Log File Initialized... 9/11/2024 12:52:41 AM 9/11/2024 12:52:41 AM: Session Started ...... 9/11/2024 12:52:41 AM: {} 9/11/2024 12:52:41 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 12:52:41 AM: Session Ended ...... 9/11/2024 12:52:41 AM: {} 9/11/2024 12:52:43 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 12:52:43 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 12:53:21 AM: Session Started ...... 9/11/2024 12:53:21 AM: {} 9/11/2024 12:53:21 AM: Login btn Clicked 9/11/2024 12:53:21 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 12:53:21 AM: **************************** User globaltips.agent Login Request..... **************************** 9/11/2024 12:53:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 9/11/2024 12:53:21 AM: ************* Deleting Un-Used Tokens.. For User: globaltips.agent ************* 9/11/2024 12:53:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 9/11/2024 12:53:21 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=494, TOKEN_USED=N 9/11/2024 12:53:21 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=globaltips.agent 9/11/2024 12:53:21 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 12:53:21 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=globaltips.agent 9/11/2024 12:53:21 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 12:53:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 12:53:21 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=7536, USERNAME=globaltips.agent, PASSWORD=g5dnxox2CHbgRijS2wwepEskIzhmhkspm7xfv8ACAaeuuRzZSgG86l1MsC0vDVgxMCJKmaObDZ38ViXXgfNieQVt0JLx+XanGWu6dJuzX3Wcb8teFKO55QBi6Koy8cZ4, IP_ADDRESS=175.107.225.23, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 12:53:21 PM 9/11/2024 12:53:21 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 9/11/2024 12:53:21 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltips.agent 9/11/2024 12:53:21 AM: **************************** User globaltips.agent Logged in Successfully.. **************************** 9/11/2024 12:53:21 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 12:53:21 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=494 9/11/2024 12:53:21 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=494 9/11/2024 12:53:21 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 9/11/2024 12:53:21 AM: Request.IsSecureConnection True 9/11/2024 12:53:21 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=globaltips.agent 9/11/2024 12:53:22 AM: sid ded5n2kqylux2fkvaafhqhzy 9/11/2024 12:53:22 AM: sid 6d3530c9-6452-4ac5-b526-ab82045c645c 9/11/2024 12:53:22 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 12:53:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 12:53:23 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=494 9/11/2024 12:53:23 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 12:53:23 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 12:53:23 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=globaltips.agent 9/11/2024 12:53:23 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 12:53:23 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=globaltips.agent 9/11/2024 12:53:23 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='globaltips.agent' 9/11/2024 12:53:23 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=globaltips.agent 9/11/2024 12:53:23 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 9/11/2024 12:53:23 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='globaltips.agent' and e.ORG_ID='6' 9/11/2024 12:53:23 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' 9/11/2024 12:53:23 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' 9/11/2024 12:53:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 12:53:23 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' 9/11/2024 12:53:23 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=494 9/11/2024 12:53:23 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 9/11/2024 12:53:23 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23, USERID2=494, APPLICATION_ID3=23 9/11/2024 12:53:23 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 12:53:23 AM: DefaultMenuFound False 9/11/2024 12:53:23 AM: BranchRequired True 9/11/2024 12:53:23 AM: IsAgent False 9/11/2024 12:53:23 AM: ApplicationCount 1 9/11/2024 12:53:23 AM: BranchCount 1 9/11/2024 12:53:23 AM: ChannelCount 0 9/11/2024 12:53:23 AM: ModelCount 0 9/11/2024 12:53:23 AM: PartnerCount 0 9/11/2024 12:53:23 AM: RoleWiseDefault False 9/11/2024 12:53:23 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=globaltips.agent 9/11/2024 12:53:23 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 9/11/2024 12:53:23 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=494, APPLICATION_ID2=23 9/11/2024 12:53:23 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 9/11/2024 12:53:23 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=globaltips.agent 9/11/2024 12:53:23 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 12:53:24 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltips.agent 9/11/2024 12:53:24 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=494, APPLICATION_ID2=13 9/11/2024 12:53:24 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=494, APPLICATION_ID2=13 9/11/2024 12:53:24 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='globaltips.agent' and e.org_id='6' 9/11/2024 12:53:24 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='globaltips.agent' and e.org_id='6' 9/11/2024 12:53:24 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 12:53:24 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 12:53:31 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=494, APPLICATION_ID2=13 9/11/2024 12:53:31 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=494, APPLICATION_ID2=13 9/11/2024 12:53:31 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' 9/11/2024 12:53:31 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' 9/11/2024 12:53:31 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 12:53:31 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 12:53:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 12:53:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 12:53:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 12:53:35 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='globaltips.agent' 9/11/2024 12:53:35 AM: select USERID from SM_USERS_T where USERNAME='globaltips.agent' 9/11/2024 12:53:35 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 12:53:35 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 12:53:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 12:53:36 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=494, ORG_ID=6, BRANCH_ID=1 9/11/2024 12:58:04 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 9/11/2024 1:04:21 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 9/11/2024 1:04:21 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 9/11/2024 1:04:25 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=152 9/11/2024 1:04:33 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=3, NM_OF_DAYS=15 9/11/2024 1:05:40 AM: Session Started ...... 9/11/2024 1:05:40 AM: {} 9/11/2024 1:05:40 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:05:40 AM: Session Ended ...... 9/11/2024 1:05:40 AM: {} 9/11/2024 1:05:41 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:05:41 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:06:03 AM: select USERID FROM SM_USERS_T WHERE USERNAME='globaltips.agent' 9/11/2024 1:06:03 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=494 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:06:03 AM: 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' 9/11/2024 1:06:03 AM: 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' 9/11/2024 1:06:03 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=3 AND BRANCH_ID=1 9/11/2024 1:06:03 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SHEHZAD KHAN","03152866545","travelideas786@hotmail.com","01/05/1990","34","WC5143932","4210181643935","PLOT NO. 1, MEZZANINE-15 , BLOCK 3, DADA TERRACE NEAR MEDICARE HOSPITAL, SHAHEED E MILLAT ROAD, Karachi, Pakistan","20/09/2024","950","16","Y",null,"V","3","15","074",""],"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":"HASSAN MUHAMMAD,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 1:06:03 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 1:06:03 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 1:06:03 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 9/11/2024 1:06:03 AM: select '20/09/2024' from dual 9/11/2024 1:06:03 AM: select '004567' from dual 9/11/2024 1:06:03 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' AND DOCUMENT_NUMBER='004567' 9/11/2024 1:06:03 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' 9/11/2024 1:06:03 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/9/20/Doc-004567','1' ,'HASSAN MUHAMMAD' ,'15' ,'100' , 'globaltips.agent', sysdate, 'globaltips.agent', sysdate) 9/11/2024 1:06:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:06:03 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004567, POLICY_NUMBER=SIL/P/2024/9/20/Doc-004567, Full_Name=SHEHZAD KHAN, Mobile_No=03152866545, Email=travelideas786@hotmail.com, DATE_OF_BIRTH=5/1/1990 1:06:03 AM, AGE_AT_ENTRY=34, Passport_No=WC5143932, CNIC_NO=4210181643935, ADDRESS=PLOT NO. 1, MEZZANINE-15 , BLOCK 3, DADA TERRACE NEAR MEDICARE HOSPITAL, SHAHEED E MILLAT ROAD, Karachi, Pakistan, START_DATE=9/20/2024 1:06:03 AM, CONTRIBUTION_AMOUNT=950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=3, NM_OF_DAYS=15, DESTINATION_COUNTRY=074, DESTINATION2=, CREATED_BY=globaltips.agent, CREATION_DATE=9/11/2024 1:06:03 PM, LAST_UPDATED_BY=globaltips.agent, LAST_UPDATE_DATE=9/11/2024 1:06:03 PM 9/11/2024 1:06:03 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 1:06:03 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18008','TRAVLE_POLICY_T','globaltips.agent',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004567'',''SIL/P/2024/9/20/Doc-004567'',''SHEHZAD KHAN'',''03152866545'',''travelideas786@hotmail.com'',to_date(''01/05/1990 01:06:03'',''dd/mm/yyyy hh24:mi:ss''),''34'',''WC5143932'',''4210181643935'',''PLOT NO. 1, MEZZANINE-15 , BLOCK 3, DADA TERRACE NEAR MEDICARE HOSPITAL, SHAHEED E MILLAT ROAD, Karachi, Pakistan'',to_date(''20/09/2024 01:06:03'',''dd/mm/yyyy hh24:mi:ss''),''950'',''16'',''Y'',null,''V'',''3'',''15'',''074'',null,''globaltips.agent'',sysdate,''globaltips.agent'',sysdate)') 9/11/2024 1:06:03 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' 9/11/2024 1:06:03 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='globaltips.agent' 9/11/2024 1:06:03 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' 9/11/2024 1:06:03 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' AND a.CREATED_BY='globaltips.agent' 9/11/2024 1:06:07 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 9/11/2024 1:06:07 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=3, BRANCH_ID=1 9/11/2024 1:06:07 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15 9/11/2024 1:06:09 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='004567' AND a.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:06:09 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:06:09 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15 9/11/2024 1:06:32 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and p.BRANCH_ID=1 9/11/2024 1:06:32 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:06:32 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 1:06:32 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and p.branch_id=1 9/11/2024 1:06:32 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' and p.BRANCH_ID=1 9/11/2024 1:06:32 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 1:06:32 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/9/20/Doc-004567' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:07:18 AM: Session Started ...... 9/11/2024 1:07:18 AM: {} 9/11/2024 1:07:18 AM: Login btn Clicked 9/11/2024 1:07:18 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:07:18 AM: **************************** User premiotrvl.tours201 Login Request..... **************************** 9/11/2024 1:07:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=premiotrvl.tours201 9/11/2024 1:07:18 AM: ************* Deleting Un-Used Tokens.. For User: premiotrvl.tours201 ************* 9/11/2024 1:07:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=premiotrvl.tours201 9/11/2024 1:07:18 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=644, TOKEN_USED=N 9/11/2024 1:07:18 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=premiotrvl.tours201 9/11/2024 1:07:18 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:07:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=premiotrvl.tours201 9/11/2024 1:07:18 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:07:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:07:18 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=7537, USERNAME=premiotrvl.tours201, PASSWORD=KITD6G35jxQFO1BqjPfK2n4Kc9X6GQDd3DvTS+cSR9ixkVG8nTNfMACiI9bzTx6YuDi3dzR/tLS/3JUnc/Ux5+Xjv2esHIQznBtZ2hLPBC/uBICGrcEp5DIjiPUUHfJS, IP_ADDRESS=103.244.178.240, OTHER_INFO=Firefox130-130.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 1:07:18 PM 9/11/2024 1:07:18 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=premiotrvl.tours201 9/11/2024 1:07:18 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=premiotrvl.tours201 9/11/2024 1:07:18 AM: **************************** User premiotrvl.tours201 Logged in Successfully.. **************************** 9/11/2024 1:07:18 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 1:07:18 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=644 9/11/2024 1:07:18 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=644 9/11/2024 1:07:18 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=premiotrvl.tours201 9/11/2024 1:07:18 AM: Request.IsSecureConnection True 9/11/2024 1:07:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=premiotrvl.tours201 9/11/2024 1:07:18 AM: sid wda13ooowb5dcwlj52r55gj1 9/11/2024 1:07:18 AM: sid 3670bd21-55a7-42d6-917d-981eb85d6503 9/11/2024 1:07:18 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 1:07:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:07:19 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=644 9/11/2024 1:07:19 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 1:07:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:07:19 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=premiotrvl.tours201 9/11/2024 1:07:20 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:07:20 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=premiotrvl.tours201 9/11/2024 1:07:20 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='premiotrvl.tours201' 9/11/2024 1:07:20 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=premiotrvl.tours201 9/11/2024 1:07:20 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='premiotrvl.tours201' and e.ORG_ID='6' 9/11/2024 1:07:20 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='premiotrvl.tours201' and e.ORG_ID='6' 9/11/2024 1:07:20 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='premiotrvl.tours201' and e.ORG_ID='6' 9/11/2024 1:07:20 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='premiotrvl.tours201' and e.ORG_ID='6' 9/11/2024 1:07:20 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:07:20 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='premiotrvl.tours201' 9/11/2024 1:07:20 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=644 9/11/2024 1:07:20 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=premiotrvl.tours201 9/11/2024 1:07:20 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=644, APPLICATION_ID2=23, USERID2=644, APPLICATION_ID3=23 9/11/2024 1:07:20 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 1:07:20 AM: DefaultMenuFound False 9/11/2024 1:07:20 AM: BranchRequired True 9/11/2024 1:07:20 AM: IsAgent False 9/11/2024 1:07:20 AM: ApplicationCount 1 9/11/2024 1:07:20 AM: BranchCount 1 9/11/2024 1:07:20 AM: ChannelCount 0 9/11/2024 1:07:20 AM: ModelCount 0 9/11/2024 1:07:20 AM: PartnerCount 0 9/11/2024 1:07:20 AM: RoleWiseDefault False 9/11/2024 1:07:20 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=premiotrvl.tours201 9/11/2024 1:07:20 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=644, APPLICATION_ID=23, USERID2=644, APPLICATION_ID2=23 9/11/2024 1:07:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=644, APPLICATION_ID2=23 9/11/2024 1:07:20 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=644, APPLICATION_ID2=23 9/11/2024 1:07:20 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=premiotrvl.tours201 9/11/2024 1:07:20 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 1:07:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=premiotrvl.tours201 9/11/2024 1:07:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:07:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:07:20 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='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:07:20 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='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:07:21 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:07:21 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:07:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:07:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:07:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:07:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:07:57 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:07:57 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:07:59 AM: select POLICY_NUMBER from TRAVLE_POLICY_T TP Where TP.ORG_ID='6' AND TP.CREATED_BY = 'premiotrvl.tours201' ORDER BY TP.POLICY_NUMBER ASC 9/11/2024 1:08:01 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=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:08:01 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=13, USERID=644, APPLICATION_ID2=13 9/11/2024 1:08:01 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='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:08:01 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='premiotrvl.tours201' and e.org_id='6' 9/11/2024 1:08:02 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:08:02 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:08:03 AM: select USERID from SM_USERS_T where USERNAME='premiotrvl.tours201' 9/11/2024 1:08:03 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 1:08:03 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 1:08:03 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 1:08:03 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 1:08:03 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='premiotrvl.tours201' 9/11/2024 1:08:03 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 1:08:03 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 1:08:04 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=644, ORG_ID=6, BRANCH_ID=1 9/11/2024 1:08:58 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 9/11/2024 1:09:30 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 9/11/2024 1:09:30 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1 9/11/2024 1:09:32 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=3, NM_OF_DAYS=10 9/11/2024 1:11:24 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=10 9/11/2024 1:13:05 AM: select USERID FROM SM_USERS_T WHERE USERNAME='premiotrvl.tours201' 9/11/2024 1:13:05 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=644 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:13:05 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='premiotrvl.tours201' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 1:13:05 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='premiotrvl.tours201' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 1:13:05 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=3 AND BRANCH_ID=1 9/11/2024 1:13:05 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","SAJID KHAN","92341 0407554","","20/04/1985","39","ZY4102053","1730190872051","","21/10/2024","700","16","Y",null,"L","3","10","029",""],"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":"","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 1:13:05 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 1:13:05 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 1:13:05 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 9/11/2024 1:13:05 AM: select '21/10/2024' from dual 9/11/2024 1:13:05 AM: select '004568' from dual 9/11/2024 1:13:05 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' AND DOCUMENT_NUMBER='004568' 9/11/2024 1:13:05 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' 9/11/2024 1:13:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:13:05 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004568, POLICY_NUMBER=SIL/P/2024/10/21/Doc-004568, Full_Name=SAJID KHAN, Mobile_No=92341 0407554, Email=, DATE_OF_BIRTH=4/20/1985 1:13:05 AM, AGE_AT_ENTRY=39, Passport_No=ZY4102053, CNIC_NO=1730190872051, ADDRESS=, START_DATE=10/21/2024 1:13:05 AM, CONTRIBUTION_AMOUNT=700, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=L, Plan=3, NM_OF_DAYS=10, DESTINATION_COUNTRY=029, DESTINATION2=, CREATED_BY=premiotrvl.tours201, CREATION_DATE=9/11/2024 1:13:05 PM, LAST_UPDATED_BY=premiotrvl.tours201, LAST_UPDATE_DATE=9/11/2024 1:13:05 PM 9/11/2024 1:13:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 1:13:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18009','TRAVLE_POLICY_T','premiotrvl.tours201',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004568'',''SIL/P/2024/10/21/Doc-004568'',''SAJID KHAN'',''92341 0407554'',null,to_date(''20/04/1985 01:13:05'',''dd/mm/yyyy hh24:mi:ss''),''39'',''ZY4102053'',''1730190872051'',null,to_date(''21/10/2024 01:13:05'',''dd/mm/yyyy hh24:mi:ss''),''700'',''16'',''Y'',null,''L'',''3'',''10'',''029'',null,''premiotrvl.tours201'',sysdate,''premiotrvl.tours201'',sysdate)') 9/11/2024 1:13:06 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='premiotrvl.tours201' 9/11/2024 1:13:06 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' AND a.CREATED_BY='premiotrvl.tours201' 9/11/2024 1:13:06 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='premiotrvl.tours201' 9/11/2024 1:13:06 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='premiotrvl.tours201' 9/11/2024 1:13:07 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 9/11/2024 1:13:07 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=3, BRANCH_ID=1 9/11/2024 1:13:07 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=10 9/11/2024 1:13:07 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='004568' AND a.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:13:07 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:13:07 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=10 9/11/2024 1:13:10 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and p.BRANCH_ID=1 9/11/2024 1:13:11 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:13:11 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 1:13:11 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and p.branch_id=1 9/11/2024 1:13:11 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' and p.BRANCH_ID=1 9/11/2024 1:13:11 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 1:13:11 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/21/Doc-004568' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:14:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:14:07 AM: Session Ended ...... 9/11/2024 1:14:07 AM: {} 9/11/2024 1:14:07 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:14:07 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:23:50 AM: Session Started ...... 9/11/2024 1:23:50 AM: {} 9/11/2024 1:23:50 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:23:50 AM: Session Ended ...... 9/11/2024 1:23:50 AM: {} 9/11/2024 1:23:55 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:23:55 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:06 AM: Session Ended ...... 9/11/2024 1:27:06 AM: {} 9/11/2024 1:27:15 AM: Session Started ...... 9/11/2024 1:27:15 AM: {} 9/11/2024 1:27:15 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:27:15 AM: **************************** User shafiq_rehman Login Request..... **************************** 9/11/2024 1:27:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:15 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:27:15 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:27:15 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=7538, USERNAME=shafiq_rehman, PASSWORD=0qJAwHvY6Q6eG7I/S8D24ldQ5vPX2S7G/DtlfiGPRx1NZ4OZ1FiXDBodvWwgc73Wv2fyyawRSMHcmDk9QMJ7zOkQI2Y3itDTTnIK8AqF9T3w+0oJnbhDphcMdtZRw6Vd, IP_ADDRESS=103.244.177.50, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=E, STATUS_MESSAGE=Invalid Credentials, CREATION_DATE=9/11/2024 1:27:15 PM 9/11/2024 1:27:15 AM: **************************** Error at Login Request for User shafiq_rehman, Message: Invalid Credentials **************************** 9/11/2024 1:27:15 AM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:15 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:15 AM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:16 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:16 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:39 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:27:39 AM: **************************** User shafiq_rehman Login Request..... **************************** 9/11/2024 1:27:39 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:39 AM: ************* Deleting Un-Used Tokens.. For User: shafiq_rehman ************* 9/11/2024 1:27:39 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:39 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=441, TOKEN_USED=N 9/11/2024 1:27:39 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=shafiq_rehman 9/11/2024 1:27:39 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:39 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=shafiq_rehman 9/11/2024 1:27:39 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:27:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:27:39 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=7539, USERNAME=shafiq_rehman, PASSWORD=8SX3wMmM/WTXYYcpbdT5zBGMP10c0CVqQqfY00ZJlCwctmAypfg7lsJQFYpFz3dWcFMtJjv0920J8Irzl0bnK0z/LruEHWaGhmX/pCb0vg03V4k5bJMVhDUT2Mc2XDYd, IP_ADDRESS=103.244.177.50, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 1:27:39 PM 9/11/2024 1:27:39 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:39 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:39 AM: **************************** User shafiq_rehman Logged in Successfully.. **************************** 9/11/2024 1:27:39 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 1:27:39 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=441 9/11/2024 1:27:39 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=441 9/11/2024 1:27:39 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=shafiq_rehman 9/11/2024 1:27:39 AM: Request.IsSecureConnection True 9/11/2024 1:27:39 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=shafiq_rehman 9/11/2024 1:27:40 AM: sid yhmbzwzzrsilrbklc3javwc1 9/11/2024 1:27:40 AM: sid cfbe162e-aa64-4f1f-9df0-d553b4356e32 9/11/2024 1:27:40 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 1:27:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:27:40 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=441 9/11/2024 1:27:40 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 1:27:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:27:40 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=shafiq_rehman 9/11/2024 1:27:40 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:40 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shafiq_rehman 9/11/2024 1:27:40 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='shafiq_rehman' 9/11/2024 1:27:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shafiq_rehman 9/11/2024 1:27:41 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='shafiq_rehman' and e.ORG_ID='6' 9/11/2024 1:27:41 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='shafiq_rehman' and e.ORG_ID='6' 9/11/2024 1:27:41 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shafiq_rehman' and e.ORG_ID='6' 9/11/2024 1:27:41 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shafiq_rehman' and e.ORG_ID='6' 9/11/2024 1:27:41 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:27:41 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='shafiq_rehman' 9/11/2024 1:27:41 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=441 9/11/2024 1:27:41 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=shafiq_rehman 9/11/2024 1:27:41 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=441, APPLICATION_ID2=23, USERID2=441, APPLICATION_ID3=23 9/11/2024 1:27:41 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 1:27:41 AM: DefaultMenuFound False 9/11/2024 1:27:41 AM: BranchRequired True 9/11/2024 1:27:41 AM: IsAgent False 9/11/2024 1:27:41 AM: ApplicationCount 1 9/11/2024 1:27:41 AM: BranchCount 1 9/11/2024 1:27:41 AM: ChannelCount 0 9/11/2024 1:27:41 AM: ModelCount 0 9/11/2024 1:27:41 AM: PartnerCount 0 9/11/2024 1:27:41 AM: RoleWiseDefault False 9/11/2024 1:27:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=shafiq_rehman 9/11/2024 1:27:41 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=441, APPLICATION_ID=23, USERID2=441, APPLICATION_ID2=23 9/11/2024 1:27:41 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=441, APPLICATION_ID2=23 9/11/2024 1:27:41 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=441, APPLICATION_ID2=23 9/11/2024 1:27:41 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=shafiq_rehman 9/11/2024 1:27:41 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 1:27:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=shafiq_rehman 9/11/2024 1:27:41 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=441, APPLICATION_ID2=13 9/11/2024 1:27:41 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=441, APPLICATION_ID2=13 9/11/2024 1:27:41 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='shafiq_rehman' and e.org_id='6' 9/11/2024 1:27:41 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='shafiq_rehman' and e.org_id='6' 9/11/2024 1:27:42 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:42 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:27:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=441, APPLICATION_ID2=13 9/11/2024 1:27:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=441, APPLICATION_ID2=13 9/11/2024 1:27:51 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shafiq_rehman' and e.org_id='6' 9/11/2024 1:27:51 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='shafiq_rehman' and e.org_id='6' 9/11/2024 1:27:51 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:27:51 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:27:53 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 1:27:53 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 1:27:53 AM: select USERID from SM_USERS_T where USERNAME='shafiq_rehman' 9/11/2024 1:27:53 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 1:27:53 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 1:27:53 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 1:27:53 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='shafiq_rehman' 9/11/2024 1:27:53 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 1:27:54 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=441, ORG_ID=6, BRANCH_ID=1 9/11/2024 1:28:56 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 9/11/2024 1:31:48 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:31:48 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:31:52 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=92 9/11/2024 1:36:23 AM: select USERID FROM SM_USERS_T WHERE USERNAME='shafiq_rehman' 9/11/2024 1:36:23 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=441 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:36:23 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='shafiq_rehman' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 1:36:23 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='shafiq_rehman' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 1:36:23 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 1:36:23 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","ZAEEM YASEEN DAR","03214029832","blackgold502@gmail.com","06/06/1977","47","AB7998823","3520222128827","PLOT NO 8 HOUSE NO 1 MOHALLA KARWAR PARK MOHINI ROAD LAHORE","15/11/2024","6700","15","Y",null,"V","5","92","055","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":"ZAINAB ZAEEM,AA5955802,09/11/1987,F,5","custom_field2":"","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 1:36:23 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 1:36:23 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 1:36:23 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 9/11/2024 1:36:23 AM: select '15/11/2024' from dual 9/11/2024 1:36:23 AM: select '004569' from dual 9/11/2024 1:36:23 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' AND DOCUMENT_NUMBER='004569' 9/11/2024 1:36:23 AM: insert into TRAVEL_INSURED_FAMILY_INFO_T( ORG_ID,BRANCH_ID,DOCUMENT_NUMBER,POLICY_NUMBER,FAMILY_INFO_CODE ,NAME ,PASSPORT_NUMBER,DATE_OF_BIRTH,GENDER ,RELATION ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'004569','SIL/P/2024/11/15/Doc-004569','1' ,'ZAINAB ZAEEM' ,'AA5955802' ,TO_DATE('09/11/1987','dd/MM/yyyy') ,'F' ,'5' , 'shafiq_rehman', sysdate, 'shafiq_rehman', sysdate) 9/11/2024 1:36:23 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' 9/11/2024 1:36:23 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:36:23 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004569, POLICY_NUMBER=SIL/P/2024/11/15/Doc-004569, Full_Name=ZAEEM YASEEN DAR, Mobile_No=03214029832, Email=blackgold502@gmail.com, DATE_OF_BIRTH=6/6/1977 1:36:23 AM, AGE_AT_ENTRY=47, Passport_No=AB7998823, CNIC_NO=3520222128827, ADDRESS=PLOT NO 8 HOUSE NO 1 MOHALLA KARWAR PARK MOHINI ROAD LAHORE, START_DATE=11/15/2024 1:36:23 AM, CONTRIBUTION_AMOUNT=6700, PLAN_TYPE=15, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=92, DESTINATION_COUNTRY=055, DESTINATION2=175, CREATED_BY=shafiq_rehman, CREATION_DATE=9/11/2024 1:36:23 PM, LAST_UPDATED_BY=shafiq_rehman, LAST_UPDATE_DATE=9/11/2024 1:36:23 PM 9/11/2024 1:36:23 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 1:36:23 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18010','TRAVLE_POLICY_T','shafiq_rehman',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004569'',''SIL/P/2024/11/15/Doc-004569'',''ZAEEM YASEEN DAR'',''03214029832'',''blackgold502@gmail.com'',to_date(''06/06/1977 01:36:23'',''dd/mm/yyyy hh24:mi:ss''),''47'',''AB7998823'',''3520222128827'',''PLOT NO 8 HOUSE NO 1 MOHALLA KARWAR PARK MOHINI ROAD LAHORE'',to_date(''15/11/2024 01:36:23'',''dd/mm/yyyy hh24:mi:ss''),''6700'',''15'',''Y'',null,''V'',''5'',''92'',''055'',''175'',''shafiq_rehman'',sysdate,''shafiq_rehman'',sysdate)') 9/11/2024 1:36:23 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='shafiq_rehman' 9/11/2024 1:36:23 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='shafiq_rehman' 9/11/2024 1:36:23 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' AND a.CREATED_BY='shafiq_rehman' 9/11/2024 1:36:23 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='shafiq_rehman' 9/11/2024 1:36:24 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:36:24 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=92 9/11/2024 1:36:24 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:36:24 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:36:24 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004569' AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:36:25 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=92 9/11/2024 1:36:30 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.BRANCH_ID=1 9/11/2024 1:36:30 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/2024/11/15/Doc-004569' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:36:30 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/2024/11/15/Doc-004569' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 1:36:30 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.branch_id=1 9/11/2024 1:36:30 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.BRANCH_ID=1 9/11/2024 1:36:30 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 1:36:30 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/2024/11/15/Doc-004569' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:40:17 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:40:17 AM: Session Ended ...... 9/11/2024 1:40:17 AM: {} 9/11/2024 1:40:17 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:40:17 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:40:46 AM: Session Started ...... 9/11/2024 1:40:46 AM: {} 9/11/2024 1:40:46 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:40:46 AM: **************************** User global.tips Login Request..... **************************** 9/11/2024 1:40:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:40:46 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:40:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:40:46 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=7540, USERNAME=global.tips, PASSWORD=H+U9TcDGQ1H5Nc7Jn0iNJBmY0vf+/6igUQBqcXKapzw1PNgXvlBTbD6TB3SXBoQwYBrtv3N/aaKnVwd5kRjbJXh2cLPlmhJFWk2MH45bQfKVs9EgxmFh+3sOwOrSmQ+B, IP_ADDRESS=103.244.177.50, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=E, STATUS_MESSAGE=Invalid Credentials, CREATION_DATE=9/11/2024 1:40:46 PM 9/11/2024 1:40:46 AM: **************************** Error at Login Request for User global.tips, Message: Invalid Credentials **************************** 9/11/2024 1:40:46 AM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:40:46 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:40:46 AM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:40:46 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:40:46 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:41:02 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:41:02 AM: **************************** User global.tips Login Request..... **************************** 9/11/2024 1:41:02 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:41:02 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:41:02 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:41:02 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=7541, USERNAME=global.tips, PASSWORD=1nwzmKQRN4zArAcggLRCFDt4ufYSQ/2qwA45z2krtXUjLXYinwpK6hKhX3zLaIQeDLiYCNPcLO9e5zzENe5CkPvC4W4SEIh0ZKboIIcnihEcVU8PI4R31V2hQKMENEBH, IP_ADDRESS=103.244.177.50, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=E, STATUS_MESSAGE=Invalid Credentials, CREATION_DATE=9/11/2024 1:41:02 PM 9/11/2024 1:41:02 AM: **************************** Error at Login Request for User global.tips, Message: Invalid Credentials **************************** 9/11/2024 1:41:02 AM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:41:03 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:41:03 AM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:41:03 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:41:03 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:42:21 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:42:21 AM: **************************** User global.tips Login Request..... **************************** 9/11/2024 1:42:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:42:21 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 9/11/2024 1:42:21 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:42:21 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 9/11/2024 1:42:21 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 9/11/2024 1:42:21 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:42:21 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 9/11/2024 1:42:21 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:42:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:42:21 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=7542, USERNAME=global.tips, PASSWORD=fFPKL4p98l4HX5qd193ANTxZFehhVIZnahb9KvDcYmhXgCruDbc39ubuXNFA/GY4Imw9iRBFn96cTjrWnb2Ec+BM6J7hqj/wl3EHwQDZMD+3JbWR8zKip6prrN34YVrB, IP_ADDRESS=103.244.177.50, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 1:42:21 PM 9/11/2024 1:42:21 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:42:21 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:42:21 AM: **************************** User global.tips Logged in Successfully.. **************************** 9/11/2024 1:42:21 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 1:42:21 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 9/11/2024 1:42:21 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 9/11/2024 1:42:21 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 1:42:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=441, APPLICATION_ID2=13 9/11/2024 1:42:21 AM: Request.IsSecureConnection True 9/11/2024 1:42:21 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 9/11/2024 1:42:21 AM: sid zgri3wddzwna54yebxcr2e2l 9/11/2024 1:42:21 AM: sid a7148332-2b36-4739-83bd-44afe25f6ccd 9/11/2024 1:42:21 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 1:42:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:42:22 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 9/11/2024 1:42:22 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 1:42:22 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:42:22 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 9/11/2024 1:42:22 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:42:22 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 1:42:22 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips' 9/11/2024 1:42:22 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 1:42:22 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' 9/11/2024 1:42:22 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' 9/11/2024 1:42:22 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' 9/11/2024 1:42:22 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' 9/11/2024 1:42:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:42:22 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' 9/11/2024 1:42:22 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 9/11/2024 1:42:22 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 9/11/2024 1:42:22 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 9/11/2024 1:42:24 AM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 1:42:24 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME 9/11/2024 1:42:24 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 1:42:24 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 1:42:24 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 9/11/2024 1:42:24 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 9/11/2024 1:42:26 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 9/11/2024 1:42:26 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips 9/11/2024 1:43:14 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=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 9/11/2024 1:43:14 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 1:43:14 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=global.tips 9/11/2024 1:43:14 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=global.tips, BRANCH_ID=1 9/11/2024 1:43:14 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=global.tips 9/11/2024 1:43:14 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 9/11/2024 1:43:14 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=6, BRANCH_ID=1, APPLICATION_ID=23 9/11/2024 1:43:14 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 9/11/2024 1:43:14 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=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 9/11/2024 1:43:14 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=23, USERID=417, APPLICATION_ID2=23 9/11/2024 1:43:14 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=23, USERID=417, APPLICATION_ID2=23 9/11/2024 1:43:14 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=global.tips 9/11/2024 1:43:14 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 1:43:14 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:43:14 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:43:14 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='global.tips' and e.org_id='6' 9/11/2024 1:43:14 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='global.tips' and e.org_id='6' 9/11/2024 1:43:15 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:43:15 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:43:23 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:43:23 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:43:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 1:43:23 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 1:43:23 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:43:23 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:43:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 1:43:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 1:43:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 1:43:24 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 9/11/2024 1:43:24 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 1:43:24 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 1:43:24 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 9/11/2024 1:43:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 1:43:25 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1 9/11/2024 1:43:31 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='global.tips' 9/11/2024 1:43:31 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%4569%' 9/11/2024 1:43:34 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:43:34 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 1:43:34 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004569' AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:43:34 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:43:34 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=92 9/11/2024 1:44:52 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 9/11/2024 1:44:52 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 1:44:52 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 9/11/2024 1:44:52 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:44:52 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:44:52 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:44:52 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' AND DOCUMENT_NUMBER='004569' 9/11/2024 1:44:52 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,'004569','SIL/P/2024/11/15/Doc-004569','1' ,'ZAINAB ZAEEM' ,'AA5955802' ,TO_DATE('09/11/1987','dd/MM/yyyy') ,'F' ,'5' , 'global.tips', sysdate, 'global.tips', sysdate) 9/11/2024 1:44:52 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' 9/11/2024 1:44:52 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/2024/11/15/Doc-004569','1' ,'MUHAMMAD AHMAD DAR' ,'4' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 9/11/2024 1:44:52 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:44:52 AM: update TRAVLE_POLICY_T set OVER_AGE = :OVER_AGE , ALLOW_OVER_AGE = :ALLOW_OVER_AGE , CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , AGE_AT_ENTRY = :AGE_AT_ENTRY , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , AGE_TYPE = :AGE_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: OVER_AGE=N, ALLOW_OVER_AGE=N, CANCEL_STATUS=, Full_Name=ZAEEM YASEEN DAR, Mobile_No=03214029832, Email=blackgold502@gmail.com, DATE_OF_BIRTH=6/6/1977 1:44:52 AM, AGE_AT_ENTRY=47, Passport_No=AB7998823, CNIC_NO=3520222128827, ADDRESS=PLOT NO 8 HOUSE NO 1 MOHALLA KARWAR PARK MOHINI ROAD LAHORE, START_DATE=11/15/2024 1:44:52 AM, CONTRIBUTION_AMOUNT=6700, PLAN_TYPE=15, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=92, DESTINATION_COUNTRY=055, DESTINATION2=175, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=9/11/2024 1:44:52 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=004569, POLICY_NUMBER=SIL/P/2024/11/15/Doc-004569 9/11/2024 1:44:52 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 1:44:52 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18011','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS= null ,DOCUMENT_NUMBER=''004569'',POLICY_NUMBER=''SIL/P/2024/11/15/Doc-004569'',Full_Name=''ZAEEM YASEEN DAR'',Mobile_No=''03214029832'',Email=''blackgold502@gmail.com'',DATE_OF_BIRTH=to_date(''06/06/1977 01:44:52'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''47'',Passport_No=''AB7998823'',CNIC_NO=''3520222128827'',ADDRESS=''PLOT NO 8 HOUSE NO 1 MOHALLA KARWAR PARK MOHINI ROAD LAHORE'',START_DATE=to_date(''15/11/2024 01:44:52'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''6700'',PLAN_TYPE=''15'',AGE_TYPE=''Y'',Filer= null ,TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''92'',DESTINATION_COUNTRY=''055'',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') 9/11/2024 1:44:52 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 9/11/2024 1:44:52 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 9/11/2024 1:44:52 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%4569%' 9/11/2024 1:44:52 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' 9/11/2024 1:44:53 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 9/11/2024 1:44:53 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 9/11/2024 1:44:53 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='004569' AND a.