAWED AHSAN","03338211137","ahsanjawed.pk@gmail.com","01/10/1975","DM8671123","8220151701129","Apartment # B-302. Ali Residency, Sector 11-A, North Karachi, Karachi, Pakistan","03/06/2024","950","16",null,"V","3","15","003",""],"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":"MUHAMMAD ASIM JAWED,4,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 3/11/2024 11:47:52 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 3/11/2024 11:47:52 PM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 3/11/2024 11:47:52 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 3/11/2024 11:47:52 PM: select '03/06/2024' from dual 3/11/2024 11:47:52 PM: select '002539' from dual 3/11/2024 11:47:52 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' AND DOCUMENT_NUMBER='002539' 3/11/2024 11:47:52 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' 3/11/2024 11:47:52 PM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/6/3/Doc-002539','1' ,'MUHAMMAD ASIM JAWED' ,'4' ,'100' , 'globaltips.agent', sysdate, 'globaltips.agent', sysdate) 3/11/2024 11:47:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:47:52 PM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, CANCEL_STATUS=, DOCUMENT_NUMBER=002539, POLICY_NUMBER=SIL/P/2024/6/3/Doc-002539, Full_Name=MUHAMMAD JAWED AHSAN, Mobile_No=03338211137, Email=ahsanjawed.pk@gmail.com, DATE_OF_BIRTH=10/1/1975 11:47:52 PM, Passport_No=DM8671123, CNIC_NO=8220151701129, ADDRESS=Apartment # B-302. Ali Residency, Sector 11-A, North Karachi, Karachi, Pakistan, START_DATE=6/3/2024 11:47:52 PM, CONTRIBUTION_AMOUNT=950, PLAN_TYPE=16, Filer=, TRAVEL_PURPOSE=V, Plan=3, NM_OF_DAYS=15, DESTINATION_COUNTRY=003, DESTINATION2=, CREATED_BY=globaltips.agent, CREATION_DATE=3/12/2024 11:47:52 AM, LAST_UPDATED_BY=globaltips.agent, LAST_UPDATE_DATE=3/12/2024 11:47:52 AM 3/11/2024 11:47:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:47:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12255','TRAVLE_POLICY_T','globaltips.agent',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''002539'',''SIL/P/2024/6/3/Doc-002539'',''MUHAMMAD JAWED AHSAN'',''03338211137'',''ahsanjawed.pk@gmail.com'',to_date(''01/10/1975 23:47:52'',''dd/mm/yyyy hh24:mi:ss''),''DM8671123'',''8220151701129'',''Apartment # B-302. Ali Residency, Sector 11-A, North Karachi, Karachi, Pakistan'',to_date(''03/06/2024 23:47:52'',''dd/mm/yyyy hh24:mi:ss''),''950'',''16'',null,''V'',''3'',''15'',''003'',null,''globaltips.agent'',sysdate,''globaltips.agent'',sysdate)') 3/11/2024 11:47:54 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='globaltips.agent' 3/11/2024 11:47:54 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='globaltips.agent' 3/11/2024 11:47:54 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='globaltips.agent' 3/11/2024 11:47:54 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' AND a.CREATED_BY='globaltips.agent' 3/11/2024 11:47:56 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=3, BRANCH_ID=1 3/11/2024 11:47:56 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=3, BRANCH_ID=1 3/11/2024 11:47:56 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='002539' AND a.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 11:47:56 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=3, NM_OF_DAYS=15 3/11/2024 11:47:57 PM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 3/11/2024 11:47:57 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=3, NM_OF_DAYS=15 3/11/2024 11:47:57 PM: Checking value: cq~p1 3/11/2024 11:47:57 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:47:57 PM: Checking value: undefined~p5 3/11/2024 11:47:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:48:12 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300003' 3/11/2024 11:48:12 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:48:12 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:48:12 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:48:12 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=208.41, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:48:12 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:48:12 AM 3/11/2024 11:48:12 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:48:12 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12256','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300003'',null,''0'',''208.41'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0550196002 FOR THE M/O OF Feb'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:48:13 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' order by DETAIL_SR_NO 3/11/2024 11:48:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:48:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:48:13 PM: Checking value: cq~p1 3/11/2024 11:48:13 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:48:13 PM: Checking value: undefined~p5 3/11/2024 11:48:13 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:48:13 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300003' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:48:13 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:48:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:48:20 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:48:24 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 from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' and p.BRANCH_ID=1 3/11/2024 11:48:25 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/2024/6/3/Doc-002539' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 11:48:25 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/2024/6/3/Doc-002539' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 3/11/2024 11:48:25 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 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' 3/11/2024 11:48:25 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 WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/6/3/Doc-002539' 3/11/2024 11:48:25 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 3/11/2024 11:48:25 PM: select * from Travel_plan_t 3/11/2024 11:48:25 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/2024/6/3/Doc-002539' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 3/11/2024 11:48:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:48:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:48:44 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:48:44 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:48:48 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:49:17 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:49:17 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0200004' order by DETAIL_SR_NO 3/11/2024 11:49:17 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:49:17 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:49:17 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:49:17 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:49:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:49:33 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:49:33 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:49:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:49:50 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:49:59 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/03/2024','DD/MM/YYYY')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=5 3/11/2024 11:49:59 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:49:59 