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:44:53 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=92 9/11/2024 1:44:53 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/2024/11/15/Doc-004569' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:44:53 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=92 9/11/2024 1:45:00 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.BRANCH_ID=1 9/11/2024 1:45:01 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/2024/11/15/Doc-004569' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:45:01 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/2024/11/15/Doc-004569' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 1:45:01 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.branch_id=1 9/11/2024 1:45:01 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/15/Doc-004569' and p.BRANCH_ID=1 9/11/2024 1:45:01 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 1:45:01 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/2024/11/15/Doc-004569' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:46:44 AM: Session Started ...... 9/11/2024 1:46:44 AM: {} 9/11/2024 1:46:45 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:46:45 AM: Session Ended ...... 9/11/2024 1:46:45 AM: {} 9/11/2024 1:46:45 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:46:45 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:47:28 AM: Session Started ...... 9/11/2024 1:47:28 AM: {} 9/11/2024 1:47:28 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 1:47:28 AM: **************************** User nizam.holidaystravel Login Request..... **************************** 9/11/2024 1:47:28 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=nizam.holidaystravel 9/11/2024 1:47:28 AM: ************* Deleting Un-Used Tokens.. For User: nizam.holidaystravel ************* 9/11/2024 1:47:28 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=nizam.holidaystravel 9/11/2024 1:47:28 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=434, TOKEN_USED=N 9/11/2024 1:47:28 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=nizam.holidaystravel 9/11/2024 1:47:28 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:47:28 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=nizam.holidaystravel 9/11/2024 1:47:28 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 1:47:28 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:47:28 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=7543, USERNAME=nizam.holidaystravel, PASSWORD=rYwar+tnpo9CGHJq0mf/ZWOhA3dVnn2TnwDLuKCX7nZuNhHYBeLvdhMI7t9W+e8zWFlsZgb0TBjDFe3jLbZ3G/sMXq3rqN+kITwQuv3UGshNYD6BO1cdmd5iHkWDMu71, IP_ADDRESS=39.51.247.8, OTHER_INFO=Chrome127-127.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 1:47:28 PM 9/11/2024 1:47:28 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=nizam.holidaystravel 9/11/2024 1:47:28 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=nizam.holidaystravel 9/11/2024 1:47:28 AM: **************************** User nizam.holidaystravel Logged in Successfully.. **************************** 9/11/2024 1:47:28 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 1:47:28 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=434 9/11/2024 1:47:28 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=434 9/11/2024 1:47:28 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=nizam.holidaystravel 9/11/2024 1:47:28 AM: Request.IsSecureConnection True 9/11/2024 1:47:28 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=nizam.holidaystravel 9/11/2024 1:47:44 AM: sid wnudx3oiuhob5lvwic42e1d2 9/11/2024 1:47:44 AM: sid 85760bc6-03c7-4da4-8144-598ad16edf9c 9/11/2024 1:47:44 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 1:47:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:47:45 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=434 9/11/2024 1:47:45 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 1:47:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 1:47:45 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=nizam.holidaystravel 9/11/2024 1:47:45 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:47:45 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=nizam.holidaystravel 9/11/2024 1:47:45 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='nizam.holidaystravel' 9/11/2024 1:47:45 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=nizam.holidaystravel 9/11/2024 1:47:45 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 9/11/2024 1:47:45 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 9/11/2024 1:47:45 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 9/11/2024 1:47:45 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='nizam.holidaystravel' and e.ORG_ID='6' 9/11/2024 1:47:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:47:45 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='nizam.holidaystravel' 9/11/2024 1:47:45 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=434 9/11/2024 1:47:45 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=nizam.holidaystravel 9/11/2024 1:47:45 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=434, APPLICATION_ID2=23, USERID2=434, APPLICATION_ID3=23 9/11/2024 1:47:45 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 1:47:45 AM: DefaultMenuFound False 9/11/2024 1:47:45 AM: BranchRequired True 9/11/2024 1:47:45 AM: IsAgent False 9/11/2024 1:47:45 AM: ApplicationCount 1 9/11/2024 1:47:45 AM: BranchCount 1 9/11/2024 1:47:45 AM: ChannelCount 0 9/11/2024 1:47:45 AM: ModelCount 0 9/11/2024 1:47:45 AM: PartnerCount 0 9/11/2024 1:47:45 AM: RoleWiseDefault False 9/11/2024 1:47:45 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=nizam.holidaystravel 9/11/2024 1:47:45 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=434, APPLICATION_ID=23, USERID2=434, APPLICATION_ID2=23 9/11/2024 1:47:45 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=434, APPLICATION_ID2=23 9/11/2024 1:47:45 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=434, APPLICATION_ID2=23 9/11/2024 1:47:45 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=nizam.holidaystravel 9/11/2024 1:47:46 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 1:47:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=nizam.holidaystravel 9/11/2024 1:47:46 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=434, APPLICATION_ID2=13 9/11/2024 1:47:46 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=434, APPLICATION_ID2=13 9/11/2024 1:47:46 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='nizam.holidaystravel' and e.org_id='6' 9/11/2024 1:47:46 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='nizam.holidaystravel' and e.org_id='6' 9/11/2024 1:47:47 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:47:47 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:52:31 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=434, APPLICATION_ID2=13 9/11/2024 1:52:31 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=434, APPLICATION_ID2=13 9/11/2024 1:52:31 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='nizam.holidaystravel' and e.org_id='6' 9/11/2024 1:52:31 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='nizam.holidaystravel' and e.org_id='6' 9/11/2024 1:52:32 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:52:32 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:52:34 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 1:52:34 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 1:52:34 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 1:52:35 AM: select USERID from SM_USERS_T where USERNAME='nizam.holidaystravel' 9/11/2024 1:52:35 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 1:52:35 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='nizam.holidaystravel' 9/11/2024 1:52:35 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 1:52:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 1:52:35 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=434, ORG_ID=6, BRANCH_ID=1 9/11/2024 1:52:59 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:52:59 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:52:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 1:52:59 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 1:53:00 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:53:00 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:53:02 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='nizam.holidaystravel' 9/11/2024 1:53:02 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.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 ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:54:12 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=13, USERID=417, APPLICATION_ID2=13 9/11/2024 1:54:12 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='global.tips' and e.org_id='6' 9/11/2024 1:54:12 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='global.tips' and e.org_id='6' 9/11/2024 1:54:12 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 1:54:13 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 1:54:13 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 1:54:13 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 1:54:13 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 1:54:13 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 1:54:13 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 9/11/2024 1:54:13 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' 9/11/2024 1:54:13 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 1:54:13 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 1:54:14 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 9/11/2024 1:54:21 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' 9/11/2024 1:54:21 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%4487%' 9/11/2024 1:54:24 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1 9/11/2024 1:54:24 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1 9/11/2024 1:54:24 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004487' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:54:24 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:54:24 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=7, NM_OF_DAYS=31 9/11/2024 1:54:40 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 9/11/2024 1:54:40 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=7 AND BRANCH_ID=1 9/11/2024 1:54:40 AM: select USERID FROM SM_USERS_T WHERE USERNAME='global.tips' 9/11/2024 1:54:40 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:54:40 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:54:40 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=417 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 1:54:40 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' AND DOCUMENT_NUMBER='004487' 9/11/2024 1:54:40 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' 9/11/2024 1:54:40 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/2024/10/15/Doc-004487','1' ,'Muhammad Yaqoob ' ,'15' ,'100' , 'global.tips', sysdate, 'global.tips', sysdate) 9/11/2024 1:54:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 1:54:40 AM: update TRAVLE_POLICY_T set OVER_AGE = :OVER_AGE , ALLOW_OVER_AGE = :ALLOW_OVER_AGE , CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , AGE_AT_ENTRY = :AGE_AT_ENTRY , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , AGE_TYPE = :AGE_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: OVER_AGE=N, ALLOW_OVER_AGE=N, CANCEL_STATUS=, Full_Name=Hamza Ali, Mobile_No=92 3364011560, Email=hamzaali34594@gmail.com, DATE_OF_BIRTH=4/4/1999 1:54:40 AM, AGE_AT_ENTRY=25, Passport_No=UU1829851, CNIC_NO=3540409269853, ADDRESS=Mohallah Rasool Nagar House No 4 Street No 3, START_DATE=11/6/2024 1:54:40 AM, CONTRIBUTION_AMOUNT=3400, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=S, Plan=7, NM_OF_DAYS=31, DESTINATION_COUNTRY=037, DESTINATION2=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=9/11/2024 1:54:40 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=004487, POLICY_NUMBER=SIL/P/2024/10/15/Doc-004487 9/11/2024 1:54:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 1:54:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18012','TRAVLE_POLICY_T','global.tips',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS= null ,DOCUMENT_NUMBER=''004487'',POLICY_NUMBER=''SIL/P/2024/10/15/Doc-004487'',Full_Name=''Hamza Ali'',Mobile_No=''92 3364011560'',Email=''hamzaali34594@gmail.com'',DATE_OF_BIRTH=to_date(''04/04/1999 01:54:40'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''25'',Passport_No=''UU1829851'',CNIC_NO=''3540409269853'',ADDRESS=''Mohallah Rasool Nagar House No 4 Street No 3'',START_DATE=to_date(''06/11/2024 01:54:40'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''3400'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer= null ,TRAVEL_PURPOSE=''S'',Plan=''7'',NM_OF_DAYS=''31'',DESTINATION_COUNTRY=''037'',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') 9/11/2024 1:54:41 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='global.tips' 9/11/2024 1:54:41 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%4487%' 9/11/2024 1:54:41 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='global.tips' 9/11/2024 1:54:41 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.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' 9/11/2024 1:54:41 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=7, BRANCH_ID=1 9/11/2024 1:54:41 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=7, BRANCH_ID=1 9/11/2024 1:54:41 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=7, NM_OF_DAYS=31 9/11/2024 1:54:41 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 1:54:41 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='004487' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:54:42 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=7, NM_OF_DAYS=31 9/11/2024 1:54:54 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and p.BRANCH_ID=1 9/11/2024 1:54:54 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 1:54:54 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 1:54:54 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and p.branch_id=1 9/11/2024 1:54:54 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' and p.BRANCH_ID=1 9/11/2024 1:54:54 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 1:54:54 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004487' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:13:28 AM: Session Ended ...... 9/11/2024 2:13:28 AM: {} 9/11/2024 2:15:28 AM: Session Ended ...... 9/11/2024 2:15:28 AM: {} 9/11/2024 2:17:08 AM: Session Started ...... 9/11/2024 2:17:08 AM: {} 9/11/2024 2:17:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:17:08 AM: Session Ended ...... 9/11/2024 2:17:08 AM: {} 9/11/2024 2:17:09 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:09 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:11 AM: Session Started ...... 9/11/2024 2:17:11 AM: {} 9/11/2024 2:17:11 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:17:11 AM: **************************** User polifly.travels Login Request..... **************************** 9/11/2024 2:17:11 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 2:17:11 AM: ************* Deleting Un-Used Tokens.. For User: polifly.travels ************* 9/11/2024 2:17:11 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 2:17:11 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=431, TOKEN_USED=N 9/11/2024 2:17:11 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 9/11/2024 2:17:11 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:11 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 9/11/2024 2:17:11 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 2:17:11 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:17:11 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=7544, USERNAME=polifly.travels, PASSWORD=iNGZm1HfDLiv5poJTgMTHC8qxCMs1x+roK193uJfHqUv50kOs5/oPlvf4FZTYYClaL2NZQQJZdaywQHtUPwZSlHFZ0i1U0ohQ8KJ5vgEbgvScgG+tONbuH05u8cQlN2A, IP_ADDRESS=39.35.210.42, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 2:17:11 PM 9/11/2024 2:17:11 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 2:17:11 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 2:17:11 AM: **************************** User polifly.travels Logged in Successfully.. **************************** 9/11/2024 2:17:11 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 2:17:11 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=431 9/11/2024 2:17:11 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=431 9/11/2024 2:17:11 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=polifly.travels 9/11/2024 2:17:11 AM: Request.IsSecureConnection True 9/11/2024 2:17:11 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 9/11/2024 2:17:11 AM: sid 3b322dvzgtaeoq2hd1uodhws 9/11/2024 2:17:11 AM: sid 8519ba9a-1073-4f79-9280-87c3c3f0921c 9/11/2024 2:17:11 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 2:17:12 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:17:12 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=431 9/11/2024 2:17:12 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 2:17:12 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:17:12 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 9/11/2024 2:17:12 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:12 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=polifly.travels 9/11/2024 2:17:12 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='polifly.travels' 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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' 9/11/2024 2:17:13 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' 9/11/2024 2:17:13 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' 9/11/2024 2:17:13 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' 9/11/2024 2:17:13 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:17:13 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' 9/11/2024 2:17:13 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=431 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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 9/11/2024 2:17:13 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 2:17:13 AM: DefaultMenuFound False 9/11/2024 2:17:13 AM: BranchRequired True 9/11/2024 2:17:13 AM: IsAgent False 9/11/2024 2:17:13 AM: ApplicationCount 1 9/11/2024 2:17:13 AM: BranchCount 1 9/11/2024 2:17:13 AM: ChannelCount 0 9/11/2024 2:17:13 AM: ModelCount 0 9/11/2024 2:17:13 AM: PartnerCount 0 9/11/2024 2:17:13 AM: RoleWiseDefault False 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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 9/11/2024 2:17:13 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 9/11/2024 2:17:13 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 2:17:13 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 2:17:13 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 2:17:13 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 2:17:13 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='polifly.travels' and e.org_id='6' 9/11/2024 2:17:13 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='polifly.travels' and e.org_id='6' 9/11/2024 2:17:13 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:13 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:17:15 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 2:17:15 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 2:17:15 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='polifly.travels' and e.org_id='6' 9/11/2024 2:17:15 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='polifly.travels' and e.org_id='6' 9/11/2024 2:17:16 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:17:16 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:17:17 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 2:17:17 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 2:17:17 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 2:17:17 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='polifly.travels' 9/11/2024 2:17:17 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 2:17:17 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 9/11/2024 2:17:17 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 2:17:17 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 2:17:17 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 9/11/2024 2:17:22 AM: Session Started ...... 9/11/2024 2:17:22 AM: {} 9/11/2024 2:17:22 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.BRANCH_ID=1 9/11/2024 2:17:22 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:17:22 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 2:17:23 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.branch_id=1 9/11/2024 2:17:23 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.BRANCH_ID=1 9/11/2024 2:17:23 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 2:17:23 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:17:27 AM: Session Started ...... 9/11/2024 2:17:27 AM: {} 9/11/2024 2:17:27 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,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.BRANCH_ID=1 9/11/2024 2:17:27 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/2024/10/3/Doc-004547' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:17:27 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/2024/10/3/Doc-004547' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 2:17:27 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 AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.branch_id=1 9/11/2024 2:17:27 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 AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' and p.BRANCH_ID=1 9/11/2024 2:17:27 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 2:17:27 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/3/Doc-004547' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:17:31 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 9/11/2024 2:17:51 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=6, BRANCH_ID=1 9/11/2024 2:17:51 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=6, BRANCH_ID=1 9/11/2024 2:18:37 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=6, NM_OF_DAYS=7 9/11/2024 2:37:28 AM: Session Ended ...... 9/11/2024 2:37:28 AM: {} 9/11/2024 2:37:48 AM: Session Ended ...... 9/11/2024 2:37:48 AM: {} 9/11/2024 2:38:48 AM: Session Ended ...... 9/11/2024 2:38:48 AM: {} 9/11/2024 2:50:53 AM: Session Started ...... 9/11/2024 2:50:53 AM: {} 9/11/2024 2:50:53 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:50:53 AM: Session Ended ...... 9/11/2024 2:50:53 AM: {} 9/11/2024 2:50:53 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:50:53 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:58:08 AM: Session Started ...... 9/11/2024 2:58:08 AM: {} 9/11/2024 2:58:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:58:08 AM: **************************** User malik.zealsoft Login Request..... **************************** 9/11/2024 2:58:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 2:58:08 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 9/11/2024 2:58:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 2:58:08 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 9/11/2024 2:58:08 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 9/11/2024 2:58:08 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 9/11/2024 2:58:08 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 2:58:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:58:08 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=7545, USERNAME=malik.zealsoft, PASSWORD=C9+q0a5T4g3K+5r1wusxwXVfreZkDtZbxWozqppF+4ZtAY7IvKTpHQ+5rhctnYrmnITiIH2jCxekZe45e3qoNO/wL3IRl1yK0vjW3/T5azWrMzhOmobQ/jca1f131iZc, IP_ADDRESS=119.73.104.7, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 2:58:08 PM 9/11/2024 2:58:08 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 2:58:08 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 2:58:08 AM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 9/11/2024 2:58:08 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 2:58:08 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 9/11/2024 2:58:08 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 9/11/2024 2:58:08 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 2:58:08 AM: Request.IsSecureConnection True 9/11/2024 2:58:08 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 9/11/2024 2:58:09 AM: sid dyivq4gjfgk55bkx1gojgqrj 9/11/2024 2:58:09 AM: sid 055c204a-75b7-4764-b645-42e142186e52 9/11/2024 2:58:09 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 2:58:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:58:09 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 9/11/2024 2:58:10 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 2:58:10 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:58:10 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 2:58:10 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 9/11/2024 2:58:10 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 9/11/2024 2:58:10 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 9/11/2024 2:58:10 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' 9/11/2024 2:58:10 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' 9/11/2024 2:58:10 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' 9/11/2024 2:58:10 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' 9/11/2024 2:58:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:58:10 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' 9/11/2024 2:58:10 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 9/11/2024 2:58:10 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 9/11/2024 2:58:10 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 9/11/2024 2:58:11 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME 9/11/2024 2:58:11 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 2:58:11 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 2:58:11 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 2:58:11 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 9/11/2024 2:58:11 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 9/11/2024 2:58:12 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=4, AGENT_ID=malik.zealsoft 9/11/2024 2:58:12 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) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 9/11/2024 2:58:16 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 9/11/2024 2:58:16 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 9/11/2024 2:58:16 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 2:58:16 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 9/11/2024 2:58:16 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 2:58:16 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 9/11/2024 2:58:16 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 9/11/2024 2:58:16 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 9/11/2024 2:58:16 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 9/11/2024 2:58:16 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 9/11/2024 2:58:16 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 9/11/2024 2:58:16 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 2:58:17 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 2:58:17 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 2:58:17 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 2:58:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 2:58:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 2:58:17 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:58:17 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 3:00:58 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 3:00:58 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 3:00:58 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='malik.zealsoft' and e.org_id='4' 9/11/2024 3:00:58 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='malik.zealsoft' and e.org_id='4' 9/11/2024 3:00:59 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 3:00:59 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 3:01:01 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 9/11/2024 3:01:01 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 9/11/2024 3:01:01 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 9/11/2024 3:01:01 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 9/11/2024 3:01:01 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 9/11/2024 3:01:01 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 9/11/2024 3:01:01 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 9/11/2024 3:01:01 AM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 3:01:01 AM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 3:01:01 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 9/11/2024 3:01:01 AM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 3:01:01 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 9/11/2024 3:01:01 AM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 3:01:01 AM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 3:01:01 AM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 3:01:01 AM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 3:01:01 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 9/11/2024 3:01:02 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 9/11/2024 3:01:03 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:02:53 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('30/08/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 3:02:53 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 9/11/2024 3:02:53 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('30/08/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:02:53 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:02:53 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:02:53 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('30/08/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 3:02:53 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 3:02:53 AM: select 'JV' from dual 9/11/2024 3:02:53 AM: select '0800003' from dual 9/11/2024 3:02:53 AM: select to_char(to_date('30/08/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 3:02:53 AM: select '20242025' from dual 9/11/2024 3:02:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:02:53 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0800003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0800003/08/20242025, VOUCHER_AMOUNT=2146613, VOUCHER_DATE=8/30/2024 3:02:53 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Being recording of staff salaries for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:02:53 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:02:53 PM 9/11/2024 3:02:53 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:02:53 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18013','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''0800003'',''4'',''14'',''JV-0800003/08/20242025'',''2146613'',to_date(''30/08/2024 03:02:53'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Being recording of staff salaries for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 3:02:54 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:02:54 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 3:02:54 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:02:54 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:02:54 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 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 9/11/2024 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= 9/11/2024 3:02:54 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 3:02:58 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 3:03:05 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:03:06 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:03:06 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:03:06 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= 9/11/2024 3:03:06 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 9/11/2024 3:03:06 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 9/11/2024 3:07:46 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 9/11/2024 3:07:46 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='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:07:46 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:07:46 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:07:46 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= 9/11/2024 3:07:46 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 9/11/2024 3:07:50 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 9/11/2024 3:08:04 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:08:45 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 9/11/2024 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='05001000100001' 9/11/2024 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' 9/11/2024 3:08:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:08:46 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=2146613, 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 August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:08:45 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:08:45 PM 9/11/2024 3:08:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:08:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18014','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''JV'',''20242025'',''0800003'',null,''2146613'',''0'',''0'',''0'',''0'',''Being recording of staff salaries for the month of August 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)') 9/11/2024 3:08:46 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= 9/11/2024 3:08:46 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='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:08:46 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 9/11/2024 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:08:46 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:08:46 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='1' 9/11/2024 3:08:46 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 9/11/2024 3:08:53 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 9/11/2024 3:08:53 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= 9/11/2024 3:08:53 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 9/11/2024 3:09:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:12:01 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 9/11/2024 3:12:01 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='03002000400003' 9/11/2024 3:12:01 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' 9/11/2024 3:12:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:12:01 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=80383, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:12:01 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:12:01 PM 9/11/2024 3:12:01 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:12:01 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18015','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''JV'',''20242025'',''0800003'',null,''0'',''80383'',''0'',''0'',''0'',''Being recording of staff salaries for the month of August 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)') 9/11/2024 3:12:02 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:12:02 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:12:02 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= 9/11/2024 3:12:02 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 9/11/2024 3:12:02 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='2' 9/11/2024 3:12:02 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:12:02 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 9/11/2024 3:12:08 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 9/11/2024 3:12:08 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= 9/11/2024 3:12:08 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 9/11/2024 3:12:22 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:12:47 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 9/11/2024 3:12:47 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='01002000400003001' 9/11/2024 3:12:47 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' 9/11/2024 3:12:47 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:12:47 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, 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 August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400003001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:12:47 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:12:47 PM 9/11/2024 3:12:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:12:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18016','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''14'',''4'',''JV'',''20242025'',''0800003'',null,''0'',''40000'',''0'',''0'',''0'',''Being recording of staff salaries for the month of August 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)') 9/11/2024 3:12:48 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:12:48 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= 9/11/2024 3:12:48 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:12:48 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=PKR 9/11/2024 3:12:48 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:12:48 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='3' 9/11/2024 3:12:48 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=PKR 9/11/2024 3:13:08 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 9/11/2024 3:13:08 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= 9/11/2024 3:13:08 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 9/11/2024 3:13:16 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:13:31 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='JV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0800003' 9/11/2024 3:13:31 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='03002000400006' 9/11/2024 3:13:31 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' 9/11/2024 3:13:31 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:13:31 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=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0800003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2026230, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Being recording of staff salaries for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:13:30 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:13:30 PM 9/11/2024 3:13:31 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:13:31 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18017','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''4'',''14'',''4'',''JV'',''20242025'',''0800003'',null,''0'',''2026230'',''0'',''0'',''0'',''Being recording of staff salaries for the month of August 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)') 9/11/2024 3:13:31 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' order by DETAIL_SR_NO 9/11/2024 3:13:31 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='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0800003' and WHT.DETAIL_SR_NO='4' 9/11/2024 3:13:31 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= 9/11/2024 3:13:31 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 9/11/2024 3:13:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:13:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:13:32 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 9/11/2024 3:15:28 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 9/11/2024 3:17:09 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 3:17:09 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 9/11/2024 3:17:09 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 3:17:09 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 9/11/2024 3:17:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:18:18 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 3:18:18 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 9/11/2024 3:18:18 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('01/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:18:18 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:18:18 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:18:18 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 3:18:18 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 3:18:18 AM: select 'BRV' from dual 9/11/2024 3:18:18 AM: select '0900001' from dual 9/11/2024 3:18:18 AM: select to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 3:18:18 AM: select '20242025' from dual 9/11/2024 3:18:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:18:18 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=0900001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0900001/09/20242025, VOUCHER_AMOUNT=2919.08, VOUCHER_DATE=9/1/2024 3:18:18 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:18:18 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:18:18 PM 9/11/2024 3:18:18 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:18:18 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18018','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 (''0900001'',''4'',''14'',''BRV-0900001/09/20242025'',''2919.08'',to_date(''01/09/2024 03:18:18'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 3:18:19 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 9/11/2024 3:18:19 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 9/11/2024 3:18:19 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 9/11/2024 3:18:19 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:18:19 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:18:19 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 9/11/2024 3:18:19 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:18:19 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= 9/11/2024 3:18:20 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 9/11/2024 3:18:20 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 9/11/2024 3:18:40 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=20242025 9/11/2024 3:18:40 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=20242025 9/11/2024 3:18:40 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:18:40 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= 9/11/2024 3:18:40 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 9/11/2024 3:18:40 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 9/11/2024 3:18:44 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 9/11/2024 3:18:56 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:19:33 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='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900001' 9/11/2024 3:19:33 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' 9/11/2024 3:19:33 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' 9/11/2024 3:19:33 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:19:33 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=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001, REF_DTL_NO=, DEBIT_BASE_CURR=2919.08, 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 Aug., 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=9/11/2024 3:19:33 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:19:33 PM 9/11/2024 3:19:33 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:19:33 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18019','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BRV'',''20242025'',''0900001'',null,''2919.08'',''0'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug.'',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)') 9/11/2024 3:19:33 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:19:33 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 9/11/2024 3:19:33 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= 9/11/2024 3:19:33 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:19:33 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' and WHT.DETAIL_SR_NO='1' 9/11/2024 3:19:33 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:19:34 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 9/11/2024 3:19:35 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 9/11/2024 3:19:35 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= 9/11/2024 3:19:35 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 9/11/2024 3:19:42 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:20:05 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900001' 9/11/2024 3:20:05 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='05008000100014' 9/11/2024 3:20:05 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' 9/11/2024 3:20:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:20:05 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2919.08, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug., 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=9/11/2024 3:20:05 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:20:05 PM 9/11/2024 3:20:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:20:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18020','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BRV'',''20242025'',''0900001'',null,''0'',''2919.08'',''0'',''0'',''0'',''Profit Received FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug.'',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)') 9/11/2024 3:20:06 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:20:06 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= 9/11/2024 3:20:06 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' and WHT.DETAIL_SR_NO='2' 9/11/2024 3:20:06 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 9/11/2024 3:20:06 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:20:06 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:20:06 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 9/11/2024 3:21:08 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 9/11/2024 3:21:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:21:11 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 9/11/2024 3:21:11 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:21:11 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 9/11/2024 3:21:18 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:22:48 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 3:22:48 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:22:48 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:22:48 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:22:48 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:22:48 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 3:22:48 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 3:22:48 AM: select 'BPV' from dual 9/11/2024 3:22:48 AM: select '0900001' from dual 9/11/2024 3:22:48 AM: select to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 3:22:48 AM: select '20242025' from dual 9/11/2024 3:22:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:22:48 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0900001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900001/09/20242025, VOUCHER_AMOUNT=437.86, VOUCHER_DATE=9/1/2024 3:22:48 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:22:48 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:22:48 PM 9/11/2024 3:22:48 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:22:48 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18021','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 (''0900001'',''4'',''14'',''BPV-0900001/09/20242025'',''437.86'',to_date(''01/09/2024 03:22:48'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 3:22:49 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 9/11/2024 3:22:49 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 9/11/2024 3:22:49 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 9/11/2024 3:22:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:22:49 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:22:49 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= 9/11/2024 3:22:49 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 9/11/2024 3:22:49 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:22:49 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 9/11/2024 3:22:52 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 9/11/2024 3:37:52 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='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:37:52 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=20242025 9/11/2024 3:37:52 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=20242025 9/11/2024 3:37:52 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= 9/11/2024 3:37:52 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 9/11/2024 3:37:53 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 9/11/2024 3:37:56 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 9/11/2024 3:38:11 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:38:17 AM: Session Started ...... 9/11/2024 3:38:17 AM: {} 9/11/2024 3:38:17 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 3:38:17 AM: Session Ended ...... 9/11/2024 3:38:17 AM: {} 9/11/2024 3:38:17 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 3:38:17 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 3:38:43 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='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900001' 9/11/2024 3:38:43 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='05008000100014' 9/11/2024 3:38:43 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' 9/11/2024 3:38:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:38:43 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=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001, REF_DTL_NO=, DEBIT_BASE_CURR=437.86, 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 Aug, 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=9/11/2024 3:38:42 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:38:42 PM 9/11/2024 3:38:43 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:38:43 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18022','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900001'',null,''437.86'',''0'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug'',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)') 9/11/2024 3:38:43 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='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:38:43 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= 9/11/2024 3:38:43 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 9/11/2024 3:38:43 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:38:43 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='20242025' and WHT.VOUCHER_NO='0900001' and WHT.DETAIL_SR_NO='1' 9/11/2024 3:38:43 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:38:44 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 9/11/2024 3:38:56 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 9/11/2024 3:38:56 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 9/11/2024 3:38:56 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= 9/11/2024 3:39:07 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:39:24 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900001' 9/11/2024 3:39:24 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' 9/11/2024 3:39:24 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' 9/11/2024 3:39:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:39:24 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=437.86, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug, 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=9/11/2024 3:39:24 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:39:24 PM 9/11/2024 3:39:24 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:39:24 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18023','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900001'',null,''0'',''437.86'',''0'',''0'',''0'',''Withholding Tax - FOR SAVINGS ACCOUNT 0549712002 FOR THE M/O OF Aug'',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)') 9/11/2024 3:39:24 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:39:24 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= 9/11/2024 3:39:24 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='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' and WHT.DETAIL_SR_NO='2' 9/11/2024 3:39:24 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 9/11/2024 3:39:24 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 3:39:25 AM: Session Started ...... 9/11/2024 3:39:25 AM: {} 9/11/2024 3:39:25 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 3:39:25 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 9/11/2024 3:39:25 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 3:39:25 AM: Session Ended ...... 9/11/2024 3:39:25 AM: {} 9/11/2024 3:39:31 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 9/11/2024 3:49:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:49:47 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:49:47 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 9/11/2024 3:49:47 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 9/11/2024 3:49:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:52:50 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('01/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 3:52:50 AM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:52:50 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('01/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 3:52:50 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:52:50 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 3:52:50 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='JV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 3:52:50 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 3:52:50 AM: select 'JV' from dual 9/11/2024 3:52:50 AM: select '0900001' from dual 9/11/2024 3:52:50 AM: select to_char(to_date('01/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 3:52:50 AM: select '20242025' from dual 9/11/2024 3:52:50 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 3:52:50 AM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0900001, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=JV-0900001/09/20242025, VOUCHER_AMOUNT=3117614, VOUCHER_DATE=9/1/2024 3:52:50 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Being recording sales from 5th Pillar against ST invoice no. 15/Sep/24 dated 01-09-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 3:52:50 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 3:52:50 PM 9/11/2024 3:52:50 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 3:52:50 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18024','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 (''0900001'',''4'',''14'',''JV-0900001/09/20242025'',''3117614'',to_date(''01/09/2024 03:52:50'',''dd/mm/yyyy hh24:mi:ss''),''D'',''JV'',''20242025'',''Being recording sales from 5th Pillar against ST invoice no. 15/Sep/24 dated 01-09-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 3:52:51 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 3:52:51 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 9/11/2024 3:52:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:52:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 3:52:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 3:52:51 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= 9/11/2024 3:52:51 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 9/11/2024 3:52:51 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900001' order by DETAIL_SR_NO 9/11/2024 3:52:52 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 9/11/2024 3:52:53 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 9/11/2024 3:58:08 AM: Session Started ...... 9/11/2024 3:58:08 AM: {} 9/11/2024 3:58:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 3:58:08 AM: Session Ended ...... 9/11/2024 3:58:08 AM: {} 9/11/2024 3:58:09 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 3:58:09 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:47 AM: Session Started ...... 9/11/2024 4:00:47 AM: {} 9/11/2024 4:00:47 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:00:47 AM: Session Ended ...... 9/11/2024 4:00:47 AM: {} 9/11/2024 4:00:48 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:48 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:00:52 AM: Session Started ...... 9/11/2024 4:00:52 AM: {} 9/11/2024 4:00:52 AM: Login btn Clicked 9/11/2024 4:00:52 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:00:52 AM: **************************** User smartholidays.travel Login Request..... **************************** 9/11/2024 4:00:52 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=smartholidays.travel 9/11/2024 4:00:52 AM: ************* Deleting Un-Used Tokens.. For User: smartholidays.travel ************* 9/11/2024 4:00:52 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=smartholidays.travel 9/11/2024 4:00:52 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=459, TOKEN_USED=N 9/11/2024 4:00:52 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=smartholidays.travel 9/11/2024 4:00:52 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:52 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=smartholidays.travel 9/11/2024 4:00:52 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 4:00:52 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:00:52 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=7546, USERNAME=smartholidays.travel, PASSWORD=w0HsZXSA31H3ELPrZL8fmNEDgTI6zJQD4hc8wMXoyVkVUtBAB+EIo5DQNO70VCNls5VQYlfSNMBqaj50qI68U8jw0slx3uQQZL9A0007gvMPyWsHFBMmzEJCrp2dQlFb, IP_ADDRESS=39.35.221.222, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 4:00:51 PM 9/11/2024 4:00:52 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=smartholidays.travel 9/11/2024 4:00:52 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=smartholidays.travel 9/11/2024 4:00:52 AM: **************************** User smartholidays.travel Logged in Successfully.. **************************** 9/11/2024 4:00:52 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 4:00:52 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=459 9/11/2024 4:00:52 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=459 9/11/2024 4:00:52 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=smartholidays.travel 9/11/2024 4:00:52 AM: Request.IsSecureConnection True 9/11/2024 4:00:52 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=smartholidays.travel 9/11/2024 4:00:52 AM: sid 2boiychvougvlfyhuctb4jgg 9/11/2024 4:00:52 AM: sid cfa62a28-c868-4924-b331-57741895533e 9/11/2024 4:00:52 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 4:00:53 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:00:53 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=459 9/11/2024 4:00:53 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 4:00:53 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:00:53 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=smartholidays.travel 9/11/2024 4:00:53 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:53 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=smartholidays.travel 9/11/2024 4:00:53 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='smartholidays.travel' 9/11/2024 4:00:53 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=smartholidays.travel 9/11/2024 4:00:53 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 9/11/2024 4:00:53 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 9/11/2024 4:00:53 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 9/11/2024 4:00:53 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.ORG_ID='6' 9/11/2024 4:00:53 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:00:53 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='smartholidays.travel' 9/11/2024 4:00:53 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=459 9/11/2024 4:00:53 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=smartholidays.travel 9/11/2024 4:00:53 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=459, APPLICATION_ID2=23, USERID2=459, APPLICATION_ID3=23 9/11/2024 4:00:53 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 4:00:53 AM: DefaultMenuFound False 9/11/2024 4:00:53 AM: BranchRequired True 9/11/2024 4:00:53 AM: IsAgent False 9/11/2024 4:00:53 AM: ApplicationCount 1 9/11/2024 4:00:53 AM: BranchCount 1 9/11/2024 4:00:53 AM: ChannelCount 0 9/11/2024 4:00:53 AM: ModelCount 0 9/11/2024 4:00:53 AM: PartnerCount 0 9/11/2024 4:00:53 AM: RoleWiseDefault False 9/11/2024 4:00:53 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=smartholidays.travel 9/11/2024 4:00:53 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 9/11/2024 4:00:53 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 9/11/2024 4:00:53 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 9/11/2024 4:00:53 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=smartholidays.travel 9/11/2024 4:00:53 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 4:00:54 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=smartholidays.travel 9/11/2024 4:00:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=459, APPLICATION_ID2=13 9/11/2024 4:00:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=459, APPLICATION_ID2=13 9/11/2024 4:00:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 9/11/2024 4:00:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 9/11/2024 4:00:54 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:54 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:00:57 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=459, APPLICATION_ID2=13 9/11/2024 4:00:57 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=459, APPLICATION_ID2=13 9/11/2024 4:00:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 9/11/2024 4:00:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='smartholidays.travel' and e.org_id='6' 9/11/2024 4:00:58 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:00:58 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:00:59 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:00:59 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:00:59 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:00:59 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel' 9/11/2024 4:00:59 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:00:59 AM: select USERID from SM_USERS_T where USERNAME='smartholidays.travel' 9/11/2024 4:00:59 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:00:59 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:01:00 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 9/11/2024 4:01:14 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='smartholidays.travel' 9/11/2024 4:01:14 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('01/06/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='01/06/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23, USERID2=595, APPLICATION_ID3=23 9/11/2024 4:07:46 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 4:07:46 AM: DefaultMenuFound False 9/11/2024 4:07:46 AM: BranchRequired True 9/11/2024 4:07:46 AM: IsAgent False 9/11/2024 4:07:46 AM: ApplicationCount 1 9/11/2024 4:07:46 AM: BranchCount 1 9/11/2024 4:07:46 AM: ChannelCount 0 9/11/2024 4:07:46 AM: ModelCount 0 9/11/2024 4:07:46 AM: PartnerCount 0 9/11/2024 4:07:46 AM: RoleWiseDefault False 9/11/2024 4:07:46 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=alraheemvisa.advisor10 9/11/2024 4:07:46 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=595, APPLICATION_ID=23, USERID2=595, APPLICATION_ID2=23 9/11/2024 4:07:46 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 9/11/2024 4:07:46 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 9/11/2024 4:07:46 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:07:46 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 4:07:46 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 9/11/2024 4:07:46 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:07:46 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:07:46 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='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:07:46 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='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:07:48 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:07:48 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:07:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 4:07:51 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 9/11/2024 4:07:51 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 4:07:51 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 9/11/2024 4:07:55 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:08:28 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=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:08:28 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=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:08:28 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:08:28 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:08:29 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:08:29 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:08:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:08:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:08:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:08:31 AM: select USERID from SM_USERS_T where USERNAME='alraheemvisa.advisor10' 9/11/2024 4:08:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:08:31 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:08:31 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='alraheemvisa.advisor10' 9/11/2024 4:08:31 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:08:31 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=595, ORG_ID=6, BRANCH_ID=1 9/11/2024 4:09:10 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 9/11/2024 4:09:39 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 4:09:39 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 9/11/2024 4:09:39 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('05/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 4:09:39 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:09:39 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:09:39 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 4:09:39 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 4:09:39 AM: select 'BRV' from dual 9/11/2024 4:09:39 AM: select '0900002' from dual 9/11/2024 4:09:39 AM: select to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 4:09:39 AM: select '20242025' from dual 9/11/2024 4:09:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:09:39 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=0900002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0900002/09/20242025, VOUCHER_AMOUNT=3117614, VOUCHER_DATE=9/5/2024 4:09:39 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:09:39 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:09:39 PM 9/11/2024 4:09:39 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:09:39 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18028','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 (''0900002'',''4'',''14'',''BRV-0900002/09/20242025'',''3117614'',to_date(''05/09/2024 04:09:39'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:09:40 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 9/11/2024 4:09:40 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 9/11/2024 4:09:40 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 9/11/2024 4:09:40 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=20242025 9/11/2024 4:09:40 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=20242025 9/11/2024 4:09:40 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:09:40 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= 9/11/2024 4:09:40 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 9/11/2024 4:09:41 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 9/11/2024 4:09:41 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 9/11/2024 4:09:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:09:53 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:09:53 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:09:53 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= 9/11/2024 4:09:53 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 9/11/2024 4:09:53 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 9/11/2024 4:09:57 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 9/11/2024 4:10:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:10:40 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:10:40 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='01002000200005' 9/11/2024 4:10:40 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' 9/11/2024 4:10:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:10:40 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=2911580, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024., 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=9/11/2024 4:10:40 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:10:40 PM 9/11/2024 4:10:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:10:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18029','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BRV'',''20242025'',''0900002'',null,''2911580'',''0'',''0'',''0'',''0'',''Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024.'',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)') 9/11/2024 4:10:41 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:10:41 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= 9/11/2024 4:10:41 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 9/11/2024 4:10:41 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:10:41 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='1' 9/11/2024 4:10:41 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:10:41 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 9/11/2024 4:10:42 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= 9/11/2024 4:10:42 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 9/11/2024 4:10:42 AM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 4:10:50 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:11:16 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='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:11:16 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='03002000300003' 9/11/2024 4:11:16 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' 9/11/2024 4:11:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:11:16 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=81329, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:11:16 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:11:16 PM 9/11/2024 4:11:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:11:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18030','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BRV'',''20242025'',''0900002'',null,''81329'',''0'',''0'',''0'',''0'',''Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:11:17 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:11:17 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= 9/11/2024 4:11:17 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 9/11/2024 4:11:17 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:11:17 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='2' 9/11/2024 4:11:17 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:11:17 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 9/11/2024 4:11:30 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= 9/11/2024 4:11:30 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 9/11/2024 4:11:30 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 9/11/2024 4:11:39 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:12:23 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=5, BRANCH_ID=1 9/11/2024 4:12:23 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=5, BRANCH_ID=1 9/11/2024 4:13:05 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 9/11/2024 4:13:36 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:13:36 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='01002000400008' 9/11/2024 4:13:36 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' 9/11/2024 4:13:36 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:13:36 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=124705, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:13:35 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:13:35 PM 9/11/2024 4:13:36 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:13:36 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18031','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''14'',''4'',''BRV'',''20242025'',''0900002'',null,''124705'',''0'',''0'',''0'',''0'',''Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400008'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:13:36 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:13:36 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= 9/11/2024 4:13:36 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 9/11/2024 4:13:36 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:13:36 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='3' 9/11/2024 4:13:36 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:13:36 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 9/11/2024 4:13:45 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= 9/11/2024 4:13:45 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 9/11/2024 4:13:45 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 9/11/2024 4:13:57 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:14:14 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:14:14 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='01002000300001' 9/11/2024 4:14:14 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' 9/11/2024 4:14:14 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:14:14 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=4, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3117614, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:14:13 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:14:13 PM 9/11/2024 4:14:14 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:14:14 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18032','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''4'',''14'',''4'',''BRV'',''20242025'',''0900002'',null,''0'',''3117614'',''0'',''0'',''0'',''Amount received from 5th Pillar against their ST invoice no. 15/Sep/24 dated 01-09-2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:14:14 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:14:14 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= 9/11/2024 4:14:14 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 9/11/2024 4:14:14 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:14:14 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='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='4' 9/11/2024 4:14:14 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:14:14 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 9/11/2024 4:14:38 AM: select USERID FROM SM_USERS_T WHERE USERNAME='alraheemvisa.advisor10' 9/11/2024 4:14:38 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=595 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 4:14:38 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 4:14:38 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 4:14:38 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 4:14:38 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","KASHIF LATIF MIAN ","03232222949","kashifmian79@gmail.com","29/07/1979","45","AD0900674","3460141730679","House No, 102 block B 2ND STRERET NFC SOCIETY LAHORE","20/10/2024","1950","16","Y","Y","L","5","15","029",""],"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":"SADAF KASHIF,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 4:14:38 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 4:14:38 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 4:14:38 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 9/11/2024 4:14:38 AM: select '20/10/2024' from dual 9/11/2024 4:14:38 AM: select '004570' from dual 9/11/2024 4:14:38 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' AND DOCUMENT_NUMBER='004570' 9/11/2024 4:14:38 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' 9/11/2024 4:14:38 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/10/20/Doc-004570','1' ,'SADAF KASHIF' ,'5' ,'100' , 'alraheemvisa.advisor10', sysdate, 'alraheemvisa.advisor10', sysdate) 9/11/2024 4:14:38 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:14:38 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004570, POLICY_NUMBER=SIL/P/2024/10/20/Doc-004570, Full_Name=KASHIF LATIF MIAN, Mobile_No=03232222949, Email=kashifmian79@gmail.com, DATE_OF_BIRTH=7/29/1979 4:14:38 AM, AGE_AT_ENTRY=45, Passport_No=AD0900674, CNIC_NO=3460141730679, ADDRESS=House No, 102 block B 2ND STRERET NFC SOCIETY LAHORE, START_DATE=10/20/2024 4:14:38 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=029, DESTINATION2=, CREATED_BY=alraheemvisa.advisor10, CREATION_DATE=9/11/2024 4:14:38 PM, LAST_UPDATED_BY=alraheemvisa.advisor10, LAST_UPDATE_DATE=9/11/2024 4:14:38 PM 9/11/2024 4:14:38 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:14:38 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18033','TRAVLE_POLICY_T','alraheemvisa.advisor10',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004570'',''SIL/P/2024/10/20/Doc-004570'',''KASHIF LATIF MIAN'',''03232222949'',''kashifmian79@gmail.com'',to_date(''29/07/1979 04:14:38'',''dd/mm/yyyy hh24:mi:ss''),''45'',''AD0900674'',''3460141730679'',''House No, 102 block B 2ND STRERET NFC SOCIETY LAHORE'',to_date(''20/10/2024 04:14:38'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''L'',''5'',''15'',''029'',null,''alraheemvisa.advisor10'',sysdate,''alraheemvisa.advisor10'',sysdate)') 9/11/2024 4:14:38 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 9/11/2024 4:14:38 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 9/11/2024 4:14:38 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='alraheemvisa.advisor10' 9/11/2024 4:14:38 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' AND a.CREATED_BY='alraheemvisa.advisor10' 9/11/2024 4:14:39 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 4:14:39 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 4:14:39 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 9/11/2024 4:14:39 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004570' AND a.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 4:14:39 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 4:14:40 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 9/11/2024 4:14:42 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and p.BRANCH_ID=1 9/11/2024 4:14:42 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 4:14:42 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 4:14:42 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and p.branch_id=1 9/11/2024 4:14:42 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' and p.BRANCH_ID=1 9/11/2024 4:14:42 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 4:14:42 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/20/Doc-004570' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 4:14:53 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 9/11/2024 4:15:04 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 9/11/2024 4:15:04 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 9/11/2024 4:15:04 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 9/11/2024 4:15:04 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 9/11/2024 4:15:10 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:12 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 4:16:12 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 9/11/2024 4:16:12 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('05/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 4:16:12 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:16:12 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:16:12 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 4:16:12 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 4:16:12 AM: select 'BPV' from dual 9/11/2024 4:16:12 AM: select '0900002' from dual 9/11/2024 4:16:12 AM: select to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 4:16:12 AM: select '20242025' from dual 9/11/2024 4:16:12 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:16:12 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=0900002, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900002/09/20242025, VOUCHER_AMOUNT=99006, VOUCHER_DATE=9/5/2024 4:16:12 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid KE Bill Office for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:16:11 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:16:11 PM 9/11/2024 4:16:12 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:16:12 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18034','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 (''0900002'',''4'',''14'',''BPV-0900002/09/20242025'',''99006'',to_date(''05/09/2024 04:16:12'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid KE Bill Office for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:16:12 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 9/11/2024 4:16:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 4:16:12 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 9/11/2024 4:16:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:12 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:12 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:16:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 4:16:12 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 4:16:14 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 9/11/2024 4:16:14 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 9/11/2024 4:16:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:23 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:23 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:16:23 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= 9/11/2024 4:16:23 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 9/11/2024 4:16:23 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 9/11/2024 4:16:34 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:34 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:16:34 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:16:34 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= 9/11/2024 4:16:34 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 9/11/2024 4:16:35 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 9/11/2024 4:16:38 AM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 4:16:45 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:17:00 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:17:00 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='05008000100008' 9/11/2024 4:17:00 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' 9/11/2024 4:17:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:17:00 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=99006, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid KE Bill Office for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05008000100008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:17:00 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:17:00 PM 9/11/2024 4:17:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:17:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18035','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900002'',null,''99006'',''0'',''0'',''0'',''0'',''Paid KE Bill Office for the month of August 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05008000100008'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:17:00 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='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:17:00 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= 9/11/2024 4:17:00 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 9/11/2024 4:17:01 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:17:01 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='1' 9/11/2024 4:17:01 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:17:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 4:17:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 4:17:01 AM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 4:17:01 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 9/11/2024 4:17:13 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:17:30 AM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900002' 9/11/2024 4:17:30 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 4:17:30 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' 9/11/2024 4:17:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:17:30 AM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=99006, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid KE Bill Office for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:17:30 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:17:30 PM 9/11/2024 4:17:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:17:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18036','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900002'',null,''0'',''99006'',''0'',''0'',''0'',''Paid KE Bill Office for the month of August 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',''CHQ'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:17:31 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='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:17:31 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= 9/11/2024 4:17:31 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 9/11/2024 4:17:31 AM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 4:17:31 AM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' and WHT.DETAIL_SR_NO='2' 9/11/2024 4:17:31 AM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 4:17:31 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 9/11/2024 4:20:04 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 9/11/2024 4:20:12 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 9/11/2024 4:20:12 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 9/11/2024 4:20:12 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 9/11/2024 4:20:12 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 9/11/2024 4:20:15 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:21:30 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 4:21:30 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 9/11/2024 4:21:30 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('05/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 4:21:30 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:21:30 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:21:30 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 4:21:30 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 4:21:30 AM: select 'BPV' from dual 9/11/2024 4:21:30 AM: select '0900003' from dual 9/11/2024 4:21:30 AM: select to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 4:21:30 AM: select '20242025' from dual 9/11/2024 4:21:30 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:21:30 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=0900003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900003/09/20242025, VOUCHER_AMOUNT=1956875, VOUCHER_DATE=9/5/2024 4:21:30 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Staff salaries through Dib connect online portal, for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:21:29 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:21:29 PM 9/11/2024 4:21:30 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:21:30 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18037','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 (''0900003'',''4'',''14'',''BPV-0900003/09/20242025'',''1956875'',to_date(''05/09/2024 04:21:30'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid Staff salaries through Dib connect online portal, for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:21:30 AM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 4:21:30 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 9/11/2024 4:21:30 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 9/11/2024 4:21:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:21:30 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:21:30 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 4:21:30 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= 9/11/2024 4:21:30 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 9/11/2024 4:21:32 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 9/11/2024 4:21:32 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 9/11/2024 4:21:37 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=20242025 9/11/2024 4:21:37 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=20242025 9/11/2024 4:21:37 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='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:21:37 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= 9/11/2024 4:21:37 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 9/11/2024 4:21:38 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 9/11/2024 4:21:40 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002' 9/11/2024 4:21:52 AM: Session Ended ...... 