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/mm/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('06/03/2024','dd/mm/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=5, BRANCH_ID=14 3/11/2024 11:49:59 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:49:59 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='5' and NUMGEN_ID='VOUCHER_NO' 3/11/2024 11:49:59 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='5' and FISCAL_YEAR='20232024' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 3/11/2024 11:49:59 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '5' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 3/11/2024 11:49:59 PM: select 'BPV' from dual 3/11/2024 11:49:59 PM: select '0300004' from dual 3/11/2024 11:49:59 PM: select to_char(to_date('06/03/2024','dd/mm/yyyy'),'MM') from dual 3/11/2024 11:49:59 PM: select '20232024' from dual 3/11/2024 11:49:59 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:49:59 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0300004, ORG_ID=5, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0300004/03/20232024, VOUCHER_AMOUNT=272250, VOUCHER_DATE=3/6/2024 11:49:59 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_DESCRIPTION=Paid office rent 1st floor for the month of March 2024., CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:49:59 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:49:59 AM 3/11/2024 11:49:59 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:49:59 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12257','GL_VOUCHER_HEADER_T','malik.zealpak',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 (''0300004'',''5'',''14'',''BPV-0300004/03/20232024'',''272250'',to_date(''06/03/2024 23:49:59'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20232024'',''Paid office rent 1st floor for the month of March 2024.'',''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:50:00 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 3/11/2024 11:50:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=0 3/11/2024 11:50:00 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:50:00 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:50:00 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 11:50:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:50:00 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:01 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:50:01 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:50:01 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:50:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 11:50:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:50:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:07 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024 3/11/2024 11:50:07 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:13 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=5 3/11/2024 11:50:29 PM: Checking value: cq~p1 3/11/2024 11:50:29 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 11:50:29 PM: Checking value: undefined~p5 3/11/2024 11:50:29 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100016' 3/11/2024 11:50:48 PM: Session Ended ...... 3/11/2024 11:50:48 PM: {} 3/11/2024 11:50:52 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300004' 3/11/2024 11:50:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='05008000100016' 3/11/2024 11:50:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:50:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:50:52 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300004, REF_DTL_NO=, DEBIT_BASE_CURR=272250, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of March 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=05008000100016, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:50:52 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:50:52 AM 3/11/2024 11:50:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:50:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12258','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300004'',null,''272250'',''0'',''0'',''0'',''0'',''Paid office rent 1st floor for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100016'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:50:52 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 11:50:52 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:50:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:53 PM: Checking value: cq~p1 3/11/2024 11:50:53 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='05008000100016'~p5 3/11/2024 11:50:53 PM: Checking value: undefined~p5 3/11/2024 11:50:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='05008000100016' 3/11/2024 11:50:53 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='1' 3/11/2024 11:50:53 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:50:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:50:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:50:54 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:51:31 PM: Checking value: cq~p1 3/11/2024 11:51:31 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 11:51:31 PM: Checking value: undefined~p5 3/11/2024 11:51:31 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002003' 3/11/2024 11:51:44 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300004' 3/11/2024 11:51:44 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='03002000400002003' 3/11/2024 11:51:44 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:51:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:51:44 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=39312, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of March 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=03002000400002003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:51:44 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:51:44 AM 3/11/2024 11:51:44 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:51:44 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12259','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300004'',null,''0'',''39312'',''0'',''0'',''0'',''Paid office rent 1st floor for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000400002003'',null,''PKR'',null,null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:51:45 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 11:51:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:51:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:51:45 PM: Checking value: cq~p1 3/11/2024 11:51:45 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='03002000400002003'~p5 3/11/2024 11:51:45 PM: Checking value: undefined~p5 3/11/2024 11:51:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='03002000400002003' 3/11/2024 11:51:45 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='2' 3/11/2024 11:51:45 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:51:45 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:51:47 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:51:47 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:51:47 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=5 AND BRANCH_ID=14 3/11/2024 11:51:55 PM: Checking value: cq~p1 3/11/2024 11:51:55 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:51:55 PM: Checking value: undefined~p5 3/11/2024 11:51:55 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:52:20 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='5' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20232024 and VOUCHER_NO='0300004' 3/11/2024 11:52:20 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=5 AND CD.COA_CODE='01002000200003' 3/11/2024 11:52:20 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=5 AND MANDATORY_TAG='Y' 3/11/2024 11:52:20 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 3/11/2024 11:52:20 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=5, VOUCHER_TYPE=BPV, FISCAL_YEAR=20232024, VOUCHER_NO=0300004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=232938, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid office rent 1st floor for the month of March 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=01002000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealpak, CREATION_DATE=3/12/2024 11:52:20 AM, LAST_UPDATED_BY=malik.zealpak, LAST_UPDATE_DATE=3/12/2024 11:52:20 AM 3/11/2024 11:52:20 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 3/11/2024 11:52:20 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('12260','GL_VOUCHER_DETAIL_T','malik.zealpak',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'',''5'',''BPV'',''20232024'',''0300004'',null,''0'',''232938'',''0'',''0'',''0'',''Paid office rent 1st floor for the month of March 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200003'',null,''PKR'',''ONL'',null,null,null,null,''malik.zealpak'',sysdate,''malik.zealpak'',sysdate)') 3/11/2024 11:52:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 3/11/2024 11:52:20 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/mm/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' order by DETAIL_SR_NO 3/11/2024 11:52:21 PM: Checking value: cq~p1 3/11/2024 11:52:21 PM: Checking value: ~p4~p5D.DIMENSION~p6ID~p3D.DIMENSION~p6NAME~p5from~p5DIMENSION~p6SETUP~p6T~p5D~p5left~p5join~p5COA~p6DIMENSION~p6MAPPING~p6T~p5CD~p5~p5ON~p5D.ORG~p6ID=CD.ORG~p6ID~p5~p2~p5D.DIMENSION~p6ID=CD.DIMENSION~p6ID~p5~p5~p1~p5CD.ORG~p6ID=5~p5~p2~p5CD.COA~p6CODE='01002000200003'~p5 3/11/2024 11:52:21 PM: Checking value: undefined~p5 3/11/2024 11:52:21 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID and D.DIMENSION_ID=CD.DIMENSION_ID where CD.ORG_ID=5 and CD.COA_CODE='01002000200003' 3/11/2024 11:52:21 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:52:21 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='5' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0300004' and WHT.DETAIL_SR_NO='3' 3/11/2024 11:52:21 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 3/11/2024 11:52:21 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 3/11/2024 11:52:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:52:32 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 3/11/2024 11:52:32 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:52:32 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 3/11/2024 11:52:33 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 11:52:33 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 3/11/2024 11:52:33 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 3/11/2024 11:52:33 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 3/11/2024 11:52:33 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 3/11/2024 11:52:33 PM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE from TK_DOC_HEADER_T where ORG_ID =5 and BRANCH_ID=14 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 3/11/2024 11:52:34 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 3/11/2024 11:52:34 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 3/11/2024 11:52:34 PM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=5 3/11/2024 11:52:34 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 3/11/2024 11:52:34 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=5 3/11/2024 11:52:34 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=5 3/11/2024 11:52:34 PM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.zealpak' and SMT.Org_ID =5 order by TBT.BRANCH_ID asc 3/11/2024 11:52:55 PM: Checking value: (~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, 0 opening~p6DEBIT~p6BASE~p6CURR, 0 opening~p6CREDIT~p6BASE~p6CURR, SUM(VD.DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between TO~p6DATE('01/07/2023', 'dd/mm/yyyy') ~p2 TO~p6DATE('12/03/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 5 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, SUM(VD.DEBIT~p6BASE~p6CURR) opening~p6DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR, 0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20232024 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=5) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 5 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'RJV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '09001000100001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 COST~p6CENTER~p6CODE, COA~p6CODE, SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht ~p1 wht.ORG~p6ID = 5 ~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 3/11/2024 11:52:55 PM: Checking value: Group~p5by~p5~p5~p5COA.COA~p6CODE~p3~p5COA.COA~p6DESC~p5~p3BranchTab.BRANCH~p6DESC~p3~p5~p5org.ORG~p6DESC~p5~p5order~p5by~p5COA~p6CODE~p5~p5~p5 3/11/2024 11:52:55 PM: Checking value: BranchTab.branch~p6desc,org.ORG~p6DESC, COA.COA~p6CODE, COA.COA~p6DESC , SUM(OPENING~p6DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(opening~p6CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, SUM(DEBIT~p6BASE~p6CURR) DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) CREDIT~p6BASE~p6CURR ,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) else 0 end CLOSING~p6DEBIT,case when SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) > 0 then 0 ELSE ABS( SUM(OPENING~p6DEBIT~p6BASE~p6CURR) + SUM(DEBIT~p6BASE~p6CURR) - SUM(opening~p6CREDIT~p6BASE~p6CURR) - SUM(CREDIT~p6BASE~p6CURR) ) end CLOSING~p6CREDIT~p5 3/11/2024 11:52:55 PM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (select VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') and TO_DATE('12/03/2024', 'dd/mm/yyyy') and wht.ORG_ID = 5 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=5) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 5 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'RJV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 5 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 3/11/2024 11:52:55 PM: select BranchTab.branch_desc,org.ORG_DESC, COA.COA_CODE, COA.COA_DESC , SUM(OPENING_DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(opening_CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, SUM(DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) CREDIT_BASE_CURR ,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (SELECT VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2023', 'dd/mm/yyyy') AND TO_DATE('12/03/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 5 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=5) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 5 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'RJV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '09001000100001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 5 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 3/11/2024 11:55:11 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 3/11/2024 11:55:11 PM: Session Ended ...... 3/11/2024 11:55:11 PM: {} 3/11/2024 11:55:12 PM: select * from SM_APPLICATION_SETUP_T 3/11/2024 11:55:12 PM: select * from SM_APPLICATION_SETUP_T