9/11/2024 4:21:52 AM: {} 9/11/2024 4:22:15 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:24:14 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= 9/11/2024 4:24:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:24:14 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 9/11/2024 4:24:14 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:24:14 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900002' order by DETAIL_SR_NO 9/11/2024 4:24:14 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 9/11/2024 4:24:16 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002' 9/11/2024 4:24:23 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:24:23 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002' 9/11/2024 4:24:23 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,'BPV','20242025','0900002',1,'','D:\AAK\ZealERP\GL_Docs\0900002/KE Bill Office-Aug 24.pdf','malik.zealsoft',sysdate) 9/11/2024 4:24:24 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002' 9/11/2024 4:28:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:28:01 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 4:28:01 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= 9/11/2024 4:28:01 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:28:01 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 9/11/2024 4:28:02 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 9/11/2024 4:28:03 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 9/11/2024 4:28:03 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 9/11/2024 4:28:03 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 9/11/2024 4:28:03 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 9/11/2024 4:28:07 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:33:29 AM: Session Started ...... 9/11/2024 4:33:29 AM: {} 9/11/2024 4:33:29 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:33:29 AM: Session Ended ...... 9/11/2024 4:33:29 AM: {} 9/11/2024 4:33:30 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:33:30 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:34:04 AM: Session Started ...... 9/11/2024 4:34:04 AM: {} 9/11/2024 4:34:04 AM: Login btn Clicked 9/11/2024 4:34:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:34:04 AM: **************************** User global.tips Login Request..... **************************** 9/11/2024 4:34:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 4:34:04 AM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 9/11/2024 4:34:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 4:34:04 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 9/11/2024 4:34:04 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=global.tips 9/11/2024 4:34:04 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:34:04 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=global.tips 9/11/2024 4:34:04 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 4:34:05 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:34:05 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=7548, USERNAME=global.tips, PASSWORD=gisY6esym7LExRm9Kb85qofDOpL5dby669S36uJbAMCAyOU+QF0CWfrfp60PipbxTItlsQbMwY/qLV5J7YT9My+H8PnKYYYwS0TuOLygvIt0gD05fbG8oS2XDUxDqslS, IP_ADDRESS=175.107.225.23, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 4:34:04 PM 9/11/2024 4:34:05 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 4:34:05 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 4:34:05 AM: **************************** User global.tips Logged in Successfully.. **************************** 9/11/2024 4:34:05 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 4:34:05 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 9/11/2024 4:34:05 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 9/11/2024 4:34:05 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:05 AM: Request.IsSecureConnection True 9/11/2024 4:34:05 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:05 AM: sid yycjf5b31sgqellm4tyfohgz 9/11/2024 4:34:05 AM: sid a375b108-0514-46ee-9be5-cc1c79a9599c 9/11/2024 4:34:05 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 4:34:05 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:34:05 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 9/11/2024 4:34:06 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 4:34:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:34:06 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=global.tips 9/11/2024 4:34:06 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:34:06 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=global.tips 9/11/2024 4:34:06 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips' 9/11/2024 4:34:06 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=global.tips 9/11/2024 4:34:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 4:34:06 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 4:34:06 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' 9/11/2024 4:34:06 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' 9/11/2024 4:34:06 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:34:06 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 9/11/2024 4:34:06 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 9/11/2024 4:34:06 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:06 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 9/11/2024 4:34:07 AM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 4:34:07 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME 9/11/2024 4:34:07 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 4:34:07 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 4:34:07 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 9/11/2024 4:34:07 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 9/11/2024 4:34:09 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips 9/11/2024 4:34:09 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 9/11/2024 4:34:16 AM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('05/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 4:34:16 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 9/11/2024 4:34:16 AM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('05/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 4:34:16 AM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:34:16 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 4:34:16 AM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 4:34:16 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 4:34:16 AM: select 'BPV' from dual 9/11/2024 4:34:16 AM: select '0900004' from dual 9/11/2024 4:34:16 AM: select to_char(to_date('05/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 4:34:16 AM: select '20242025' from dual 9/11/2024 4:34:16 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:34:16 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=0900004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900004/09/20242025, VOUCHER_AMOUNT=1100, VOUCHER_DATE=9/5/2024 4:34:16 AM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Purchase of acid for office washroom cleaning Rs 100 dtd.03-09-24 and Water dispenser bottles refilling Rs.1,000 dtd. 04-09-24., CREATED_BY=malik.zealsoft, CREATION_DATE=9/11/2024 4:34:16 PM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/11/2024 4:34:16 PM 9/11/2024 4:34:16 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:34:16 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18038','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 (''0900004'',''4'',''14'',''BPV-0900004/09/20242025'',''1100'',to_date(''05/09/2024 04:34:16'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Purchase of acid for office washroom cleaning Rs 100 dtd.03-09-24 and Water dispenser bottles refilling Rs.1,000 dtd. 04-09-24.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 4:34:17 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 9/11/2024 4:34:17 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 9/11/2024 4:34:17 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 9/11/2024 4:34:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:34:17 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:34:17 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= 9/11/2024 4:34:17 AM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 4:34:17 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 9/11/2024 4:34:18 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 9/11/2024 4:34:18 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 4:34:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 9/11/2024 4:34:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:18 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 9/11/2024 4:34:18 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 9/11/2024 4:34:18 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 9/11/2024 4:34:18 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 9/11/2024 4:34:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 9/11/2024 4:34:18 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 9/11/2024 4:34:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 4:34:18 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 9/11/2024 4:34:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 4:34:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:34:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:34:18 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='global.tips' and e.org_id='6' 9/11/2024 4:34:18 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='global.tips' and e.org_id='6' 9/11/2024 4:34:18 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 9/11/2024 4:34:19 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:34:19 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:34:29 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:34:29 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:34:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 4:34:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 4:34:30 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:34:30 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:34:33 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=20242025 9/11/2024 4:34:33 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=20242025 9/11/2024 4:34:33 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='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 4:34:33 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= 9/11/2024 4:34:33 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 9/11/2024 4:34:33 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:34:33 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:34:33 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:34:33 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 9/11/2024 4:34:34 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 9/11/2024 4:34:34 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 9/11/2024 4:34:34 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:34:34 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:34:34 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:34:34 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1 9/11/2024 4:34:50 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' 9/11/2024 4:34:50 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('07/09/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='07/09/2024') AND (a.CREATION_DATEto_date('07/09/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='07/09/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:36:30 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:36:30 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='global.tips' and e.org_id='6' 9/11/2024 4:36:30 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='global.tips' and e.org_id='6' 9/11/2024 4:36:31 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:31 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 4:36:31 AM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900004',1,'','D:\AAK\ZealERP\GL_Docs\0900004/Purchase of Acid for office washroom cleaning.pdf','malik.zealsoft',sysdate) 9/11/2024 4:36:31 AM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 4:36:31 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:31 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:36:35 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:36:36 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:36:36 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 9/11/2024 4:36:36 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:36:36 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:36:36 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='global.tips' 9/11/2024 4:36:36 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:36:36 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:36:37 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 9/11/2024 4:36:38 AM: Session Started ...... 9/11/2024 4:36:38 AM: {} 9/11/2024 4:36:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:36:38 AM: Session Ended ...... 9/11/2024 4:36:38 AM: {} 9/11/2024 4:36:39 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:39 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:41 AM: Session Started ...... 9/11/2024 4:36:41 AM: {} 9/11/2024 4:36:41 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 4:36:41 AM: **************************** User alraheemvisa.advisor10 Login Request..... **************************** 9/11/2024 4:36:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: ************* Deleting Un-Used Tokens.. For User: alraheemvisa.advisor10 ************* 9/11/2024 4:36:41 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=595, TOKEN_USED=N 9/11/2024 4:36:41 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 4:36:41 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:36:41 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=7549, USERNAME=alraheemvisa.advisor10, PASSWORD=AdYUE5F0MoBSViRX/r1FgQ4DGEySGi8Bl+QOmiy/FHlBzuqOgP9UUF6cVBaBpyIqp4VnHxqIOzoJOeEUCl8NN2sKjswa39Ctea/nbd6O4pO8J7hUvrjVFHmI2lQ0wX4e, IP_ADDRESS=39.45.153.83, OTHER_INFO=Chrome109-109.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 4:36:41 PM 9/11/2024 4:36:41 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: **************************** User alraheemvisa.advisor10 Logged in Successfully.. **************************** 9/11/2024 4:36:41 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 4:36:41 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=595 9/11/2024 4:36:41 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=595 9/11/2024 4:36:41 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=595 9/11/2024 4:36:41 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:41 AM: Request.IsSecureConnection True 9/11/2024 4:36:41 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:41 AM: sid va3cpky1el5a4zjgdxogc2xm 9/11/2024 4:36:41 AM: sid 25119f36-c52d-4da9-82f6-a2d5180fd5cd 9/11/2024 4:36:41 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 4:36:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:36:42 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=595 9/11/2024 4:36:42 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 4:36:42 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 4:36:42 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=alraheemvisa.advisor10 9/11/2024 4:36:42 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:42 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=alraheemvisa.advisor10 9/11/2024 4:36:42 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='alraheemvisa.advisor10' 9/11/2024 4:36:43 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:43 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 9/11/2024 4:36:43 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 9/11/2024 4:36:43 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 9/11/2024 4:36:43 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.ORG_ID='6' 9/11/2024 4:36:43 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 4:36:43 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='alraheemvisa.advisor10' 9/11/2024 4:36:43 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=595 9/11/2024 4:36:43 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:43 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23, USERID2=595, APPLICATION_ID3=23 9/11/2024 4:36:43 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 4:36:43 AM: DefaultMenuFound False 9/11/2024 4:36:43 AM: BranchRequired True 9/11/2024 4:36:43 AM: IsAgent False 9/11/2024 4:36:43 AM: ApplicationCount 1 9/11/2024 4:36:43 AM: BranchCount 1 9/11/2024 4:36:43 AM: ChannelCount 0 9/11/2024 4:36:43 AM: ModelCount 0 9/11/2024 4:36:43 AM: PartnerCount 0 9/11/2024 4:36:43 AM: RoleWiseDefault False 9/11/2024 4:36:43 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=595, APPLICATION_ID=23, USERID2=595, APPLICATION_ID2=23 9/11/2024 4:36:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 9/11/2024 4:36:43 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 9/11/2024 4:36:43 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 9/11/2024 4:36:43 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 4:36:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:43 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:43 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:43 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:43 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:43 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:36:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:50 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:50 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:36:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=595, APPLICATION_ID2=13 9/11/2024 4:36:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 9/11/2024 4:36:55 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:55 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:36:56 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:36:56 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:36:56 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:36:56 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:36:56 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='alraheemvisa.advisor10' 9/11/2024 4:36:56 AM: select USERID from SM_USERS_T where USERNAME='alraheemvisa.advisor10' 9/11/2024 4:36:56 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:36:56 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:36:57 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=595, ORG_ID=6, BRANCH_ID=1 9/11/2024 4:36:58 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:36:58 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 4:36:58 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,'BPV','20242025','0900004',2,'','D:\AAK\ZealERP\GL_Docs\0900004/Refilling of 10 water dispenser bottles (Rs 100 per bottle).pdf','malik.zealsoft',sysdate) 9/11/2024 4:36:58 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='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 4:37:02 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' 9/11/2024 4:37:02 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('20/11/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='20/11/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:37:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:37:21 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='global.tips' and e.org_id='6' 9/11/2024 4:37:21 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='global.tips' and e.org_id='6' 9/11/2024 4:37:21 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:37:21 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:37:25 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:37:25 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:37:25 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:37:25 AM: select USERID from SM_USERS_T where USERNAME='global.tips' 9/11/2024 4:37:25 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 9/11/2024 4:37:25 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:37:25 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:37:25 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:37:26 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 9/11/2024 4:37:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 4:37:31 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 9/11/2024 4:37:31 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 4:37:31 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 9/11/2024 4:37:36 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 9/11/2024 4:37:36 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 9/11/2024 4:37:37 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' 9/11/2024 4:37:37 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('07/09/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='07/09/2024') AND (a.CREATION_DATEto_date('07/09/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='07/09/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:38:55 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=13, USERID=417, APPLICATION_ID2=13 9/11/2024 4:38:55 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='global.tips' and e.org_id='6' 9/11/2024 4:38:55 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='global.tips' and e.org_id='6' 9/11/2024 4:38:56 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:38:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:38:57 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:38:57 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:38:57 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='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 4:38:57 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= 9/11/2024 4:38:57 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 9/11/2024 4:38:57 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 9/11/2024 4:38:59 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 9/11/2024 4:38:59 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=6 AND BRANCH_ID=1 9/11/2024 4:38:59 AM: Checking value: gdmhETjZyJ2TOKoQib/3Ixe6lNMrqh12FgoK8CPBg3t0JkStXYspVh5VDzBi7/DhcJkgo3D8JGARiVcMXaNrq8Vz0TswBVMYoRPwN3JVy95JdYN9+Sp9osyJQmb1dIn3 9/11/2024 4:38:59 AM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 9/11/2024 4:38:59 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 9/11/2024 4:38:59 AM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 9/11/2024 4:38:59 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 9/11/2024 4:38:59 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=6 AND BRANCH_ID=1 9/11/2024 4:38:59 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 9/11/2024 4:38:59 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 9/11/2024 4:38:59 AM: Checking value: qMbGiWZL0hM4am0cQVCxcKF51GHgg7AfPqDklvlRGrdwJ1p41POmyU2dfCWDr95XXzeiY6dx8z5rVRM8MG5ClLan+FrRTtDj09SexCizs8zjg0EOghGkAN82zzH6fgQL 9/11/2024 4:38:59 AM: Checking value: ~p1 9/11/2024 4:38:59 AM: Checking value: ORG~p6ID~p3INVOICE~p6NO 9/11/2024 4:38:59 AM: Checking value: ~p1 9/11/2024 4:38:59 AM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 9/11/2024 4:38:59 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=6 AND BRANCH_ID=1 9/11/2024 4:39:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:39:02 AM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 4:39:02 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='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 4:39:02 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= 9/11/2024 4:39:02 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 9/11/2024 4:39:03 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 9/11/2024 4:39:04 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=62 9/11/2024 4:39:05 AM: delete from GL_VOUCHER_HEADER_T where VOUCHER_NO = :VOUCHER_NO and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR params: VOUCHER_NO=0900004, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025 9/11/2024 4:39:05 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 4:39:05 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18045','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'delete from GL_VOUCHER_HEADER_T where VOUCHER_NO=''0900004'' and ORG_ID=''4'' and BRANCH_ID=''14'' and VOUCHER_TYPE=''BPV'' and FISCAL_YEAR=''20242025''') 9/11/2024 4:39:06 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 9/11/2024 4:39:06 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 9/11/2024 4:39:06 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 9/11/2024 4:39:06 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 9/11/2024 4:39:11 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365 9/11/2024 4:39:12 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=20242025 9/11/2024 4:39:12 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=20242025 9/11/2024 4:39:12 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='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 4:39:12 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= 9/11/2024 4:39:12 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 9/11/2024 4:39:12 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 9/11/2024 4:39:17 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 9/11/2024 4:39:17 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 9/11/2024 4:39:17 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 9/11/2024 4:39:17 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 9/11/2024 4:39:21 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 9/11/2024 4:39:21 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=6, BRANCH_ID=1 9/11/2024 4:39:23 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 (392) or b.PARENT_AGENT in (392)) AND (a.CREATION_DATE>to_date('01/09/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='01/09/2024')AND (a.CREATION_DATEto_date('01/09/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='01/09/2024')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=431, APPLICATION_ID2=23, USERID2=431, APPLICATION_ID3=23 9/11/2024 4:57:50 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 4:57:50 AM: DefaultMenuFound False 9/11/2024 4:57:50 AM: BranchRequired True 9/11/2024 4:57:50 AM: IsAgent False 9/11/2024 4:57:50 AM: ApplicationCount 1 9/11/2024 4:57:50 AM: BranchCount 1 9/11/2024 4:57:50 AM: ChannelCount 0 9/11/2024 4:57:50 AM: ModelCount 0 9/11/2024 4:57:51 AM: PartnerCount 0 9/11/2024 4:57:51 AM: RoleWiseDefault False 9/11/2024 4:57:51 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 9/11/2024 4:57:51 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=431, APPLICATION_ID=23, USERID2=431, APPLICATION_ID2=23 9/11/2024 4:57:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=431, APPLICATION_ID2=23 9/11/2024 4:57:51 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=431, APPLICATION_ID2=23 9/11/2024 4:57:51 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=polifly.travels 9/11/2024 4:57:51 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 4:57:51 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 9/11/2024 4:57:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 4:57:51 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 4:57:51 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 9/11/2024 4:57:51 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 9/11/2024 4:57:51 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:57:51 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:57:53 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 4:57:53 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=431, APPLICATION_ID2=13 9/11/2024 4:57:53 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='polifly.travels' and e.org_id='6' 9/11/2024 4:57:53 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='polifly.travels' and e.org_id='6' 9/11/2024 4:57:54 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 4:57:54 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 4:57:55 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' 9/11/2024 4:57:55 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 4:57:55 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 4:57:55 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 9/11/2024 4:57:55 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 4:57:55 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 4:57:55 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 4:57:55 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 4:57:55 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 9/11/2024 5:01:13 AM: Session Ended ...... 9/11/2024 5:01:13 AM: {} 9/11/2024 5:03:32 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=0, NM_OF_DAYS=0 9/11/2024 5:04:36 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 5:04:36 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 5:04:38 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 9/11/2024 5:05:00 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 9/11/2024 5:05:00 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 5:05:00 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' 9/11/2024 5:05:00 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' 9/11/2024 5:05:00 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 5:05:00 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","MARIYA YOUSUF MARVI","+92 300 2005252","","13/03/2003","21","FA0998143","9060909228144","HOUSE NO 83/3 STREET NO 22 DHA PHASE 6 KHAYABAN E SEHAR KARACHI. ","15/10/2024","1950","16","Y",null,"L","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"ABBAS DIWAN ,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 5:05:00 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 5:05:00 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 5:05:00 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 9/11/2024 5:05:00 AM: select '15/10/2024' from dual 9/11/2024 5:05:00 AM: select '004571' from dual 9/11/2024 5:05:00 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' AND DOCUMENT_NUMBER='004571' 9/11/2024 5:05:00 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' 9/11/2024 5:05:00 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/10/15/Doc-004571','1' ,'ABBAS DIWAN ' ,'5' ,'100' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 9/11/2024 5:05:00 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 5:05:00 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004571, POLICY_NUMBER=SIL/P/2024/10/15/Doc-004571, Full_Name=MARIYA YOUSUF MARVI, Mobile_No=+92 300 2005252, Email=, DATE_OF_BIRTH=3/13/2003 5:05:00 AM, AGE_AT_ENTRY=21, Passport_No=FA0998143, CNIC_NO=9060909228144, ADDRESS=HOUSE NO 83/3 STREET NO 22 DHA PHASE 6 KHAYABAN E SEHAR KARACHI., START_DATE=10/15/2024 5:05:00 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=polifly.travels, CREATION_DATE=9/11/2024 5:05:00 PM, LAST_UPDATED_BY=polifly.travels, LAST_UPDATE_DATE=9/11/2024 5:05:00 PM 9/11/2024 5:05:00 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 5:05:00 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18052','TRAVLE_POLICY_T','polifly.travels',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004571'',''SIL/P/2024/10/15/Doc-004571'',''MARIYA YOUSUF MARVI'',''+92 300 2005252'',null,to_date(''13/03/2003 05:05:00'',''dd/mm/yyyy hh24:mi:ss''),''21'',''FA0998143'',''9060909228144'',''HOUSE NO 83/3 STREET NO 22 DHA PHASE 6 KHAYABAN E SEHAR KARACHI.'',to_date(''15/10/2024 05:05:00'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',null,''L'',''5'',''15'',''011'',''175'',''polifly.travels'',sysdate,''polifly.travels'',sysdate)') 9/11/2024 5:05:01 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='polifly.travels' 9/11/2024 5:05:01 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='polifly.travels' 9/11/2024 5:05:01 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='polifly.travels' 9/11/2024 5:05:01 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' AND a.CREATED_BY='polifly.travels' 9/11/2024 5:05:02 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 5:05:02 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 5:05:02 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 9/11/2024 5:05:02 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004571' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 5:05:02 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 5:05:03 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 9/11/2024 5:05:04 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and p.BRANCH_ID=1 9/11/2024 5:05:05 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 5:05:05 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 5:05:05 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and p.branch_id=1 9/11/2024 5:05:05 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' and p.BRANCH_ID=1 9/11/2024 5:05:05 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 5:05:05 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/10/15/Doc-004571' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 5:30:53 AM: Session Ended ...... 9/11/2024 5:30:53 AM: {} 9/11/2024 6:16:54 AM: Session Started ...... 9/11/2024 6:16:54 AM: {} 9/11/2024 6:16:55 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 6:16:55 AM: Session Ended ...... 9/11/2024 6:16:55 AM: {} 9/11/2024 6:22:23 AM: Session Started ...... 9/11/2024 6:22:23 AM: {} 9/11/2024 6:22:23 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 6:22:23 AM: Session Ended ...... 9/11/2024 6:22:23 AM: {} 9/11/2024 6:22:23 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:23 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:22:25 AM: Session Started ...... 9/11/2024 6:22:25 AM: {} 9/11/2024 6:22:25 AM: Login btn Clicked 9/11/2024 6:22:25 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 6:22:25 AM: **************************** User anstravel.tours Login Request..... **************************** 9/11/2024 6:22:25 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:22:25 AM: ************* Deleting Un-Used Tokens.. For User: anstravel.tours ************* 9/11/2024 6:22:25 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:22:25 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=531, TOKEN_USED=N 9/11/2024 6:22:25 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=anstravel.tours 9/11/2024 6:22:25 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:25 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=anstravel.tours 9/11/2024 6:22:25 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 6:22:25 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:22:25 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=7551, USERNAME=anstravel.tours, PASSWORD=rB9fJxgDYVSrGDSBTOr/KEaaWZ9ZmKt5fJalQfseMHHRSa6OTszZnH8eecqbKaZR6vSF3RKVDVGcIFcJkBU81A1bDDTxTy/lHwV0RfIcsChoUokuyXqIsH1mcpO2SN5R, IP_ADDRESS=119.73.104.67, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 6:22:24 PM 9/11/2024 6:22:25 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:22:25 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:22:25 AM: **************************** User anstravel.tours Logged in Successfully.. **************************** 9/11/2024 6:22:25 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 6:22:25 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=531 9/11/2024 6:22:25 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=531 9/11/2024 6:22:25 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:22:25 AM: Request.IsSecureConnection True 9/11/2024 6:22:25 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=anstravel.tours 9/11/2024 6:22:25 AM: sid 5vmrw5st0m3ouvdyajogj3oy 9/11/2024 6:22:25 AM: sid 50268417-f9dd-4d01-adc5-82e740b7125f 9/11/2024 6:22:25 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 6:22:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 6:22:26 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=531 9/11/2024 6:22:26 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 6:22:26 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 6:22:26 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=anstravel.tours 9/11/2024 6:22:26 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:26 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=anstravel.tours 9/11/2024 6:22:26 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='anstravel.tours' 9/11/2024 6:22:27 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=anstravel.tours 9/11/2024 6:22:27 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='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:22:27 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='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:22:27 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:22:27 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:22:27 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:22:27 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='anstravel.tours' 9/11/2024 6:22:27 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=531 9/11/2024 6:22:27 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=anstravel.tours 9/11/2024 6:22:27 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=531, APPLICATION_ID2=23, USERID2=531, APPLICATION_ID3=23 9/11/2024 6:22:27 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 6:22:27 AM: DefaultMenuFound False 9/11/2024 6:22:27 AM: BranchRequired True 9/11/2024 6:22:27 AM: IsAgent False 9/11/2024 6:22:27 AM: ApplicationCount 1 9/11/2024 6:22:27 AM: BranchCount 1 9/11/2024 6:22:27 AM: ChannelCount 0 9/11/2024 6:22:27 AM: ModelCount 0 9/11/2024 6:22:27 AM: PartnerCount 0 9/11/2024 6:22:27 AM: RoleWiseDefault False 9/11/2024 6:22:27 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=anstravel.tours 9/11/2024 6:22:27 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=531, APPLICATION_ID=23, USERID2=531, APPLICATION_ID2=23 9/11/2024 6:22:27 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=531, APPLICATION_ID2=23 9/11/2024 6:22:27 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=531, APPLICATION_ID2=23 9/11/2024 6:22:27 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=anstravel.tours 9/11/2024 6:22:27 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 6:22:27 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:22:27 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:27 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:27 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:27 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:27 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:27 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:22:32 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:32 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:32 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:32 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:33 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:33 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:22:34 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:34 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:34 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:34 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:34 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:34 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:22:35 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='anstravel.tours' 9/11/2024 6:22:35 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 6:22:35 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 9/11/2024 6:22:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 6:22:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 6:22:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 6:22:35 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 6:22:35 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 6:22:36 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=531, ORG_ID=6, BRANCH_ID=1 9/11/2024 6:22:39 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=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:39 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=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:22:39 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:39 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:22:40 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:22:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:22:40 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 6:22:40 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:22:40 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 6:22:40 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 6:22:40 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 9/11/2024 6:22:40 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 6:22:40 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 6:22:40 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 6:22:40 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=531, ORG_ID=6, BRANCH_ID=1 9/11/2024 6:23:36 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 9/11/2024 6:24:28 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 9/11/2024 6:24:28 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 9/11/2024 6:24:32 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=15 9/11/2024 6:32:59 AM: Session Started ...... 9/11/2024 6:32:59 AM: {} 9/11/2024 6:32:59 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 6:32:59 AM: Session Ended ...... 9/11/2024 6:32:59 AM: {} 9/11/2024 6:33:00 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:33:00 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:33:18 AM: Session Started ...... 9/11/2024 6:33:18 AM: {} 9/11/2024 6:33:18 AM: Login btn Clicked 9/11/2024 6:33:18 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 6:33:18 AM: **************************** User anstravel.tours Login Request..... **************************** 9/11/2024 6:33:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:33:18 AM: ************* Deleting Un-Used Tokens.. For User: anstravel.tours ************* 9/11/2024 6:33:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:33:18 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=531, TOKEN_USED=N 9/11/2024 6:33:18 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:18 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:33:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:18 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 6:33:18 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:33:18 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=7552, USERNAME=anstravel.tours, PASSWORD=dLoCBZRawsO7QUA2PY76tnK+qg/m7I4ljk9kxTKcHKFVxJ8ff78A1KfqtEF+WD4/2baKIpI3ZI4arrfa5qxNU3xrR8jMpVkQV56C+PQsCHtjJs4SBMcGxTmW+cGGMpKI, IP_ADDRESS=119.73.104.67, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/11/2024 6:33:17 PM 9/11/2024 6:33:18 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:33:18 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:33:18 AM: **************************** User anstravel.tours Logged in Successfully.. **************************** 9/11/2024 6:33:18 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 6:33:18 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=531 9/11/2024 6:33:18 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=531 9/11/2024 6:33:18 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:18 AM: Request.IsSecureConnection True 9/11/2024 6:33:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:18 AM: sid ssqpln1zttkas0qec2mbjnnt 9/11/2024 6:33:18 AM: sid 8efc3165-11b7-4226-b40f-0a9961b57f13 9/11/2024 6:33:18 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 6:33:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 6:33:19 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=531 9/11/2024 6:33:19 AM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 6:33:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 6:33:19 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:33:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='anstravel.tours' 9/11/2024 6:33:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:33:19 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:33:19 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:33:19 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='anstravel.tours' and e.ORG_ID='6' 9/11/2024 6:33:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:33:19 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='anstravel.tours' 9/11/2024 6:33:19 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=531 9/11/2024 6:33:19 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=531, APPLICATION_ID2=23, USERID2=531, APPLICATION_ID3=23 9/11/2024 6:33:19 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 6:33:19 AM: DefaultMenuFound False 9/11/2024 6:33:19 AM: BranchRequired True 9/11/2024 6:33:19 AM: IsAgent False 9/11/2024 6:33:19 AM: ApplicationCount 1 9/11/2024 6:33:19 AM: BranchCount 1 9/11/2024 6:33:19 AM: ChannelCount 0 9/11/2024 6:33:19 AM: ModelCount 0 9/11/2024 6:33:19 AM: PartnerCount 0 9/11/2024 6:33:19 AM: RoleWiseDefault False 9/11/2024 6:33:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=531, APPLICATION_ID=23, USERID2=531, APPLICATION_ID2=23 9/11/2024 6:33:19 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=531, APPLICATION_ID2=23 9/11/2024 6:33:19 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=531, APPLICATION_ID2=23 9/11/2024 6:33:19 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=anstravel.tours 9/11/2024 6:33:19 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 6:33:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=anstravel.tours 9/11/2024 6:33:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:33:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:33:20 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:33:20 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:33:20 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:33:20 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:33:27 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:33:27 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:33:27 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:33:27 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:33:27 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:33:27 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:33:28 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 6:33:28 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 6:33:28 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 6:33:28 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 9/11/2024 6:33:28 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='anstravel.tours' 9/11/2024 6:33:28 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 6:33:28 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 6:33:28 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 6:33:28 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=531, ORG_ID=6, BRANCH_ID=1 9/11/2024 6:34:12 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 9/11/2024 6:34:45 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 9/11/2024 6:34:45 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 6:34:45 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:34:45 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:34:45 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 6:34:45 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","MUHAMMAD ARSALAN KIYANI","+92 3163117945","","06/04/2004","20","LY4151671","4130450211671","HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD HYDERABAD","25/12/2024","1950","16","Y","Y","V","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"FOZIA TANWEER,14,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 6:34:45 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 6:34:45 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 6:34:45 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 9/11/2024 6:34:45 AM: select '25/12/2024' from dual 9/11/2024 6:34:45 AM: select '004572' from dual 9/11/2024 6:34:45 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' AND DOCUMENT_NUMBER='004572' 9/11/2024 6:34:45 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' 9/11/2024 6:34:46 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/2024/12/25/Doc-004572','1' ,'FOZIA TANWEER' ,'14' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 9/11/2024 6:34:46 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:34:46 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004572, POLICY_NUMBER=SIL/P/2024/12/25/Doc-004572, Full_Name=MUHAMMAD ARSALAN KIYANI, Mobile_No=+92 3163117945, Email=, DATE_OF_BIRTH=4/6/2004 6:34:46 AM, AGE_AT_ENTRY=20, Passport_No=LY4151671, CNIC_NO=4130450211671, ADDRESS=HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD HYDERABAD, START_DATE=12/25/2024 6:34:46 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=9/11/2024 6:34:45 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=9/11/2024 6:34:45 PM 9/11/2024 6:34:46 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 6:34:46 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18053','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004572'',''SIL/P/2024/12/25/Doc-004572'',''MUHAMMAD ARSALAN KIYANI'',''+92 3163117945'',null,to_date(''06/04/2004 06:34:46'',''dd/mm/yyyy hh24:mi:ss''),''20'',''LY4151671'',''4130450211671'',''HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD HYDERABAD'',to_date(''25/12/2024 06:34:46'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''V'',''5'',''15'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 9/11/2024 6:34:47 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:34:47 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:34:47 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:34:47 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:34:49 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 9/11/2024 6:34:49 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 9/11/2024 6:34:49 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=15 9/11/2024 6:34:49 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='004572' AND a.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:34:49 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/2024/12/25/Doc-004572' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 6:34:50 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 9/11/2024 6:34:50 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,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' and p.BRANCH_ID=1 9/11/2024 6:34:50 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/2024/12/25/Doc-004572' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:34:50 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/2024/12/25/Doc-004572' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 6:34:50 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' and p.branch_id=1 9/11/2024 6:34:50 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004572' and p.BRANCH_ID=1 9/11/2024 6:34:50 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 6:34:50 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/2024/12/25/Doc-004572' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:34:56 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:34:56 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:35:01 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=21 9/11/2024 6:35:30 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:35:30 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=531, APPLICATION_ID2=13 9/11/2024 6:35:30 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:35:30 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='anstravel.tours' and e.org_id='6' 9/11/2024 6:35:31 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 6:35:31 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 6:35:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 6:35:31 AM: select USERID from SM_USERS_T where USERNAME='anstravel.tours' 9/11/2024 6:35:31 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='anstravel.tours' 9/11/2024 6:35:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 6:35:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 6:35:31 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 6:35:31 AM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 6:35:31 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 6:35:32 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=531, ORG_ID=6, BRANCH_ID=1 9/11/2024 6:36:16 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 9/11/2024 6:36:38 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 9/11/2024 6:36:38 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 6:36:38 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:36:38 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:36:38 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 6:36:38 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","AHSAN SARTAJ HASSAN","+92 3442236443","SELFHAMZAKHAN@GMAIL.COM","17/05/1990","34","ED6809134","4220178239137","HOUSE NO E-2/4 APARTMENT GULSHAN E HAIDERI GULSHAN E IQBAL BLOCK 3 KARACHI","25/12/2024","3800","15","Y","Y","V","5","21","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"MEHMOODA AHSAN,EN1112292,10/09/1997,F,5","custom_field2":"MOHAMMAD ARSHAD,39,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 6:36:38 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 6:36:38 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 6:36:38 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 9/11/2024 6:36:38 AM: select '25/12/2024' from dual 9/11/2024 6:36:38 AM: select '004573' from dual 9/11/2024 6:36:38 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' AND DOCUMENT_NUMBER='004573' 9/11/2024 6:36:38 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,'004573','SIL/P/2024/12/25/Doc-004573','1' ,'MEHMOODA AHSAN' ,'EN1112292' ,TO_DATE('10/09/1997','dd/MM/yyyy') ,'F' ,'5' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 9/11/2024 6:36:38 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' 9/11/2024 6:36:38 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/2024/12/25/Doc-004573','1' ,'MOHAMMAD ARSHAD' ,'39' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 9/11/2024 6:36:38 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:36:38 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004573, POLICY_NUMBER=SIL/P/2024/12/25/Doc-004573, Full_Name=AHSAN SARTAJ HASSAN, Mobile_No=+92 3442236443, Email=SELFHAMZAKHAN@GMAIL.COM, DATE_OF_BIRTH=5/17/1990 6:36:38 AM, AGE_AT_ENTRY=34, Passport_No=ED6809134, CNIC_NO=4220178239137, ADDRESS=HOUSE NO E-2/4 APARTMENT GULSHAN E HAIDERI GULSHAN E IQBAL BLOCK 3 KARACHI, START_DATE=12/25/2024 6:36:38 AM, CONTRIBUTION_AMOUNT=3800, PLAN_TYPE=15, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=21, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=9/11/2024 6:36:37 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=9/11/2024 6:36:37 PM 9/11/2024 6:36:38 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 6:36:38 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18054','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004573'',''SIL/P/2024/12/25/Doc-004573'',''AHSAN SARTAJ HASSAN'',''+92 3442236443'',''SELFHAMZAKHAN@GMAIL.COM'',to_date(''17/05/1990 06:36:38'',''dd/mm/yyyy hh24:mi:ss''),''34'',''ED6809134'',''4220178239137'',''HOUSE NO E-2/4 APARTMENT GULSHAN E HAIDERI GULSHAN E IQBAL BLOCK 3 KARACHI'',to_date(''25/12/2024 06:36:38'',''dd/mm/yyyy hh24:mi:ss''),''3800'',''15'',''Y'',''Y'',''V'',''5'',''21'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 9/11/2024 6:36:39 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:36:39 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:36:39 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:36:39 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:36:39 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:36:39 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:36:39 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004573' AND a.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:36:39 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=21 9/11/2024 6:36:39 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 6:36:40 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=21 9/11/2024 6:36:41 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' and p.BRANCH_ID=1 9/11/2024 6:36:41 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/2024/12/25/Doc-004573' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:36:41 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/2024/12/25/Doc-004573' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 6:36:41 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' and p.branch_id=1 9/11/2024 6:36:41 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/25/Doc-004573' and p.BRANCH_ID=1 9/11/2024 6:36:41 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 6:36:41 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/2024/12/25/Doc-004573' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:36:57 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:36:57 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:36:59 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 9/11/2024 6:37:24 AM: select USERID FROM SM_USERS_T WHERE USERNAME='anstravel.tours' 9/11/2024 6:37:24 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=531 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 6:37:24 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:37:24 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='anstravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 6:37:24 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1 9/11/2024 6:37:24 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","MARIYA KIYANI","+92 319 7909970","","24/07/2006","18","JT4165771","4130407495774","HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD ","25/07/2006","1950","16","Y","Y","V","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"FOZIA TANWEER,14,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 6:37:24 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 6:37:24 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 6:37:24 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 9/11/2024 6:37:24 AM: select '25/07/2006' from dual 9/11/2024 6:37:24 AM: select '004574' from dual 9/11/2024 6:37:24 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' AND DOCUMENT_NUMBER='004574' 9/11/2024 6:37:24 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' 9/11/2024 6:37:24 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2006/7/25/Doc-004574','1' ,'FOZIA TANWEER' ,'14' ,'100' , 'anstravel.tours', sysdate, 'anstravel.tours', sysdate) 9/11/2024 6:37:24 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 6:37:25 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004574, POLICY_NUMBER=SIL/P/2006/7/25/Doc-004574, Full_Name=MARIYA KIYANI, Mobile_No=+92 319 7909970, Email=, DATE_OF_BIRTH=7/24/2006 6:37:24 AM, AGE_AT_ENTRY=18, Passport_No=JT4165771, CNIC_NO=4130407495774, ADDRESS=HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD, START_DATE=7/25/2006 6:37:24 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=anstravel.tours, CREATION_DATE=9/11/2024 6:37:24 PM, LAST_UPDATED_BY=anstravel.tours, LAST_UPDATE_DATE=9/11/2024 6:37:24 PM 9/11/2024 6:37:25 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 6:37:25 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18055','TRAVLE_POLICY_T','anstravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004574'',''SIL/P/2006/7/25/Doc-004574'',''MARIYA KIYANI'',''+92 319 7909970'',null,to_date(''24/07/2006 06:37:25'',''dd/mm/yyyy hh24:mi:ss''),''18'',''JT4165771'',''4130407495774'',''HOUSE NO 321 AREA MEHR ALI HOUSING SCHEME UNIT NUMBER 1 LATIFABAD'',to_date(''25/07/2006 06:37:25'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',''Y'',''V'',''5'',''15'',''011'',''175'',''anstravel.tours'',sysdate,''anstravel.tours'',sysdate)') 9/11/2024 6:37:25 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:37:25 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='anstravel.tours' 9/11/2024 6:37:25 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:37:25 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='anstravel.tours' 9/11/2024 6:37:25 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:37:25 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 9/11/2024 6:37:25 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15 9/11/2024 6:37:25 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 6:37:25 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='004574' AND a.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:37:26 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 9/11/2024 6:37:28 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' and p.BRANCH_ID=1 9/11/2024 6:37:28 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/2006/7/25/Doc-004574' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:37:28 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/2006/7/25/Doc-004574' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 6:37:28 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' and p.branch_id=1 9/11/2024 6:37:28 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2006/7/25/Doc-004574' and p.BRANCH_ID=1 9/11/2024 6:37:28 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 6:37:28 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/2006/7/25/Doc-004574' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 6:56:56 AM: Session Ended ...... 9/11/2024 6:56:56 AM: {} 9/11/2024 6:57:56 AM: Session Ended ...... 9/11/2024 6:57:56 AM: {} 9/11/2024 7:47:06 AM: Applccation Started...... 9/11/2024 7:47:06 AM: Apis Configured ...... 9/11/2024 8:19:37 AM: Applccation Started...... 9/11/2024 8:19:38 AM: Apis Configured ...... 9/11/2024 9:43:05 AM: Session Started ...... 9/11/2024 9:43:05 AM: {} 9/11/2024 9:43:05 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 9:43:05 AM: Session Started ...... 9/11/2024 9:43:05 AM: {} 9/11/2024 9:43:05 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 9:43:07 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 9:43:07 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 9:43:07 AM: Session Ended ...... 9/11/2024 9:43:07 AM: Session Ended ...... 9/11/2024 9:43:07 AM: {} 9/11/2024 9:43:07 AM: {} 9/11/2024 9:43:08 AM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:43:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:03:09 PM: Applccation Started...... 9/11/2024 2:03:10 PM: Apis Configured ...... 9/11/2024 2:19:34 PM: Session Started ...... 9/11/2024 2:19:35 PM: {} 9/11/2024 2:19:35 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:19:37 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 2:19:37 PM: Session Ended ...... 9/11/2024 2:19:37 PM: {} 9/11/2024 2:19:39 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:39 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:41 PM: Session Started ...... 9/11/2024 2:19:41 PM: {} 9/11/2024 2:19:41 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:19:41 PM: **************************** User foreeticket.pk12 Login Request..... **************************** 9/11/2024 2:19:41 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:41 PM: Session Started ...... 9/11/2024 2:19:41 PM: {} 9/11/2024 2:19:41 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 2:19:41 PM: **************************** User foreeticket.pk12 Login Request..... **************************** 9/11/2024 2:19:41 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:42 PM: ************* Deleting Un-Used Tokens.. For User: foreeticket.pk12 ************* 9/11/2024 2:19:42 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:42 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=553, TOKEN_USED=N 9/11/2024 2:19:42 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=foreeticket.pk12 9/11/2024 2:19:42 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:42 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=foreeticket.pk12 9/11/2024 2:19:42 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 2:19:42 PM: ************* Deleting Un-Used Tokens.. For User: foreeticket.pk12 ************* 9/11/2024 2:19:42 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:42 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=553, TOKEN_USED=N 9/11/2024 2:19:42 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=foreeticket.pk12 9/11/2024 2:19:42 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:42 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=foreeticket.pk12 9/11/2024 2:19:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:19:42 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 2:19:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:19:42 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=7553, USERNAME=foreeticket.pk12, PASSWORD=fs4xZaCT8kHcG1Ztfnu3Eez0muPv5krUElQN9qqW0+Q3NIDHOzQC9A8qlp5GSKYEkNiuk+Zn3sNqf1APcmZrnSLU+YWyFvm2UkLVsQ2qBfDNlO6XNEIXFT+FqBou5hhY, IP_ADDRESS=39.34.148.41, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/12/2024 2:19:40 AM 9/11/2024 2:19:42 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:42 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:42 PM: **************************** User foreeticket.pk12 Logged in Successfully.. **************************** 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 9/11/2024 2:19:42 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 2:19:42 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=553 9/11/2024 2:19:42 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=553 9/11/2024 2:19:42 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=foreeticket.pk12 9/11/2024 2:19:42 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=553 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 9/11/2024 2:19:42 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=7553, USERNAME=foreeticket.pk12, PASSWORD=xTtIdsCJV06LRfBh2E0Q+CYrZTZUmyzMGi9vatOZgVEseoZ3cbAQ4z1SkPqPW8bFOl3o1rImuPXF9HsSJ4z9F6C8hRvUNDHCyAIqtdHYr8jTPJ8cGdnEwuM5Su6EczuX, IP_ADDRESS=39.34.148.41, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/12/2024 2:19:41 AM 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 9/11/2024 2:19:42 PM: **************************** Error at Login Request for User foreeticket.pk12, Message: Application Error. Please Contact Vendor or Refer Logs. **************************** 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 9/11/2024 2:19:42 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 9/11/2024 2:19:42 PM: Request.IsSecureConnection True 9/11/2024 2:19:42 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=foreeticket.pk12 9/11/2024 2:19:42 PM: sid 0bgfd2ho02jfflvvkovxaqwt 9/11/2024 2:19:42 PM: sid c9b55766-1739-487a-a625-83df84e9ee9b 9/11/2024 2:19:42 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 2:19:43 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:19:43 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=553 9/11/2024 2:19:43 PM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 2:19:43 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 2:19:43 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=foreeticket.pk12 9/11/2024 2:19:43 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:43 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=foreeticket.pk12 9/11/2024 2:19:43 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='foreeticket.pk12' 9/11/2024 2:19:44 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=foreeticket.pk12 9/11/2024 2:19:44 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='foreeticket.pk12' and e.ORG_ID='6' 9/11/2024 2:19:44 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='foreeticket.pk12' and e.ORG_ID='6' 9/11/2024 2:19:44 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='foreeticket.pk12' and e.ORG_ID='6' 9/11/2024 2:19:44 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='foreeticket.pk12' and e.ORG_ID='6' 9/11/2024 2:19:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:19:44 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='foreeticket.pk12' 9/11/2024 2:19:44 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=553 9/11/2024 2:19:44 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=foreeticket.pk12 9/11/2024 2:19:44 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=553, APPLICATION_ID2=23, USERID2=553, APPLICATION_ID3=23 9/11/2024 2:19:44 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 2:19:44 PM: DefaultMenuFound False 9/11/2024 2:19:44 PM: BranchRequired True 9/11/2024 2:19:44 PM: IsAgent False 9/11/2024 2:19:44 PM: ApplicationCount 1 9/11/2024 2:19:44 PM: BranchCount 1 9/11/2024 2:19:44 PM: ChannelCount 0 9/11/2024 2:19:44 PM: ModelCount 0 9/11/2024 2:19:44 PM: PartnerCount 0 9/11/2024 2:19:44 PM: RoleWiseDefault False 9/11/2024 2:19:44 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=foreeticket.pk12 9/11/2024 2:19:44 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=553, APPLICATION_ID=23, USERID2=553, APPLICATION_ID2=23 9/11/2024 2:19:44 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=553, APPLICATION_ID2=23 9/11/2024 2:19:44 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=553, APPLICATION_ID2=23 9/11/2024 2:19:44 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=foreeticket.pk12 9/11/2024 2:19:44 PM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=6, BRANCH_ID=1 9/11/2024 2:19:44 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=foreeticket.pk12 9/11/2024 2:19:44 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:19:44 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:19:44 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='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:19:44 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='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:19:44 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 9/11/2024 2:19:46 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:19:46 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:20:23 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:20:23 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:20:23 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='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:20:23 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='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:20:24 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:20:24 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:20:26 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=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:20:26 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=13, USERID=553, APPLICATION_ID2=13 9/11/2024 2:20:26 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:20:26 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='foreeticket.pk12' and e.org_id='6' 9/11/2024 2:20:27 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 2:20:27 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 2:20:28 PM: select * from COUNTRY order by COUNTRY_CODE 9/11/2024 2:20:28 PM: select USERID from SM_USERS_T where USERNAME='foreeticket.pk12' 9/11/2024 2:20:28 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 9/11/2024 2:20:28 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 9/11/2024 2:20:28 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 9/11/2024 2:20:28 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 9/11/2024 2:20:28 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 9/11/2024 2:20:28 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='foreeticket.pk12' 9/11/2024 2:20:28 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=553, ORG_ID=6, BRANCH_ID=1 9/11/2024 2:21:56 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=0, NM_OF_DAYS=0 9/11/2024 2:26:37 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 9/11/2024 2:26:37 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 9/11/2024 2:27:17 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 9/11/2024 2:28:35 PM: select USERID FROM SM_USERS_T WHERE USERNAME='foreeticket.pk12' 9/11/2024 2:28:35 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=553 and ORG_ID='6' AND BRANCH_ID=1 9/11/2024 2:28:35 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='foreeticket.pk12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 2:28:35 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='foreeticket.pk12' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 9/11/2024 2:28:35 PM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=6 AND BRANCH_ID=1 9/11/2024 2:28:35 PM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","USMAN SAMAD","03458554004","usman.samad@qordata.com","16/12/1984","39","AL5273154","6110158143157","House No. 997, Street No.68 Sector G-10/4 Islamabad.","14/09/2024","3300","16","Y","N","V","6","15","019",""],"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":"ARJUMAND MAHMOOD,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false} 9/11/2024 2:28:35 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 9/11/2024 2:28:35 PM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 9/11/2024 2:28:35 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 9/11/2024 2:28:35 PM: select '14/09/2024' from dual 9/11/2024 2:28:35 PM: select '004575' from dual 9/11/2024 2:28:35 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' AND DOCUMENT_NUMBER='004575' 9/11/2024 2:28:35 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' 9/11/2024 2:28:35 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/2024/9/14/Doc-004575','1' ,'ARJUMAND MAHMOOD' ,'5' ,'100' , 'foreeticket.pk12', sysdate, 'foreeticket.pk12', sysdate) 9/11/2024 2:28:35 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 2:28:35 PM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=004575, POLICY_NUMBER=SIL/P/2024/9/14/Doc-004575, Full_Name=USMAN SAMAD, Mobile_No=03458554004, Email=usman.samad@qordata.com, DATE_OF_BIRTH=12/16/1984 2:28:35 PM, AGE_AT_ENTRY=39, Passport_No=AL5273154, CNIC_NO=6110158143157, ADDRESS=House No. 997, Street No.68 Sector G-10/4 Islamabad., START_DATE=9/14/2024 2:28:35 PM, CONTRIBUTION_AMOUNT=3300, PLAN_TYPE=16, AGE_TYPE=Y, Filer=N, TRAVEL_PURPOSE=V, Plan=6, NM_OF_DAYS=15, DESTINATION_COUNTRY=019, DESTINATION2=, CREATED_BY=foreeticket.pk12, CREATION_DATE=9/12/2024 2:28:34 AM, LAST_UPDATED_BY=foreeticket.pk12, LAST_UPDATE_DATE=9/12/2024 2:28:34 AM 9/11/2024 2:28:35 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 2:28:35 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18056','TRAVLE_POLICY_T','foreeticket.pk12',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''004575'',''SIL/P/2024/9/14/Doc-004575'',''USMAN SAMAD'',''03458554004'',''usman.samad@qordata.com'',to_date(''16/12/1984 14:28:35'',''dd/mm/yyyy hh24:mi:ss''),''39'',''AL5273154'',''6110158143157'',''House No. 997, Street No.68 Sector G-10/4 Islamabad.'',to_date(''14/09/2024 14:28:35'',''dd/mm/yyyy hh24:mi:ss''),''3300'',''16'',''Y'',''N'',''V'',''6'',''15'',''019'',null,''foreeticket.pk12'',sysdate,''foreeticket.pk12'',sysdate)') 9/11/2024 2:28:36 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='foreeticket.pk12' 9/11/2024 2:28:36 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='foreeticket.pk12' 9/11/2024 2:28:36 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' AND a.CREATED_BY='foreeticket.pk12' 9/11/2024 2:28:36 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='foreeticket.pk12' 9/11/2024 2:28:36 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 9/11/2024 2:28:36 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 9/11/2024 2:28:36 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='004575' AND a.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:28:36 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 9/11/2024 2:28:36 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/2024/9/14/Doc-004575' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 9/11/2024 2:28:37 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 9/11/2024 2:28:43 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.BRANCH_ID=1 9/11/2024 2:28:43 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/2024/9/14/Doc-004575' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:28:44 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/2024/9/14/Doc-004575' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 2:28:44 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.branch_id=1 9/11/2024 2:28:44 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.BRANCH_ID=1 9/11/2024 2:28:44 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 2:28:44 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/2024/9/14/Doc-004575' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 2:40:00 PM: Session Ended ...... 9/11/2024 2:40:00 PM: {} 9/11/2024 2:49:21 PM: Session Ended ...... 9/11/2024 2:49:21 PM: {} 9/11/2024 3:02:46 PM: Applccation Started...... 9/11/2024 3:02:47 PM: Apis Configured ...... 9/11/2024 5:44:28 PM: Applccation Started...... 9/11/2024 5:44:29 PM: Apis Configured ...... 9/11/2024 8:16:23 PM: Applccation Started...... 9/11/2024 8:16:23 PM: Apis Configured ...... 9/11/2024 9:19:57 PM: Applccation Started...... 9/11/2024 9:19:58 PM: Apis Configured ...... 9/11/2024 9:20:00 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:20:01 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:39:46 PM: Session Started ...... 9/11/2024 9:39:46 PM: {} 9/11/2024 9:39:47 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 9:39:47 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 9:39:47 PM: Session Ended ...... 9/11/2024 9:39:47 PM: {} 9/11/2024 9:39:47 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:39:47 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:39:52 PM: Session Started ...... 9/11/2024 9:39:52 PM: {} 9/11/2024 9:39:52 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 9:39:52 PM: **************************** User malik.zealsoft Login Request..... **************************** 9/11/2024 9:39:52 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 9:39:52 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 9/11/2024 9:39:52 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 9:39:52 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 9/11/2024 9:39:52 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=malik.zealsoft 9/11/2024 9:39:52 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=malik.zealsoft 9/11/2024 9:39:52 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 9:39:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:39:52 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=7554, USERNAME=malik.zealsoft, PASSWORD=KltZ9e9kOh45eaO2nkxk4TDM/9C/MIbkuO1kYSKdGou6AY93NQGjD4mgf8Z4mba8FfRXGt1Mig3LdFJSLB1J0vGyZj20SUJuVb0UNKYg/ezdC3d5/LbNIn0Z18MOUCA/, IP_ADDRESS=119.73.104.7, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/12/2024 9:39:50 AM 9/11/2024 9:39:52 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 9:39:52 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 9:39:52 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 9/11/2024 9:39:52 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 9:39:52 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 9/11/2024 9:39:52 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 9/11/2024 9:39:52 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:39:52 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 9/11/2024 9:39:52 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 9/11/2024 9:39:53 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 9/11/2024 9:39:53 PM: Request.IsSecureConnection True 9/11/2024 9:39:53 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:39:53 PM: sid jind1kmktaxzfbiaxcmbnn04 9/11/2024 9:39:53 PM: sid e222e701-b769-4ae8-bf65-7f4968f7fee7 9/11/2024 9:39:53 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 9:39:54 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 9:39:54 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 9/11/2024 9:39:54 PM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 9:39:54 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 9:39:54 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:39:54 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=malik.zealsoft 9/11/2024 9:39:54 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 9/11/2024 9:39:54 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=malik.zealsoft 9/11/2024 9:39:54 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='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 9:39:54 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='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 9:39:54 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 9:39:54 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 9:39:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:39:54 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft' 9/11/2024 9:39:54 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 9/11/2024 9:39:54 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=malik.zealsoft 9/11/2024 9:39:54 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=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 9/11/2024 9:39:56 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 9:39:56 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 9:39:56 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 9/11/2024 9:39:56 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 9/11/2024 9:39:56 PM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 9:39:56 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME 9/11/2024 9:39:56 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 9/11/2024 9:39:56 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 9/11/2024 9:40:00 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 9/11/2024 9:40:00 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 9/11/2024 9:40:00 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:40:00 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 9/11/2024 9:40:00 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:40:00 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 9/11/2024 9:40:01 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 9/11/2024 9:40:01 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 9/11/2024 9:40:01 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 9/11/2024 9:40:01 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 9/11/2024 9:40:01 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 9/11/2024 9:40:01 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 9:40:01 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 9:40:01 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 9:40:01 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 9:40:01 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 9:40:01 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 9:40:01 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 9/11/2024 9:40:02 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:40:02 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 9:40:14 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 9:40:14 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 9:40:14 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 9:40:14 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 9:40:15 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:40:15 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 9:40:16 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 9:40:16 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 9/11/2024 9:40:16 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 9/11/2024 9:40:16 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 9:40:16 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 9/11/2024 9:40:16 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:40:16 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:40:16 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=4 9/11/2024 9:40:16 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 9/11/2024 9:40:16 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 9:40:16 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 9:40:16 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 9:40:16 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 9:40:16 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 9:40:16 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 9:40:16 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 9:40:16 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 9/11/2024 9:40:17 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:40:17 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=4 AND BRANCH_ID=14 9/11/2024 9:41:33 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 9:41:33 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 9:41:33 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('06/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 9:41:33 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:41:33 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:41:33 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 9:41:33 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 9:41:33 PM: select 'BPV' from dual 9/11/2024 9:41:33 PM: select '0900004' from dual 9/11/2024 9:41:33 PM: select to_char(to_date('06/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 9:41:33 PM: select '20242025' from dual 9/11/2024 9:41:33 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:41:33 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=0900004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900004/09/20242025, VOUCHER_AMOUNT=100000, VOUCHER_DATE=9/6/2024 9:41:33 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Cash withdrawn for office petty cash expenses., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:41:31 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:41:31 AM 9/11/2024 9:41:33 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:41:33 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18057','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 (''0900004'',''4'',''14'',''BPV-0900004/09/20242025'',''100000'',to_date(''06/09/2024 21:41:33'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Cash withdrawn for office petty cash expenses.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:41:33 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:41:33 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:41:33 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=4 AND BRANCH_ID=14 9/11/2024 9:41:33 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 9:41:33 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:41:34 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 9/11/2024 9:41:34 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= 9/11/2024 9:41:34 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 9:41:35 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 9/11/2024 9:41:35 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:42:00 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:42:00 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:42:00 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 9:42:00 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= 9/11/2024 9:42:00 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 9/11/2024 9:42:00 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 9/11/2024 9:42:09 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 9:42:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:42:43 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900004' 9/11/2024 9:42:43 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=4 AND CD.COA_CODE='01002000100001' 9/11/2024 9:42:43 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:42:43 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:42:43 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004, 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=CSH, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:42:41 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:42:41 AM 9/11/2024 9:42:43 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:42:43 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18058','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900004'',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'',''CSH'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:42:43 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 9:42:43 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 9/11/2024 9:42:43 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= 9/11/2024 9:42:43 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:42:43 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:42:43 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' and WHT.DETAIL_SR_NO='1' 9/11/2024 9:42:43 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 9/11/2024 9:42:45 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= 9/11/2024 9:42:45 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 9/11/2024 9:42:45 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:42:54 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:43:24 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900004' 9/11/2024 9:43:24 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 9:43:24 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:43:24 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:43:24 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004, 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=9/12/2024 9:43:22 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:43:22 AM 9/11/2024 9:43:24 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:43:24 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18059','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900004'',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)') 9/11/2024 9:43:25 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 9:43:25 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 9/11/2024 9:43:25 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= 9/11/2024 9:43:25 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:43:25 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:43:25 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' and WHT.DETAIL_SR_NO='2' 9/11/2024 9:43:25 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 9/11/2024 9:43:30 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:43:30 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 9/11/2024 9:43:30 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' and WHT.DETAIL_SR_NO='1' 9/11/2024 9:43:30 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:43:45 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=4 AND CD.COA_CODE='01002000100001' 9/11/2024 9:43:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:43:45 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 =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900004' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 9/11/2024 9:43:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:43:45 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=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=9/12/2024 9:43:43 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004 9/11/2024 9:43:45 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:43:45 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18060','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0900004'',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') 9/11/2024 9:43:45 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 9:43:45 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= 9/11/2024 9:43:45 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 9/11/2024 9:43:46 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 9/11/2024 9:44:27 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 9:44:58 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:44:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:44:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:44:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:45:04 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:45:54 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('06/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 9:45:54 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=4, BRANCH_ID=14 9/11/2024 9:45:54 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('06/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 9:45:54 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:45:54 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:45:54 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('06/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 9:45:54 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 9:45:54 PM: select 'BPV' from dual 9/11/2024 9:45:54 PM: select '0900005' from dual 9/11/2024 9:45:54 PM: select to_char(to_date('06/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 9:45:54 PM: select '20242025' from dual 9/11/2024 9:45:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:45:54 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=0900005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900005/09/20242025, VOUCHER_AMOUNT=550000, VOUCHER_DATE=9/6/2024 9:45:54 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Funds transferred to The Zeal Pak Dib saving account., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:45:52 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:45:52 AM 9/11/2024 9:45:54 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:45:54 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18061','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 (''0900005'',''4'',''14'',''BPV-0900005/09/20242025'',''550000'',to_date(''06/09/2024 21:45:54'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Funds transferred to The Zeal Pak Dib saving account.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:45:54 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 9:45:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:45:55 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:45:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:45:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:45:55 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 9/11/2024 9:45:55 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 9:45:55 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= 9/11/2024 9:45:55 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:45:58 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 9/11/2024 9:46:07 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 9:46:07 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 9/11/2024 9:46:07 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= 9/11/2024 9:46:07 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:46:07 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:46:07 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 9/11/2024 9:46:10 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=4 9/11/2024 9:46:45 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:47:16 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900005' 9/11/2024 9:47:16 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=4 AND CD.COA_CODE='01002000300003' 9/11/2024 9:47:16 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:47:16 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:47:16 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005, REF_DTL_NO=, DEBIT_BASE_CURR=550000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred to The Zeal Pak Dib saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:47:14 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:47:14 AM 9/11/2024 9:47:16 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:47:16 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18062','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900005'',null,''550000'',''0'',''0'',''0'',''0'',''Funds transferred to The Zeal Pak Dib saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:47:17 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 9:47:17 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 9/11/2024 9:47:17 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= 9/11/2024 9:47:17 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:47:17 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:47:17 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='1' 9/11/2024 9:47:17 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 9/11/2024 9:47:18 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= 9/11/2024 9:47:18 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 9/11/2024 9:47:18 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:47:29 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:47:53 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900005' 9/11/2024 9:47:53 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=4 AND CD.COA_CODE='01002000200005' 9/11/2024 9:47:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:47:53 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:47:53 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=550000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Funds transferred to The Zeal Pak Dib saving account., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:47:51 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:47:51 AM 9/11/2024 9:47:53 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:47:53 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18063','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900005'',null,''0'',''550000'',''0'',''0'',''0'',''Funds transferred to The Zeal Pak Dib saving account.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',''ONL'',null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:47:53 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 9:47:53 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 9/11/2024 9:47:53 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='2' 9/11/2024 9:47:53 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= 9/11/2024 9:47:54 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:47:54 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:47:54 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 9/11/2024 9:48:23 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=4 9/11/2024 9:48:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:48:27 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:48:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:48:27 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:48:31 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:48:54 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 9:48:54 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=4, BRANCH_ID=14 9/11/2024 9:48:54 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('07/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 9:48:54 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:48:54 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 9:48:54 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 9:48:54 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 9:48:54 PM: select 'PCV' from dual 9/11/2024 9:48:54 PM: select '0900003' from dual 9/11/2024 9:48:54 PM: select to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 9:48:54 PM: select '20242025' from dual 9/11/2024 9:48:54 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:48:54 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=0900003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0900003/09/20242025, VOUCHER_AMOUNT=10031, VOUCHER_DATE=9/7/2024 9:48:54 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Transworld invoice for the month of September 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 9:48:52 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:48:52 AM 9/11/2024 9:48:54 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:48:54 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18064','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 (''0900003'',''4'',''14'',''PCV-0900003/09/20242025'',''10031'',to_date(''07/09/2024 21:48:54'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid Transworld invoice for the month of September 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 9:48:54 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:48:54 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 9:48:54 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:48:54 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:48:54 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:48:54 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 9/11/2024 9:48:54 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= 9/11/2024 9:48:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:48:55 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:48:58 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 9/11/2024 9:51:56 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:51:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 9:51:57 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:51:57 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:51:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 9:51:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 9:52:00 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=4 9/11/2024 9:52:15 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:53:11 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 9:53:11 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05006000100002' 9/11/2024 9:53:11 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:53:11 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:53:11 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=10031, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Transworld invoice for the month of September 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=9/12/2024 9:53:09 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:53:09 AM 9/11/2024 9:53:11 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:53:11 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18065','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''PCV'',''20242025'',''0900003'',null,''10031'',''0'',''0'',''0'',''0'',''Paid Transworld invoice for the month of September 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)') 9/11/2024 9:53:12 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:53:12 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= 9/11/2024 9:53:12 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:53:12 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 9/11/2024 9:53:12 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:53:12 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='1' 9/11/2024 9:53:12 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 9/11/2024 9:53:13 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 9/11/2024 9:53:13 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= 9/11/2024 9:53:13 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:53:21 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:53:39 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 9:53:39 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=4 AND CD.COA_CODE='01002000100001' 9/11/2024 9:53:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 9:53:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 9:53:39 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=10031, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Transworld invoice for the month of September 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=9/12/2024 9:53:37 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 9:53:37 AM 9/11/2024 9:53:39 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 9:53:39 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18066','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''PCV'',''20242025'',''0900003'',null,''0'',''10031'',''0'',''0'',''0'',''Paid Transworld invoice for the month of September 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)') 9/11/2024 9:53:39 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:53:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 9:53:39 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= 9/11/2024 9:53:39 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 9/11/2024 9:53:40 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='2' 9/11/2024 9:53:40 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 9:53:40 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 9/11/2024 9:53:45 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 9:53:49 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:54:06 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:54:06 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:54:06 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900003',1,'','D:\AAK\ZealERP\GL_Docs\0900003/Stormfiber Invoice-Office-September 2024.pdf','malik.zealsoft',sysdate) 9/11/2024 9:54:06 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:54:16 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:54:16 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:54:16 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900003',2,'','D:\AAK\ZealERP\GL_Docs\0900003/Payment receipt-Stormfiber-Office-September 2024.jpg','malik.zealsoft',sysdate) 9/11/2024 9:54:17 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:54:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:54:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:54:27 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= 9/11/2024 9:54:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:54:27 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 9/11/2024 9:54:28 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 9/11/2024 9:55:11 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:55:11 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:55:11 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:55:11 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 9/11/2024 9:55:11 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= 9/11/2024 9:55:12 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 9/11/2024 9:55:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:55:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:55:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 9:55:19 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:55:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 9:55:20 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 9/11/2024 9:55:22 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:55:27 PM: delete from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' and ATTACHMENT_NO=2 9/11/2024 9:55:28 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:55:32 PM: delete from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' and ATTACHMENT_NO=1 9/11/2024 9:55:33 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:55:48 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:55:48 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:55:48 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900003',1,'','D:\AAK\ZealERP\GL_Docs\0900003/Tranaworld Invoice-Office-September 2024.pdf','malik.zealsoft',sysdate) 9/11/2024 9:55:48 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:56:10 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 9:56:10 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:56:10 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900003',2,'','D:\AAK\ZealERP\GL_Docs\0900003/Transworld Payment Receipt-September 2024.pdf','malik.zealsoft',sysdate) 9/11/2024 9:56:11 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:56:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:56:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 9:56:19 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 9:56:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 9:56:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 9:56:20 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 9/11/2024 9:56:21 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003' 9/11/2024 9:57:25 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:57:25 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 9:57:25 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 9:57:25 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:00:16 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:01:05 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:01:05 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:01:05 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('07/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:01:05 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:01:05 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:01:05 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:01:05 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:01:05 PM: select 'BPV' from dual 9/11/2024 10:01:05 PM: select '0900006' from dual 9/11/2024 10:01:05 PM: select to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:01:05 PM: select '20242025' from dual 9/11/2024 10:01:05 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:01:05 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=0900006, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900006/09/20242025, VOUCHER_AMOUNT=29355, VOUCHER_DATE=9/7/2024 10:01:05 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid staff salary (Shayan) for the month of September 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:01:03 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:01:03 AM 9/11/2024 10:01:05 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:01:05 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18067','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 (''0900006'',''4'',''14'',''BPV-0900006/09/20242025'',''29355'',to_date(''07/09/2024 22:01:05'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid staff salary (Shayan) for the month of September 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:01:05 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:01:05 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:01:05 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=4 AND BRANCH_ID=14 9/11/2024 10:01:06 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:01:06 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:01:06 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 10:01:06 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= 9/11/2024 10:01:06 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 9/11/2024 10:01:07 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 9/11/2024 10:01:07 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=4 AND BRANCH_ID=14 9/11/2024 10:01:26 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:01:26 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= 9/11/2024 10:01:26 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 9/11/2024 10:01:26 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:01:26 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 10:01:26 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 9/11/2024 10:01:30 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:02:01 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:03:45 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900006' 9/11/2024 10:03:45 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=4 AND CD.COA_CODE='03002000400006' 9/11/2024 10:03:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:03:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:03:45 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006, REF_DTL_NO=, DEBIT_BASE_CURR=29355, 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 September 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=9/12/2024 10:03:45 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:03:45 AM 9/11/2024 10:03:45 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:03:45 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18068','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900006'',null,''29355'',''0'',''0'',''0'',''0'',''Paid staff salary (Shayan) for the month of September 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)') 9/11/2024 10:03:45 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 10:03:45 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 9/11/2024 10:03:45 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:03:45 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:03:45 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= 9/11/2024 10:03:45 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:03:46 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 9/11/2024 10:03:47 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= 9/11/2024 10:03:47 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 9/11/2024 10:03:47 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=4 AND BRANCH_ID=14 9/11/2024 10:05:27 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:05:52 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900006' 9/11/2024 10:05:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:05:52 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:05:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:05:52 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=29355, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Shayan) for the month of September 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=9/12/2024 10:05:52 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:05:52 AM 9/11/2024 10:05:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:05:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18069','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900006'',null,''0'',''29355'',''0'',''0'',''0'',''Paid staff salary (Shayan) for the month of September 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)') 9/11/2024 10:05:52 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= 9/11/2024 10:05:52 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:05:52 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 10:05:52 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 9/11/2024 10:05:52 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:05:52 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:05:53 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 9/11/2024 10:06:07 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=4 9/11/2024 10:08:32 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:08:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:08:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:08:32 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:08:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:10:34 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:10:34 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:10:34 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('07/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:10:34 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:10:34 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:10:34 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:10:34 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:10:34 PM: select 'BPV' from dual 9/11/2024 10:10:34 PM: select '0900007' from dual 9/11/2024 10:10:34 PM: select to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:10:34 PM: select '20242025' from dual 9/11/2024 10:10:34 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:10:34 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=0900007, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900007/09/20242025, VOUCHER_AMOUNT=50000, VOUCHER_DATE=9/7/2024 10:10:34 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Late Sabir Sb family on account of staff welfare for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:10:34 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:10:34 AM 9/11/2024 10:10:34 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:10:34 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18070','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 (''0900007'',''4'',''14'',''BPV-0900007/09/20242025'',''50000'',to_date(''07/09/2024 22:10:34'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid to Late Sabir Sb family on account of staff welfare for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:10:35 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:10:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:10:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:10:35 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:10:35 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' order by DETAIL_SR_NO 9/11/2024 10:10:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:10:35 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= 9/11/2024 10:10:35 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 9/11/2024 10:10:36 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 9/11/2024 10:10:37 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:11:04 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:11:04 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:11:04 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' order by DETAIL_SR_NO 9/11/2024 10:11:04 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= 9/11/2024 10:11:04 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 9/11/2024 10:11:05 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 9/11/2024 10:11:09 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:11:24 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:11:50 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900007' 9/11/2024 10:11:50 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=4 AND CD.COA_CODE='05001000100003' 9/11/2024 10:11:50 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:11:50 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:11:50 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007, REF_DTL_NO=, DEBIT_BASE_CURR=50000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Late Sabir Sb family on account of staff welfare for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05001000100003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:11:50 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:11:50 AM 9/11/2024 10:11:50 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:11:50 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18071','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900007'',null,''50000'',''0'',''0'',''0'',''0'',''Paid to Late Sabir Sb family on account of staff welfare for the month of August 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)') 9/11/2024 10:11:50 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= 9/11/2024 10:11:50 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' order by DETAIL_SR_NO 9/11/2024 10:11:50 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 9/11/2024 10:11:50 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:11:50 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:11:50 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:11:51 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 9/11/2024 10:11:53 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= 9/11/2024 10:11:53 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 9/11/2024 10:11:53 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:12:09 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:12:34 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900007' 9/11/2024 10:12:34 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:12:34 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:12:34 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:12:34 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=50000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Late Sabir Sb family on account of staff welfare for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:12:34 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:12:34 AM 9/11/2024 10:12:34 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:12:34 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18072','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900007'',null,''0'',''50000'',''0'',''0'',''0'',''Paid to Late Sabir Sb family on account of staff welfare for the month of August 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)') 9/11/2024 10:12:34 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' order by DETAIL_SR_NO 9/11/2024 10:12:34 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900007' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:12:34 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= 9/11/2024 10:12:34 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 9/11/2024 10:12:34 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:12:34 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:12:34 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 9/11/2024 10:14:10 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=4 9/11/2024 10:14:36 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:14:36 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:14:36 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:14:36 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:14:42 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:15:26 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('07/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:15:26 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:15:26 PM: select ORG_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,STATUS,FREEZE_TAG,to_char(FREEZE_DATE,'dd/MM/yyyy') FREEZE_DATE From GL_PERIOD_SETUP_T where ORG_ID= :ORG_ID and BRANCH_ID = :BRANCH_ID And to_date('07/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:15:26 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:15:26 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:15:26 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:15:26 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:15:26 PM: select 'BPV' from dual 9/11/2024 10:15:26 PM: select '0900008' from dual 9/11/2024 10:15:26 PM: select to_char(to_date('07/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:15:26 PM: select '20242025' from dual 9/11/2024 10:15:26 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:15:26 PM: insert into GL_VOUCHER_HEADER_T (VOUCHER_NO,ORG_ID,BRANCH_ID,VOUCHER_REF_NO,VOUCHER_AMOUNT,VOUCHER_DATE,VOUCHER_STATUS,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_DESCRIPTION,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:VOUCHER_NO,:ORG_ID,:BRANCH_ID,:VOUCHER_REF_NO,:VOUCHER_AMOUNT,:VOUCHER_DATE,:VOUCHER_STATUS,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_DESCRIPTION,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: VOUCHER_NO=0900008, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900008/09/20242025, VOUCHER_AMOUNT=100000, VOUCHER_DATE=9/7/2024 10:15:26 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Contractual staff salaries paid for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:15:26 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:15:26 AM 9/11/2024 10:15:26 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:15:26 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18073','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 (''0900008'',''4'',''14'',''BPV-0900008/09/20242025'',''100000'',to_date(''07/09/2024 22:15:26'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Contractual staff salaries paid for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:15:26 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:15:26 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:15:26 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:15:26 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:15:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:15:27 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 9/11/2024 10:15:27 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= 9/11/2024 10:15:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' order by DETAIL_SR_NO 9/11/2024 10:15:27 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:15:31 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 9/11/2024 10:16:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:16:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:16:55 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= 9/11/2024 10:16:55 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' order by DETAIL_SR_NO 9/11/2024 10:16:55 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 9/11/2024 10:16:55 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 9/11/2024 10:16:58 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=4 9/11/2024 10:17:37 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:17:58 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900008' 9/11/2024 10:17:58 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=4 AND CD.COA_CODE='205001000200001' 9/11/2024 10:17:58 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:17:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:17:58 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008, REF_DTL_NO=, DEBIT_BASE_CURR=100000, 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 August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=205001000200001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:17:58 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:17:58 AM 9/11/2024 10:17:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:17:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18074','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900008'',null,''100000'',''0'',''0'',''0'',''0'',''Contractual staff salaries paid for the month of August 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)') 9/11/2024 10:17:59 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' order by DETAIL_SR_NO 9/11/2024 10:17:59 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 9/11/2024 10:17:59 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:17:59 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= 9/11/2024 10:17:59 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:17:59 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:17:59 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 9/11/2024 10:18:00 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= 9/11/2024 10:18:00 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 9/11/2024 10:18:00 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=4 AND BRANCH_ID=14 9/11/2024 10:18:17 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:18:48 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900008' 9/11/2024 10:18:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:18:48 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:18:48 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:18:48 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=100000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Contractual staff salaries paid for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:18:48 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:18:48 AM 9/11/2024 10:18:48 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:18:48 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18075','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900008'',null,''0'',''100000'',''0'',''0'',''0'',''Contractual staff salaries paid for the month of August 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)') 9/11/2024 10:18:49 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= 9/11/2024 10:18:49 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' order by DETAIL_SR_NO 9/11/2024 10:18:49 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 9/11/2024 10:18:49 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:18:49 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:18:49 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900008' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:18:49 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 9/11/2024 10:19:13 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=4 9/11/2024 10:19:21 PM: Session Started ...... 9/11/2024 10:19:21 PM: {} 9/11/2024 10:19:22 PM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.BRANCH_ID=1 9/11/2024 10:19:22 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/2024/9/14/Doc-004575' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 10:19:22 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/2024/9/14/Doc-004575' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 9/11/2024 10:19:22 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.branch_id=1 9/11/2024 10:19:22 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/9/14/Doc-004575' and p.BRANCH_ID=1 9/11/2024 10:19:22 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 9/11/2024 10:19:22 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/2024/9/14/Doc-004575' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:31 PM: Session Started ...... 9/11/2024 10:19:31 PM: {} 9/11/2024 10:19:35 PM: Session Started ...... 9/11/2024 10:19:35 PM: {} 9/11/2024 10:19:35 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 10:19:35 PM: Session Ended ...... 9/11/2024 10:19:35 PM: {} 9/11/2024 10:19:40 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:19:40 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:20:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:20:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:20:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:20:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:20:47 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:22:14 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:22:14 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:22:14 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('09/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:22:14 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:22:14 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:22:14 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BRV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:22:14 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:22:14 PM: select 'BRV' from dual 9/11/2024 10:22:14 PM: select '0900003' from dual 9/11/2024 10:22:14 PM: select to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:22:14 PM: select '20242025' from dual 9/11/2024 10:22:14 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:22:14 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=0900003, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BRV-0900003/09/20242025, VOUCHER_AMOUNT=28750, VOUCHER_DATE=9/9/2024 10:22:14 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:22:14 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:22:14 AM 9/11/2024 10:22:14 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:22:14 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18076','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 (''0900003'',''4'',''14'',''BRV-0900003/09/20242025'',''28750'',to_date(''09/09/2024 22:22:14'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BRV'',''20242025'',''Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:22:15 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:22:15 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:22:15 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:22:15 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:22:15 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:22:15 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:22:15 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 10:22:15 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:22:15 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:22:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:22:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:22:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:22:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:22:27 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= 9/11/2024 10:22:27 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 9/11/2024 10:22:27 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 9/11/2024 10:22:30 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:22:42 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:23:00 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 10:23:00 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:23:00 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:23:00 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:23:00 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=27600, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:23:00 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:23:00 AM 9/11/2024 10:23:00 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:23:00 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18077','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BRV'',''20242025'',''0900003'',null,''27600'',''0'',''0'',''0'',''0'',''Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:23:01 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= 9/11/2024 10:23:01 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:23:01 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:23:01 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 9/11/2024 10:23:01 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:23:01 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:23:01 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 9/11/2024 10:23:02 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= 9/11/2024 10:23:02 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 9/11/2024 10:23:02 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=4 AND BRANCH_ID=14 9/11/2024 10:23:13 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:25:21 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 10:25:21 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=4 AND CD.COA_CODE='01002000400008' 9/11/2024 10:25:21 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:25:21 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:25:21 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=1150, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Withholding IT deducted from Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000400008, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:25:21 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:25:21 AM 9/11/2024 10:25:21 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:25:21 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18078','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BRV'',''20242025'',''0900003'',null,''1150'',''0'',''0'',''0'',''0'',''Withholding IT deducted from Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000400008'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:25:21 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:25:21 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= 9/11/2024 10:25:21 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:25:21 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 9/11/2024 10:25:21 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:25:21 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:25:21 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 9/11/2024 10:25:31 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 9/11/2024 10:25:31 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= 9/11/2024 10:25:31 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:25:39 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:25:57 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 10:25:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000300001' 9/11/2024 10:25:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:25:57 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:25:57 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=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=28750, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000300001, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:25:57 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:25:57 AM 9/11/2024 10:25:57 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:25:57 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18079','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''3'',''14'',''4'',''BRV'',''20242025'',''0900003'',null,''0'',''28750'',''0'',''0'',''0'',''Amount received against Shaheen Insurance ST invoice TTP/Aug/24 dated 02-08-24.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000300001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:25:58 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:25:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 10:25:58 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:25:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:25:58 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='3' 9/11/2024 10:25:58 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:25:58 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:26:12 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=4 9/11/2024 10:26:36 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:26:36 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:26:36 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 9/11/2024 10:26:36 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 10:26:36 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= 9/11/2024 10:26:36 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 9/11/2024 10:26:40 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:26:44 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:27:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:27:34 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:27:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:27:34 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:27:37 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:27:58 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:27:58 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:27:58 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('09/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:27:58 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:27:58 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:27:58 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:27:58 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:27:58 PM: select 'PCV' from dual 9/11/2024 10:27:58 PM: select '0900004' from dual 9/11/2024 10:27:58 PM: select to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:27:58 PM: select '20242025' from dual 9/11/2024 10:27:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:27:58 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=0900004, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0900004/09/20242025, VOUCHER_AMOUNT=3500, VOUCHER_DATE=9/9/2024 10:27:58 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Water tanker share 1st and 2nd floor office dated 8-09-2024, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:27:58 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:27:58 AM 9/11/2024 10:27:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:27:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18080','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 (''0900004'',''4'',''14'',''PCV-0900004/09/20242025'',''3500'',to_date(''09/09/2024 22:27:58'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid Water tanker share 1st and 2nd floor office dated 8-09-2024'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:27:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:27:59 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 = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:27:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:27:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:27:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:27:59 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 10:27:59 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= 9/11/2024 10:27:59 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 9/11/2024 10:27:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:28:02 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 9/11/2024 10:28:11 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 10:28:11 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:28:11 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:28:11 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 9/11/2024 10:28:11 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= 9/11/2024 10:28:11 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 9/11/2024 10:28:17 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=4 9/11/2024 10:28:31 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:28:46 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900004' 9/11/2024 10:28:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05005000200003' 9/11/2024 10:28:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:28:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:28:46 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004, REF_DTL_NO=, DEBIT_BASE_CURR=3500, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Water tanker share 1st and 2nd floor office dated 8-09-2024, INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:28:46 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:28:46 AM 9/11/2024 10:28:46 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:28:46 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18081','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''PCV'',''20242025'',''0900004'',null,''3500'',''0'',''0'',''0'',''0'',''Paid Water tanker share 1st and 2nd floor office dated 8-09-2024'',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)') 9/11/2024 10:28:47 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= 9/11/2024 10:28:47 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 9/11/2024 10:28:47 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 10:28:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:28:47 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:28:47 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:28:47 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 9/11/2024 10:28:50 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= 9/11/2024 10:28:50 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 9/11/2024 10:28:50 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:28:57 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:29:18 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900004' 9/11/2024 10:29:18 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=4 AND CD.COA_CODE='01002000100001' 9/11/2024 10:29:18 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:29:18 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:29:18 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=3500, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Water tanker share 1st and 2nd floor office dated 8-09-2024, 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=9/12/2024 10:29:18 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:29:18 AM 9/11/2024 10:29:18 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:29:18 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18082','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''PCV'',''20242025'',''0900004'',null,''0'',''3500'',''0'',''0'',''0'',''Paid Water tanker share 1st and 2nd floor office dated 8-09-2024'',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)') 9/11/2024 10:29:19 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 10:29:19 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:29:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:29:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:29:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 10:29:19 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:29:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:29:32 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=4 9/11/2024 10:29:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:29:35 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:29:35 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= 9/11/2024 10:29:35 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900004' order by DETAIL_SR_NO 9/11/2024 10:29:35 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 9/11/2024 10:29:36 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 9/11/2024 10:29:38 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 10:29:50 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:29:50 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 10:29:50 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900004',1,'','D:\AAK\ZealERP\GL_Docs\0900004/Water tanker share 1st and 2nd floor office dtd 08-09-24.pdf','malik.zealsoft',sysdate) 9/11/2024 10:29:50 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004' 9/11/2024 10:30:55 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:30:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:30:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:30:55 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:31:00 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:32:18 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('09/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:32:18 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:32:18 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('09/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:32:18 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:32:18 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:32:18 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:32:18 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:32:18 PM: select 'BPV' from dual 9/11/2024 10:32:18 PM: select '0900009' from dual 9/11/2024 10:32:18 PM: select to_char(to_date('09/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:32:18 PM: select '20242025' from dual 9/11/2024 10:32:18 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:32:18 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=0900009, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900009/09/20242025, VOUCHER_AMOUNT=40000, VOUCHER_DATE=9/9/2024 10:32:18 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid staff salary (Driver) through Haris for the month of August 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:32:18 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:32:18 AM 9/11/2024 10:32:18 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:32:18 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18083','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 (''0900009'',''4'',''14'',''BPV-0900009/09/20242025'',''40000'',to_date(''09/09/2024 22:32:18'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid staff salary (Driver) through Haris for the month of August 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:32:18 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:32:18 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:32:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:32:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:32:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:32:18 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO 9/11/2024 10:32:18 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= 9/11/2024 10:32:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:32:19 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:32:23 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 9/11/2024 10:32:58 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:32:58 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO 9/11/2024 10:32:58 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:32:58 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 9/11/2024 10:32:58 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= 9/11/2024 10:32:59 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 9/11/2024 10:33:03 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:33:43 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:33:58 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900009' 9/11/2024 10:33:58 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=4 AND CD.COA_CODE='03002000400006' 9/11/2024 10:33:58 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:33:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:33:58 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009, 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 Water tanker share 1st and 2nd floor office dated 8-09-2024, 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=9/12/2024 10:33:58 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:33:58 AM 9/11/2024 10:33:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:33:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18084','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900009'',null,''40000'',''0'',''0'',''0'',''0'',''Paid Water tanker share 1st and 2nd floor office dated 8-09-2024'',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)') 9/11/2024 10:33:59 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 9/11/2024 10:33:59 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= 9/11/2024 10:33:59 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:33:59 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO 9/11/2024 10:33:59 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:33:59 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:33:59 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 9/11/2024 10:34:15 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 10:34:15 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 10:34:15 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:34:25 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:34:41 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900009' 9/11/2024 10:34:41 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=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:34:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:34:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:34:41 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=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009, 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 Water tanker share 1st and 2nd floor office dated 8-09-2024, 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=9/12/2024 10:34:41 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:34:41 AM 9/11/2024 10:34:41 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:34:41 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18085','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900009'',null,''0'',''40000'',''0'',''0'',''0'',''Paid Water tanker share 1st and 2nd floor office dated 8-09-2024'',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)') 9/11/2024 10:34:41 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO 9/11/2024 10:34:41 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= 9/11/2024 10:34:41 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 9/11/2024 10:34:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:34:41 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:34:41 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:34:41 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 9/11/2024 10:34:49 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:36:39 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:36:39 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:36:39 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:36:39 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:36:42 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:39:41 PM: Session Ended ...... 9/11/2024 10:39:41 PM: {} 9/11/2024 10:39:41 PM: Session Ended ...... 9/11/2024 10:39:41 PM: {} 9/11/2024 10:39:41 PM: Session Ended ...... 9/11/2024 10:39:41 PM: {} 9/11/2024 10:39:41 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: Session Ended ...... 9/11/2024 10:39:42 PM: {} 9/11/2024 10:39:42 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('10/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 10:39:42 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:39:42 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('10/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 10:39:42 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:39:42 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 10:39:42 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 10:39:42 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 10:39:42 PM: select 'BPV' from dual 9/11/2024 10:39:42 PM: select '0900010' from dual 9/11/2024 10:39:42 PM: select to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 10:39:42 PM: select '20242025' from dual 9/11/2024 10:39:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:39:42 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=0900010, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900010/09/20242025, VOUCHER_AMOUNT=27870, VOUCHER_DATE=9/10/2024 10:39:42 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:39:42 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:39:42 AM 9/11/2024 10:39:42 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:39:42 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18086','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 (''0900010'',''4'',''14'',''BPV-0900010/09/20242025'',''27870'',to_date(''10/09/2024 22:39:42'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:39:43 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 10:39:43 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:39:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:39:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:39:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:39:43 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:39:43 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= 9/11/2024 10:39:43 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 9/11/2024 10:39:44 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 9/11/2024 10:39:45 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:40:04 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:40:04 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:40:04 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:40:04 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= 9/11/2024 10:40:04 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 9/11/2024 10:40:04 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 9/11/2024 10:40:07 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:44:20 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:44:20 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= 9/11/2024 10:44:20 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 9/11/2024 10:44:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:44:20 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 9/11/2024 10:44:24 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:34 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:44:34 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:34 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900010',1,'','D:\AAK\ZealERP\GL_Docs\0900010/Figma renewal charges- August 24.jpg','malik.zealsoft',sysdate) 9/11/2024 10:44:34 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:41 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:44:41 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:41 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900010',2,'','D:\AAK\ZealERP\GL_Docs\0900010/Figma renewal charges- September 24.jpg','malik.zealsoft',sysdate) 9/11/2024 10:44:41 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:51 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 10:44:51 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:44:51 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900010',3,'','D:\AAK\ZealERP\GL_Docs\0900010/Office clothes for Rafiq bhai.jpg','malik.zealsoft',sysdate) 9/11/2024 10:44:52 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010' 9/11/2024 10:45:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:45:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 10:45:20 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:45:20 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= 9/11/2024 10:45:20 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 9/11/2024 10:45:20 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 9/11/2024 10:45:37 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:46:13 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:46:32 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900010' 9/11/2024 10:46:32 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=4 AND CD.COA_CODE='05005000200005' 9/11/2024 10:46:32 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:46:32 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:46:32 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010, REF_DTL_NO=, DEBIT_BASE_CURR=20870, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=05005000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 10:46:32 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:46:32 AM 9/11/2024 10:46:32 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:46:32 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18087','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900010'',null,''20870'',''0'',''0'',''0'',''0'',''Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''05005000200005'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 10:46:32 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:46:32 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= 9/11/2024 10:46:32 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 9/11/2024 10:46:32 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:46:32 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' and WHT.DETAIL_SR_NO='1' 9/11/2024 10:46:32 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:46:33 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 9/11/2024 10:46:33 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= 9/11/2024 10:46:33 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 9/11/2024 10:46:33 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=4 AND BRANCH_ID=14 9/11/2024 10:46:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:46:58 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900010' 9/11/2024 10:46:58 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=4 AND CD.COA_CODE='05001000100003' 9/11/2024 10:46:58 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:46:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:46:58 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010, REF_DTL_NO=, DEBIT_BASE_CURR=7000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai., 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=9/12/2024 10:46:58 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:46:58 AM 9/11/2024 10:46:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:46:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18088','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900010'',null,''7000'',''0'',''0'',''0'',''0'',''Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai.'',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)') 9/11/2024 10:46:58 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:46:58 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= 9/11/2024 10:46:58 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 9/11/2024 10:46:58 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:46:58 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' and WHT.DETAIL_SR_NO='2' 9/11/2024 10:46:58 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:46:59 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 9/11/2024 10:47:07 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= 9/11/2024 10:47:07 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 9/11/2024 10:47:07 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=4 AND BRANCH_ID=14 9/11/2024 10:47:16 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:47:32 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900010' 9/11/2024 10:47:32 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=4 AND CD.COA_CODE='01002000200005' 9/11/2024 10:47:32 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 10:47:32 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 10:47:32 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=3, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=27870, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai., 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=9/12/2024 10:47:32 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 10:47:32 AM 9/11/2024 10:47:32 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 10:47:32 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18089','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'',''20242025'',''0900010'',null,''0'',''27870'',''0'',''0'',''0'',''Paid reimbursement of expnses to Haris i.e. monthly Figma renewal charges for the months of August and September 2024 and Office clothes for Rafeeq bhai.'',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)') 9/11/2024 10:47:32 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' order by DETAIL_SR_NO 9/11/2024 10:47:32 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= 9/11/2024 10:47:32 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 9/11/2024 10:47:32 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 10:47:33 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900010' and WHT.DETAIL_SR_NO='3' 9/11/2024 10:47:33 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 10:47:33 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 9/11/2024 10:47:40 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 10:51:23 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:51:23 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 10:51:23 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:51:23 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 10:51:28 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:00:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 11:00:18 PM: Session Ended ...... 9/11/2024 11:00:18 PM: {} 9/11/2024 11:00:19 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:00:19 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:00:22 PM: Session Started ...... 9/11/2024 11:00:22 PM: {} 9/11/2024 11:00:22 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 11:00:22 PM: **************************** User malik.zealsoft Login Request..... **************************** 9/11/2024 11:00:22 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 11:00:22 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 9/11/2024 11:00:22 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 11:00:22 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 9/11/2024 11:00:22 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=malik.zealsoft 9/11/2024 11:00:22 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=malik.zealsoft 9/11/2024 11:00:22 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 11:00:22 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:00:22 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=7555, USERNAME=malik.zealsoft, PASSWORD=JOW+kXRjHSlyBBrQ2z9zbY64RvvXa4MaiFjt+xiknkSph9RIXOp8EMpZm3go97D17X5CLNB0fnQ5OfL2M08x1QIuAN9hGqZWnbEAjtO+5Xpn4rdrBerWUyPQuBa6+tJm, IP_ADDRESS=119.73.104.7, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/12/2024 11:00:22 AM 9/11/2024 11:00:22 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 11:00:22 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 9/11/2024 11:00:22 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 9/11/2024 11:00:22 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 11:00:22 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 9/11/2024 11:00:22 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 9/11/2024 11:00:22 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:22 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 9/11/2024 11:00:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:00:22 PM: Request.IsSecureConnection True 9/11/2024 11:00:22 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=malik.zealsoft 9/11/2024 11:00:23 PM: sid 2hbt3lkfyds3rdk5fg0sdw5t 9/11/2024 11:00:23 PM: sid e2a7a55f-900a-4f26-8f5e-1b2c8aee87a2 9/11/2024 11:00:23 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 11:00:23 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 11:00:23 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 9/11/2024 11:00:23 PM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 11:00:23 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 11:00:23 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:23 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=malik.zealsoft 9/11/2024 11:00:23 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft' 9/11/2024 11:00:24 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:24 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 11:00:24 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 11:00:24 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 11:00:24 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 9/11/2024 11:00:24 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:00:24 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft' 9/11/2024 11:00:24 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 9/11/2024 11:00:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:24 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 9/11/2024 11:00:24 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 11:00:24 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 11:00:24 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 9/11/2024 11:00:24 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 9/11/2024 11:00:25 PM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 11:00:25 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME 9/11/2024 11:00:25 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 9/11/2024 11:00:25 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft 9/11/2024 11:00:49 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 9/11/2024 11:00:49 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 9/11/2024 11:00:49 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:49 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 9/11/2024 11:00:49 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.zealsoft 9/11/2024 11:00:49 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 9/11/2024 11:00:49 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 9/11/2024 11:00:49 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 9/11/2024 11:00:49 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 9/11/2024 11:00:49 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 9/11/2024 11:00:49 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 9/11/2024 11:00:49 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 9/11/2024 11:00:49 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:00:49 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:00:49 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:00:49 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:00:49 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:00:49 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 11:00:56 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:00:56 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:00:56 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='malik.zealsoft' and e.org_id='4' 9/11/2024 11:00:57 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:00:57 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:00:57 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 11:00:58 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 9/11/2024 11:00:58 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:00:58 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 9/11/2024 11:00:58 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 9/11/2024 11:00:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:00:58 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:00:58 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:00:58 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:00:59 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 11:00:59 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 9/11/2024 11:00:59 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:00:59 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 11:00:59 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:00:59 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 11:00:59 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 11:00:59 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 11:00:59 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 9/11/2024 11:00:59 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:00:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:01:33 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('10/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 11:01:33 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:01:33 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('10/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:01:33 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:01:33 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:01:33 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 11:01:33 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 11:01:33 PM: select 'PCV' from dual 9/11/2024 11:01:33 PM: select '0900005' from dual 9/11/2024 11:01:33 PM: select to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 11:01:33 PM: select '20242025' from dual 9/11/2024 11:01:33 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:01:33 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=0900005, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0900005/09/20242025, VOUCHER_AMOUNT=15912, VOUCHER_DATE=9/10/2024 11:01:33 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid to Stormfiber Office invoice for the month of September 2024., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:01:33 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:01:33 AM 9/11/2024 11:01:33 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:01:33 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18090','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 (''0900005'',''4'',''14'',''PCV-0900005/09/20242025'',''15912'',to_date(''10/09/2024 23:01:33'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Paid to Stormfiber Office invoice for the month of September 2024.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 11:01:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:01:34 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:01:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:01:34 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:01:34 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 11:01:34 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= 9/11/2024 11:01:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:01:34 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 9/11/2024 11:01:34 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:01:37 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 9/11/2024 11:02:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:02:32 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 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= 9/11/2024 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 9/11/2024 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 9/11/2024 11:02:38 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=4 9/11/2024 11:02:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:03:01 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900005' 9/11/2024 11:03:01 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05006000100002' 9/11/2024 11:03:01 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:03:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:03:01 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005, 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 to Stormfiber Office invoice for the month of September 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=9/12/2024 11:03:01 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:03:01 AM 9/11/2024 11:03:01 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:03:01 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18091','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''PCV'',''20242025'',''0900005'',null,''15912'',''0'',''0'',''0'',''0'',''Paid to Stormfiber Office invoice for the month of September 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)') 9/11/2024 11:03:02 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= 9/11/2024 11:03:02 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 9/11/2024 11:03:02 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:03:02 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 11:03:02 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='1' 9/11/2024 11:03:02 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:03:02 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 9/11/2024 11:03:04 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= 9/11/2024 11:03:04 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 9/11/2024 11:03:04 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=4 AND BRANCH_ID=14 9/11/2024 11:03:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:03:35 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900005' 9/11/2024 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=4 AND CD.COA_CODE='01002000100001' 9/11/2024 11:03:35 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:03:35 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:03:35 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=15912, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Stormfiber Office invoice for the month of September 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:03:35 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:03:35 AM 9/11/2024 11:03:35 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:03:35 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18092','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''PCV'',''20242025'',''0900005'',null,''0'',''15912'',''0'',''0'',''0'',''Paid to Stormfiber Office invoice for the month of September 2024.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''01002000100001'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 11:03:35 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 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= 9/11/2024 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 9/11/2024 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='2' 9/11/2024 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 9/11/2024 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 9/11/2024 11:03:40 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= 9/11/2024 11:03:40 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 9/11/2024 11:03:40 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:03:51 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:03:55 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:04:18 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:04:18 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:04:18 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900005',1,'','D:\AAK\ZealERP\GL_Docs\0900005/Stormfiber Invoice-Office-September 2024.pdf','malik.zealsoft',sysdate) 9/11/2024 11:04:18 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:05:58 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('10/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 11:05:58 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('10/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:05:58 PM: SELECT to_char(VOUCHER_DATE,'YYYY') V_YEAR, TO_CHAR(VOUCHER_DATE,'MM') V_MONTH FROM GL_VOUCHER_HEADER_T where VOUCHER_NO='0900005' and ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' 9/11/2024 11:05:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:05:58 PM: 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-0900005/09/20242025, VOUCHER_AMOUNT=31924, VOUCHER_DATE=9/10/2024 11:05:58 PM, VOUCHER_STATUS=D, VOUCHER_DESCRIPTION=Paid to Stormfiber Office and NHS invoices for the month of September 2024., LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:05:58 AM, VOUCHER_NO=0900005, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025 9/11/2024 11:05:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:05:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18093','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'update GL_VOUCHER_HEADER_T set VOUCHER_NO=''0900005'',ORG_ID=''4'',BRANCH_ID=''14'',VOUCHER_REF_NO=''PCV-0900005/09/20242025'',VOUCHER_AMOUNT=''31924'',VOUCHER_DATE=to_date(''10/09/2024 23:05:58'',''dd/mm/yyyy hh24:mi:ss'') ,VOUCHER_STATUS=''D'',VOUCHER_TYPE=''PCV'',FISCAL_YEAR=''20242025'',VOUCHER_DESCRIPTION=''Paid to Stormfiber Office and NHS invoices for the month of September 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') 9/11/2024 11:05:58 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:05:58 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:05:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:05:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 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= 9/11/2024 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 9/11/2024 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 9/11/2024 11:06:14 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:28 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:06:28 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:28 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900005',2,'','D:\AAK\ZealERP\GL_Docs\0900005/Stormfiber Invoice-NHS-September 2024.pdf','malik.zealsoft',sysdate) 9/11/2024 11:06:29 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:38 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:06:38 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:38 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900005',3,'','D:\AAK\ZealERP\GL_Docs\0900005/Payment receipt-Stormfiber-Office-September 2024.jpg','malik.zealsoft',sysdate) 9/11/2024 11:06:39 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:47 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:06:47 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:06:47 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900005',4,'','D:\AAK\ZealERP\GL_Docs\0900005/Payment receipt-Stormfiber-NHS-September 2024.jpg','malik.zealsoft',sysdate) 9/11/2024 11:06:47 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005' 9/11/2024 11:07:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:07:20 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 11:07:20 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:07:20 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= 9/11/2024 11:07:20 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 9/11/2024 11:07:20 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 9/11/2024 11:07:25 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:07:32 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 9/11/2024 11:07:32 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:07:32 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:07:32 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='1' 9/11/2024 11:08:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='05006000100002' 9/11/2024 11:08:19 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:08:19 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 =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900005' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 9/11/2024 11:08:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:08:19 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=31924, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Stormfiber Office and NHS invoices for the month of September 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=9/12/2024 11:08:19 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005 9/11/2024 11:08:19 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:08:19 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18094','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=''20242025'',VOUCHER_NO=''0900005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''31924'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid to Stormfiber Office and NHS invoices for the month of September 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') 9/11/2024 11:08:19 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 11:08:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 11:08:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 11:08:20 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 9/11/2024 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 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 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' and WHT.DETAIL_SR_NO='2' 9/11/2024 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 9/11/2024 11:08:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 9/11/2024 11:08:47 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:08:47 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 =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900005' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 9/11/2024 11:08:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:08:47 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=31924, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid to Stormfiber Office and NHS invoices for the month of September 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=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:08:47 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005 9/11/2024 11:08:47 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:08:47 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18095','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=''20242025'',VOUCHER_NO=''0900005'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''31924'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid to Stormfiber Office and NHS invoices for the month of September 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= 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') 9/11/2024 11:08:47 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900005' order by DETAIL_SR_NO 9/11/2024 11:08:47 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= 9/11/2024 11:08:47 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 9/11/2024 11:08:48 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 11:08:53 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:09:17 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:09:17 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=4 AND BRANCH_ID=14 9/11/2024 11:09:17 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:09:17 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=4 AND BRANCH_ID=14 9/11/2024 11:09:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:09:52 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('10/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 11:09:52 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:09:52 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('10/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:09:52 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:09:52 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:09:52 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='PCV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 11:09:52 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 11:09:52 PM: select 'PCV' from dual 9/11/2024 11:09:52 PM: select '0900006' from dual 9/11/2024 11:09:52 PM: select to_char(to_date('10/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 11:09:52 PM: select '20242025' from dual 9/11/2024 11:09:52 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:09:52 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=0900006, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=PCV-0900006/09/20242025, VOUCHER_AMOUNT=2850, VOUCHER_DATE=9/10/2024 11:09:52 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Circuit breaker and main meter repairing first and second floor office, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:09:52 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:09:52 AM 9/11/2024 11:09:52 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:09:52 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18096','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 (''0900006'',''4'',''14'',''PCV-0900006/09/20242025'',''2850'',to_date(''10/09/2024 23:09:52'',''dd/mm/yyyy hh24:mi:ss''),''D'',''PCV'',''20242025'',''Circuit breaker and main meter repairing first and second floor office'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 11:09:52 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:09:52 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:09:52 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:09:52 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:09:52 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:09:52 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= 9/11/2024 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 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 11:09:53 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 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 9/11/2024 11:09:57 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:09:57 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:09:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 11:09:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 11:09:57 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 11:09:58 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 9/11/2024 11:10:00 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006' 9/11/2024 11:10:09 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:10:09 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006' 9/11/2024 11:10:09 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'PCV','20242025','0900006',1,'','D:\AAK\ZealERP\GL_Docs\0900006/Circuit breaker and main meter repairing first and second floor office.pdf','malik.zealsoft',sysdate) 9/11/2024 11:10:10 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006' 9/11/2024 11:10:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:10:43 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:10:43 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= 9/11/2024 11:10:43 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 11:10:43 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 9/11/2024 11:10:43 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 9/11/2024 11:10:49 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:11:08 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:11:22 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900006' 9/11/2024 11:11:23 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=4 AND CD.COA_CODE='05005000200003' 9/11/2024 11:11:23 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:11:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:11:23 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006, REF_DTL_NO=, DEBIT_BASE_CURR=2850, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Circuit breaker and main meter repairing first and second 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=9/12/2024 11:11:23 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:11:23 AM 9/11/2024 11:11:23 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:11:23 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18097','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''PCV'',''20242025'',''0900006'',null,''2850'',''0'',''0'',''0'',''0'',''Circuit breaker and main meter repairing first and second 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)') 9/11/2024 11:11:23 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 11:11:23 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 9/11/2024 11:11:23 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:11:23 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:11:23 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= 9/11/2024 11:11:23 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' and WHT.DETAIL_SR_NO='1' 9/11/2024 11:11:23 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 9/11/2024 11:11:25 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= 9/11/2024 11:11:25 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:11:25 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 9/11/2024 11:11:31 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:11:46 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900006' 9/11/2024 11:11:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000100001' 9/11/2024 11:11:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:11:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:11:46 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=2850, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Circuit breaker and main meter repairing first and second 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=9/12/2024 11:11:46 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:11:46 AM 9/11/2024 11:11:46 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:11:46 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18098','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''PCV'',''20242025'',''0900006'',null,''0'',''2850'',''0'',''0'',''0'',''Circuit breaker and main meter repairing first and second 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)') 9/11/2024 11:11:46 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' order by DETAIL_SR_NO 9/11/2024 11:11:46 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:11:46 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= 9/11/2024 11:11:46 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 9/11/2024 11:11:46 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:11:46 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900006' and WHT.DETAIL_SR_NO='2' 9/11/2024 11:11:47 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 9/11/2024 11:11:53 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:13:27 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:13:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:13:27 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:13:27 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:13:30 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:18:02 PM: SELECT FISCAL_YEAR FROM GL_PERIOD_SETUP_T where trunc(TO_DATE('11/09/2024','dd/MM/yyyy')) between trunc(FROM_DATE) and trunc(TO_DATE) and org_id=4 9/11/2024 11:18:02 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:18:02 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('11/09/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE) params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:18:02 PM: select COLUMN_ID,COLUMN_TYPE,COLUMN_EXPRESSION from NUM_GEN_SETUP_DTL_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:18:02 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='4' and NUMGEN_ID='VOUCHER_NO' 9/11/2024 11:18:02 PM: select nvl(max(to_number(substr(VOUCHER_NO,3))),0)+1 from GL_VOUCHER_HEADER_T where ORG_ID='4' and FISCAL_YEAR='20242025' and VOUCHER_TYPE='BPV' and to_char(to_date(VOUCHER_DATE,'dd/mm/yyyy'),'MM')= to_char(to_date('11/09/2024','dd/mm/yyyy'),'MM') and BRANCH_ID='14' 9/11/2024 11:18:02 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '4' AND CODE = 'VOUCHER_REFERENCE' ORDER BY DISPLAY_ORDER 9/11/2024 11:18:02 PM: select 'BPV' from dual 9/11/2024 11:18:02 PM: select '0900011' from dual 9/11/2024 11:18:02 PM: select to_char(to_date('11/09/2024','dd/mm/yyyy'),'MM') from dual 9/11/2024 11:18:02 PM: select '20242025' from dual 9/11/2024 11:18:02 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:18:02 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=0900011, ORG_ID=4, BRANCH_ID=14, VOUCHER_REF_NO=BPV-0900011/09/20242025, VOUCHER_AMOUNT=13350, VOUCHER_DATE=9/11/2024 11:18:02 PM, VOUCHER_STATUS=D, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_DESCRIPTION=Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24., CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:18:02 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:18:02 AM 9/11/2024 11:18:02 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:18:02 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18099','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 (''0900011'',''4'',''14'',''BPV-0900011/09/20242025'',''13350'',to_date(''11/09/2024 23:18:02'',''dd/mm/yyyy hh24:mi:ss''),''D'',''BPV'',''20242025'',''Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24.'',''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 11:18:03 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:18:03 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:18:03 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:18:03 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:18:03 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:18:03 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:18:03 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 9/11/2024 11:18:03 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 9/11/2024 11:18:04 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 9/11/2024 11:18:05 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=4 AND BRANCH_ID=14 9/11/2024 11:18:16 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:18:16 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:18:16 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= 9/11/2024 11:18:16 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:18:16 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 9/11/2024 11:18:16 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 9/11/2024 11:18:24 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=4 9/11/2024 11:18:51 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:19:07 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900011' 9/11/2024 11:19:08 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000300003' 9/11/2024 11:19:08 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:19:08 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:19:08 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011, REF_DTL_NO=, DEBIT_BASE_CURR=13350, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000300003, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:19:07 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:19:07 AM 9/11/2024 11:19:08 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:19:08 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18100','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900011'',null,''13350'',''0'',''0'',''0'',''0'',''Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24.'',null,null,null,null,null,null,null,null,null,null,''Direct'',''03002000300003'',null,''PKR'',null,null,null,null,null,''malik.zealsoft'',sysdate,''malik.zealsoft'',sysdate)') 9/11/2024 11:19:08 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:19:08 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 9/11/2024 11:19:08 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= 9/11/2024 11:19:08 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:19:08 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' and WHT.DETAIL_SR_NO='1' 9/11/2024 11:19:08 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:19:08 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 9/11/2024 11:19:09 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= 9/11/2024 11:19:09 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 9/11/2024 11:19:09 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=4 AND BRANCH_ID=14 9/11/2024 11:19:21 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:19:40 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900011' 9/11/2024 11:19:40 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005' 9/11/2024 11:19:40 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:19:40 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:19:40 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=13350, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=CHQ, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:19:40 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:19:40 AM 9/11/2024 11:19:40 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:19:40 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18101','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900011'',null,''0'',''13350'',''0'',''0'',''0'',''Paid Sales tax payable on 5th Pillar ST invoice no ZEOS/Aug/24 and Shaheen insurance ST invoice TTP/Aug/24.'',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)') 9/11/2024 11:19:41 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:19:41 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= 9/11/2024 11:19:41 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' and WHT.DETAIL_SR_NO='2' 9/11/2024 11:19:41 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 9/11/2024 11:19:41 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:19:41 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:19:41 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 9/11/2024 11:19:56 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:23:09 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:23:09 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= 9/11/2024 11:23:09 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:23:09 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:23:09 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 9/11/2024 11:23:09 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 9/11/2024 11:23:14 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011' 9/11/2024 11:29:49 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:29:49 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011' 9/11/2024 11:29:49 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900011',1,'','D:\AAK\ZealERP\GL_Docs\0900011/SRB CHALLAN ST INVOICE ZEOS AUG 24 Dated 020824 deposited 11092024.pdf','malik.zealsoft',sysdate) 9/11/2024 11:29:49 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011' 9/11/2024 11:30:07 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:30:07 PM: select nvl(max(ATTACHMENT_NO),0) ATTACHMENT_NO from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011' 9/11/2024 11:30:07 PM: Insert into GL_VOUCHER_ATTACHMENT_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO,ATTACHMENT_NO, DESCRIPTION, ATTACHMENT, CREATED_BY, CREATION_DATE ) Values (4,14,'BPV','20242025','0900011',2,'','D:\AAK\ZealERP\GL_Docs\0900011/SRB CHALLAN Invoice no TTP Aug 24 dtd 02-08-24.pdf','malik.zealsoft',sysdate) 9/11/2024 11:30:08 PM: select a.ATTACHMENT_NO,a.DESCRIPTION,a.ATTACHMENT,a.ORG_ID,a.BRANCH_ID,a.VOUCHER_TYPE,FISCAL_YEAR, VOUCHER_NO from GL_VOUCHER_ATTACHMENT_T a where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011' 9/11/2024 11:30:33 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:30:33 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:30:33 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= 9/11/2024 11:30:33 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 9/11/2024 11:30:33 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900011' order by DETAIL_SR_NO 9/11/2024 11:30:34 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 9/11/2024 11:30:36 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=4 9/11/2024 11:30:48 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:30:48 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:30:48 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:30:48 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:30:49 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:30:49 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 11:30:50 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:30:50 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 11:30:50 PM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE,ORG_ID,BRANCH_ID,PRODUCT_CODE AS MAIN_PRODUCT_CODE,SUB_PRODUCT_CODE,TAKAFUL_TYPE,DOCUMENT_TYPE,RECORD_TYPE,DOCUMENT_YEAR,ISSUE_COUNT,ENDORSEMENT_NO,APPLICATION_ID,DOCUMENT_NO from TK_DOC_HEADER_T where ORG_ID =4 and BRANCH_ID=14 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 9/11/2024 11:30:50 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 11:30:51 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:30:51 PM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.zealsoft' and SMT.Org_ID =4 order by TBT.BRANCH_ID asc 9/11/2024 11:30:51 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 9/11/2024 11:30:51 PM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=4 9/11/2024 11:30:51 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 11:30:51 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 9/11/2024 11:30:51 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 9/11/2024 11:30:51 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 11:30:51 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 11:31:16 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('30/06/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, SUM(VD.DEBIT~p6BASE~p6CURR) opening~p6DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR, 0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20232024 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=4) ~p2 TO~p6DATE('01/07/2023', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 COST~p6CENTER~p6CODE, COA~p6CODE, SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht ~p1 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 WHT.FISCAL~p6YEAR = 20232024 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T BranchTab on branchtab.org~p6id = tab.org~p6id ~p2 BranchTab.Branch~p6Id = tab.BRANCH~p6ID Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id) Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2 coa.COA~p6CODE = Tab.COA~p6CODE 9/11/2024 11:31:16 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 9/11/2024 11:31:16 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 9/11/2024 11:31:16 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('30/06/2024', 'dd/mm/yyyy') and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and WHT.FISCAL_YEAR = 20232024 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:31:16 PM: "key: ResulSet, value: select%20%20%20BranchTab.branch_desc%2Corg.ORG_DESC%2C%20COA.COA_CODE%2C%20COA.COA_DESC%20%2C%20SUM(OPENING_DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(opening_CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20SUM(DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%20%20%20%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20else%200%20end%20CLOSING_DEBIT%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%200%20ELSE%20ABS(%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20)%20end%20CLOSING_CREDIT%20from%20%20%20(SELECT%20%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%200%20opening_DEBIT_BASE_CURR%2C%200%20opening_CREDIT_BASE_CURR%2C%20SUM(VD.DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(VD.CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20%20%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20%20%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('30%2F06%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20%20GROUP%20BY%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%20%20SUM(VD.DEBIT_BASE_CURR)%20%20opening_DEBIT_BASE_CURR%2C%20%20SUM(VD.CREDIT_BASE_CURR)%20%20opening_CREDIT_BASE_CURR%2C%20%20%200%20DEBIT_BASE_CURR%2C%20%200%20CREDIT_BASE_CURR%2C%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20%20%20%20%20%20%20%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20%20%20(SELECT%20trunc(from_dATE)%20FROM%20GL_PERIOD_SETUP_T%20WHERE%20FISCAL_YEAR%20%3D%2020232024%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')-1%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20GROUP%20BY%20wht.VOUCHER_STATUS%2C%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20%20%20SUM(DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20%200%20DEBIT_BASE_CURR%2C0%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20FROM%20GL_BALANCES_HEADER_T%20wht%20%20WHERE%20wht.ORG_ID%20%3D%20%204%20AND%20wht.branch_id%20%20BETWEEN%2014%20AND%2014%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20WHT.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20wht.period_no%20%3D%20'0'%20GROUP%20BY%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20%20)%20TAB%20Inner%20join%20TK_BRANCH_SETUP_T%20%20BranchTab%20on%20branchtab.org_id%20%3D%20tab.org_id%20and%20%20BranchTab.Branch_Id%20%3D%20tab.BRANCH_ID%20%20%20Inner%20join%20TK_COST_CENTER_SETUP_T%20STH%20on%20STH.ORG_ID%20%3D%20BranchTab.ORG_ID%20and%20STH.COST_CENTER_CODE%20%3D%20Tab.COST_CENTER_CODE%20%20INNER%20JOIN%20TK_ORGANIZATION_SETUP_T%20org%20ON%20(org.ORG_ID%20%3D%20tab.org_id)%20%20Inner%20Join%20CHART_OF_ACCOUNT_GL_T%20COA%20on%20COA.ORG_ID%20%3D%20TAB.ORG_ID%20and%20%20coa.COA_CODE%20%3D%20Tab.COA_CODE%20%20Group%20by%20%20%20COA.COA_CODE%2C%20COA.COA_DESC%20%2CBranchTab.BRANCH_DESC%2C%20%20org.ORG_DESC%20%20order%20by%20COA_CODE%20%20%20" 9/11/2024 11:31:16 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 9/11/2024 11:31:16 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 9/11/2024 11:31:16 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 9/11/2024 11:31:16 PM: "key: Params, value: DateFrom=01/07/2023|DateTo=30/06/2024|BranchFrom=Head Office -Karachi|BranchTo=Head Office -Karachi|VoucherTypeFrom=Bank Payment Voucher|VoucherTypeTo=Petty Cash Voucher|CostCenterFrom=Direct - Direct|CostCenterTo=Direct - Direct|GLFrom=01001000100001 - Land|GLTo=205001000200001 - Contractual Salary Expense|VoucherStatus=All|FiscalYear=2023-2024|Dimensions= " 9/11/2024 11:31:16 PM: "key: Dimension, value: " 9/11/2024 11:31:16 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('30/06/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=4) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND WHT.FISCAL_YEAR = 20232024 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:31:51 PM: "key: ResulSet, value: select%20%20%20BranchTab.branch_desc%2Corg.ORG_DESC%2C%20COA.COA_CODE%2C%20COA.COA_DESC%20%2C%20SUM(OPENING_DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(opening_CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20SUM(DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%20%20%20%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20else%200%20end%20CLOSING_DEBIT%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%200%20ELSE%20ABS(%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20)%20end%20CLOSING_CREDIT%20from%20%20%20(SELECT%20%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%200%20opening_DEBIT_BASE_CURR%2C%200%20opening_CREDIT_BASE_CURR%2C%20SUM(VD.DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(VD.CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20%20%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20%20%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20TO_DATE('01%2F07%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('12%2F09%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20%20GROUP%20BY%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%20%20SUM(VD.DEBIT_BASE_CURR)%20%20opening_DEBIT_BASE_CURR%2C%20%20SUM(VD.CREDIT_BASE_CURR)%20%20opening_CREDIT_BASE_CURR%2C%20%20%200%20DEBIT_BASE_CURR%2C%20%200%20CREDIT_BASE_CURR%2C%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20%20%20%20%20%20%20%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20%20%20(SELECT%20trunc(from_dATE)%20FROM%20GL_PERIOD_SETUP_T%20WHERE%20FISCAL_YEAR%20%3D%2020232024%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2024'%2C%20'dd%2Fmm%2Fyyyy')-1%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20GROUP%20BY%20wht.VOUCHER_STATUS%2C%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20%20%20SUM(DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20%200%20DEBIT_BASE_CURR%2C0%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20FROM%20GL_BALANCES_HEADER_T%20wht%20%20WHERE%20wht.ORG_ID%20%3D%20%204%20AND%20wht.branch_id%20%20BETWEEN%2014%20AND%2014%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20WHT.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20wht.period_no%20%3D%20'0'%20GROUP%20BY%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20%20)%20TAB%20Inner%20join%20TK_BRANCH_SETUP_T%20%20BranchTab%20on%20branchtab.org_id%20%3D%20tab.org_id%20and%20%20BranchTab.Branch_Id%20%3D%20tab.BRANCH_ID%20%20%20Inner%20join%20TK_COST_CENTER_SETUP_T%20STH%20on%20STH.ORG_ID%20%3D%20BranchTab.ORG_ID%20and%20STH.COST_CENTER_CODE%20%3D%20Tab.COST_CENTER_CODE%20%20INNER%20JOIN%20TK_ORGANIZATION_SETUP_T%20org%20ON%20(org.ORG_ID%20%3D%20tab.org_id)%20%20Inner%20Join%20CHART_OF_ACCOUNT_GL_T%20COA%20on%20COA.ORG_ID%20%3D%20TAB.ORG_ID%20and%20%20coa.COA_CODE%20%3D%20Tab.COA_CODE%20%20Group%20by%20%20%20COA.COA_CODE%2C%20COA.COA_DESC%20%2CBranchTab.BRANCH_DESC%2C%20%20org.ORG_DESC%20%20order%20by%20COA_CODE%20%20%20" 9/11/2024 11:31:51 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 9/11/2024 11:31:51 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 9/11/2024 11:31:51 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 9/11/2024 11:31:51 PM: "key: Params, value: DateFrom=01/07/2024|DateTo=12/09/2024|BranchFrom=Head Office -Karachi|BranchTo=Head Office -Karachi|VoucherTypeFrom=Bank Payment Voucher|VoucherTypeTo=Petty Cash Voucher|CostCenterFrom=Direct - Direct|CostCenterTo=Direct - Direct|GLFrom=01001000100001 - Land|GLTo=205001000200001 - Contractual Salary Expense|VoucherStatus=All|FiscalYear=2023-2024|Dimensions= " 9/11/2024 11:31:51 PM: "key: Dimension, value: " 9/11/2024 11:31:51 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('01/07/2024', 'dd/mm/yyyy') AND TO_DATE('12/09/2024', '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('01/07/2024', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 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 9/11/2024 11:31:51 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('01/07/2024', 'dd/mm/yyyy') ~p2 TO~p6DATE('12/09/2024', '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('01/07/2024', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 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 9/11/2024 11:31:51 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 9/11/2024 11:31:51 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 9/11/2024 11:31:51 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('01/07/2024', 'dd/mm/yyyy') and TO_DATE('12/09/2024', '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('01/07/2024', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 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 9/11/2024 11:33:20 PM: "key: ResulSet, value: select%20%20%20BranchTab.branch_desc%2Corg.ORG_DESC%2C%20COA.COA_CODE%2C%20COA.COA_DESC%20%2C%20SUM(OPENING_DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(opening_CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20SUM(DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%20%20%20%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20else%200%20end%20CLOSING_DEBIT%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%200%20ELSE%20ABS(%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20)%20end%20CLOSING_CREDIT%20from%20%20%20(SELECT%20%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%200%20opening_DEBIT_BASE_CURR%2C%200%20opening_CREDIT_BASE_CURR%2C%20SUM(VD.DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(VD.CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20%20%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20%20%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20TO_DATE('01%2F07%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('12%2F09%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20AND%20WHT.FISCAL_YEAR%20%3D%2020242025%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20%20GROUP%20BY%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%20%20SUM(VD.DEBIT_BASE_CURR)%20%20opening_DEBIT_BASE_CURR%2C%20%20SUM(VD.CREDIT_BASE_CURR)%20%20opening_CREDIT_BASE_CURR%2C%20%20%200%20DEBIT_BASE_CURR%2C%20%200%20CREDIT_BASE_CURR%2C%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20%20%20%20%20%20%20%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20%20%20(SELECT%20trunc(from_dATE)%20FROM%20GL_PERIOD_SETUP_T%20WHERE%20FISCAL_YEAR%20%3D%2020242025%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2024'%2C%20'dd%2Fmm%2Fyyyy')-1%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20%20AND%20WHT.FISCAL_YEAR%20%3D%2020242025%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20GROUP%20BY%20wht.VOUCHER_STATUS%2C%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20%20%20SUM(DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20%200%20DEBIT_BASE_CURR%2C0%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20FROM%20GL_BALANCES_HEADER_T%20wht%20%20WHERE%20wht.ORG_ID%20%3D%20%204%20AND%20wht.branch_id%20%20BETWEEN%2014%20AND%2014%20AND%20WHT.FISCAL_YEAR%20%3D%2020242025%20AND%20WHT.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20wht.period_no%20%3D%20'0'%20GROUP%20BY%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20%20)%20TAB%20Inner%20join%20TK_BRANCH_SETUP_T%20%20BranchTab%20on%20branchtab.org_id%20%3D%20tab.org_id%20and%20%20BranchTab.Branch_Id%20%3D%20tab.BRANCH_ID%20%20%20Inner%20join%20TK_COST_CENTER_SETUP_T%20STH%20on%20STH.ORG_ID%20%3D%20BranchTab.ORG_ID%20and%20STH.COST_CENTER_CODE%20%3D%20Tab.COST_CENTER_CODE%20%20INNER%20JOIN%20TK_ORGANIZATION_SETUP_T%20org%20ON%20(org.ORG_ID%20%3D%20tab.org_id)%20%20Inner%20Join%20CHART_OF_ACCOUNT_GL_T%20COA%20on%20COA.ORG_ID%20%3D%20TAB.ORG_ID%20and%20%20coa.COA_CODE%20%3D%20Tab.COA_CODE%20%20Group%20by%20%20%20COA.COA_CODE%2C%20COA.COA_DESC%20%2CBranchTab.BRANCH_DESC%2C%20%20org.ORG_DESC%20%20order%20by%20COA_CODE%20%20%20" 9/11/2024 11:33:20 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 9/11/2024 11:33:20 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 9/11/2024 11:33:20 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 9/11/2024 11:33:20 PM: "key: Params, value: DateFrom=01/07/2024|DateTo=12/09/2024|BranchFrom=Head Office -Karachi|BranchTo=Head Office -Karachi|VoucherTypeFrom=Bank Payment Voucher|VoucherTypeTo=Petty Cash Voucher|CostCenterFrom=Direct - Direct|CostCenterTo=Direct - Direct|GLFrom=01001000100001 - Land|GLTo=205001000200001 - Contractual Salary Expense|VoucherStatus=All|FiscalYear=2024-2025|Dimensions= " 9/11/2024 11:33:20 PM: "key: Dimension, value: " 9/11/2024 11:33:20 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('01/07/2024', 'dd/mm/yyyy') AND TO_DATE('12/09/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20242025 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20242025 AND PERIOND_NUMBER = 1 and Org_Id=4) AND TO_DATE('01/07/2024', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20242025 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND WHT.FISCAL_YEAR = 20242025 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:33:20 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('01/07/2024', 'dd/mm/yyyy') ~p2 TO~p6DATE('12/09/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, SUM(VD.DEBIT~p6BASE~p6CURR) opening~p6DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR, 0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20242025 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=4) ~p2 TO~p6DATE('01/07/2024', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 COST~p6CENTER~p6CODE, COA~p6CODE, SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht ~p1 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T BranchTab on branchtab.org~p6id = tab.org~p6id ~p2 BranchTab.Branch~p6Id = tab.BRANCH~p6ID Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id) Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2 coa.COA~p6CODE = Tab.COA~p6CODE 9/11/2024 11:33:20 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 9/11/2024 11:33:20 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 9/11/2024 11:33:20 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('01/07/2024', 'dd/mm/yyyy') and TO_DATE('12/09/2024', 'dd/mm/yyyy') and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20242025 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20242025 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2024', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20242025 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and WHT.FISCAL_YEAR = 20242025 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:36:45 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:36:45 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:36:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:36:45 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:36:46 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:36:46 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 11:36:48 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 9/11/2024 11:36:48 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 9/11/2024 11:36:48 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 9/11/2024 11:36:48 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 9/11/2024 11:36:48 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 9/11/2024 11:36:48 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=4, BRANCH_ID=14, FISCAL_YEAR=0 9/11/2024 11:36:49 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 9/11/2024 11:36:49 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 11:36:49 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:36:49 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:36:49 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:36:49 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 11:36:49 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 11:36:49 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:36:49 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 11:36:49 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 11:36:49 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 9/11/2024 11:36:49 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:36:50 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:37:13 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:37:13 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=4, BRANCH_ID=14, FISCAL_YEAR=20242025 9/11/2024 11:37:13 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 11:37:13 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= 9/11/2024 11:37:13 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 9/11/2024 11:37:14 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 9/11/2024 11:37:17 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=4 9/11/2024 11:37:53 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:38:03 PM: Session Started ...... 9/11/2024 11:38:03 PM: {} 9/11/2024 11:38:04 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 11:38:04 PM: **************************** User global.tips Login Request..... **************************** 9/11/2024 11:38:04 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 11:38:04 PM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 9/11/2024 11:38:04 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 11:38:04 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 9/11/2024 11:38:04 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:04 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:38:04 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:04 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 9/11/2024 11:38:04 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:38:04 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=7556, USERNAME=global.tips, PASSWORD=b48rQTB1praQhLae9XsI3xP5//yOzfXXS4qdlx2EXaQHhCxp06OHpPPU76ZSUt4rc++ivyVlsoVbOfjYBIaiYBQWLpV7jhE/7aawz0r6TKYRL3vFNV9DIFXWWEWFKiK4, IP_ADDRESS=39.35.208.103, OTHER_INFO=Chrome128-128.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=9/12/2024 11:38:04 AM 9/11/2024 11:38:04 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 11:38:04 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 11:38:04 PM: **************************** User global.tips Logged in Successfully.. **************************** 9/11/2024 11:38:04 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 9/11/2024 11:38:04 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 9/11/2024 11:38:04 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 9/11/2024 11:38:04 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:04 PM: Request.IsSecureConnection True 9/11/2024 11:38:04 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:04 PM: sid kduk31ibkades2nwytwwaebe 9/11/2024 11:38:04 PM: sid a38e6a0a-02fe-45c0-b5c3-bafd916d28ac 9/11/2024 11:38:04 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 9/11/2024 11:38:05 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 11:38:05 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 9/11/2024 11:38:05 PM: ************* Deleting Un-Used Tokens.. For User: ************* 9/11/2024 11:38:05 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 9/11/2024 11:38:05 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:05 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:38:05 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:05 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips' 9/11/2024 11:38:06 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:06 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 11:38:06 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 11:38:06 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 11:38:06 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 9/11/2024 11:38:06 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:38:06 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 9/11/2024 11:38:06 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 9/11/2024 11:38:06 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:06 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 9/11/2024 11:38:07 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME 9/11/2024 11:38:07 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 9/11/2024 11:38:07 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y' 9/11/2024 11:38:07 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 9/11/2024 11:38:07 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 9/11/2024 11:38:07 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 9/11/2024 11:38:07 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 9/11/2024 11:38:07 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips 9/11/2024 11:38:12 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 9/11/2024 11:38:12 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 9/11/2024 11:38:12 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:12 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 9/11/2024 11:38:12 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:12 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 9/11/2024 11:38:12 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 9/11/2024 11:38:12 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 9/11/2024 11:38:12 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 9/11/2024 11:38:12 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 9/11/2024 11:38:12 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 9/11/2024 11:38:12 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 9/11/2024 11:38:12 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 9/11/2024 11:38:12 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:38:12 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:38:12 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='global.tips' and e.org_id='6' 9/11/2024 11:38:12 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='global.tips' and e.org_id='6' 9/11/2024 11:38:13 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:38:13 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 11:38:17 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 11:38:17 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=4 AND CD.COA_CODE='03002000400006' 9/11/2024 11:38:17 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:38:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:38:17 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=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=1956875, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Staff salaries through Dib connect online portal, for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:38:17 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:38:17 AM 9/11/2024 11:38:17 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:38:17 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18102','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''1'',''14'',''4'',''BPV'',''20242025'',''0900003'',null,''1956875'',''0'',''0'',''0'',''0'',''Paid Staff salaries through Dib connect online portal, for the month of August 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)') 9/11/2024 11:38:18 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 11:38:18 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:38:18 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= 9/11/2024 11:38:18 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 9/11/2024 11:38:18 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 11:38:18 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='1' 9/11/2024 11:38:18 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 9/11/2024 11:38:20 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= 9/11/2024 11:38:20 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 9/11/2024 11:38:20 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 9/11/2024 11:38:23 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:38:23 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:38:23 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 11:38:23 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 11:38:23 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:38:23 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 11:38:24 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=6 AND BRANCH_ID=1 9/11/2024 11:38:24 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 9/11/2024 11:38:24 PM: Checking value: nPg4sJh2GLkv9xRXHMHsZAXO+44CAIUtxL4VMM71OisnGnCpoKtIXByJAFeyVukZ6pSukjJu7Kc5cK0jQxreci0L4Ig57eJrCbOotLi+hVEi9eoEEiieUypV2EU4JgCY 9/11/2024 11:38:24 PM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 9/11/2024 11:38:24 PM: 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 9/11/2024 11:38:24 PM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 9/11/2024 11:38:24 PM: 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 9/11/2024 11:38:24 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=6 AND BRANCH_ID=1 9/11/2024 11:38:24 PM: Checking value: q2Z6IrdF5f55U58bKSpo1Gs4FZ5uEzF3LCAnLGiqpHjGtcba3j0j+0DAMfn5sLzK/h3Ehh8sG4edPHjWXOzEozuu0DmNr4UMe6OuVLiofqbG8HPztiaYqik9fPyz46SY 9/11/2024 11:38:24 PM: Checking value: ~p1 9/11/2024 11:38:24 PM: Checking value: ORG~p6ID~p3INVOICE~p6NO 9/11/2024 11:38:24 PM: Checking value: ~p1 9/11/2024 11:38:24 PM: 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 9/11/2024 11:38:24 PM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 9/11/2024 11:38:24 PM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 9/11/2024 11:38:24 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=6 AND BRANCH_ID=1 9/11/2024 11:38:28 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:38:45 PM: select nvl(max(to_number(DETAIL_SR_NO)),0)+1 from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR=20242025 and VOUCHER_NO='0900003' 9/11/2024 11:38:45 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=4 AND CD.COA_CODE='01002000200005' 9/11/2024 11:38:45 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y' 9/11/2024 11:38:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:38:45 PM: insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:DETAIL_SR_NO,:BRANCH_ID,:ORG_ID,:VOUCHER_TYPE,:FISCAL_YEAR,:VOUCHER_NO,:REF_DTL_NO,:DEBIT_BASE_CURR,:CREDIT_BASE_CURR,:EXCHANGE_RATE,:DEBIT_FOREIGN_CURR,:CREDIT_FOREIGN_CURR,:ROW_DESCRIPTION,:INSTRUMENT_NUMBER,:INSTRUMENT_DATE,:DRAWN_ON,:INSTRUMENT_NARRATION,:POLICY_NO,:POLICY_YEAR,:ENDORSEMENT_NO,:CHANNEL,:AGENT,:CLAIM_NO,:COST_CENTER_CODE,:COA_CODE,:OFFSET_COA_CODE,:CURRENCY_CODE,:INSTRUMENT_TYPE,:BU,:LOB,:LOCATION,:EMPLOYEE,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003, REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=1956875, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid Staff salaries through Dib connect online portal, for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, CREATED_BY=malik.zealsoft, CREATION_DATE=9/12/2024 11:38:45 AM, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=9/12/2024 11:38:45 AM 9/11/2024 11:38:45 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:38:45 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18103','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'insert into GL_VOUCHER_DETAIL_T (DETAIL_SR_NO,BRANCH_ID,ORG_ID,VOUCHER_TYPE,FISCAL_YEAR,VOUCHER_NO,REF_DTL_NO,DEBIT_BASE_CURR,CREDIT_BASE_CURR,EXCHANGE_RATE,DEBIT_FOREIGN_CURR,CREDIT_FOREIGN_CURR,ROW_DESCRIPTION,INSTRUMENT_NUMBER,INSTRUMENT_DATE,DRAWN_ON,INSTRUMENT_NARRATION,POLICY_NO,POLICY_YEAR,ENDORSEMENT_NO,CHANNEL,AGENT,CLAIM_NO,COST_CENTER_CODE,COA_CODE,OFFSET_COA_CODE,CURRENCY_CODE,INSTRUMENT_TYPE,BU,LOB,LOCATION,EMPLOYEE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''2'',''14'',''4'',''BPV'',''20242025'',''0900003'',null,''0'',''1956875'',''0'',''0'',''0'',''Paid Staff salaries through Dib connect online portal, for the month of August 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)') 9/11/2024 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= 9/11/2024 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' order by DETAIL_SR_NO 9/11/2024 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 9/11/2024 11:38:45 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=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0 9/11/2024 11:38:45 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='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900003' and WHT.DETAIL_SR_NO='2' 9/11/2024 11:38:45 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 9/11/2024 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 9/11/2024 11:38:50 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 9/11/2024 11:39:00 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:39:00 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13 9/11/2024 11:39:00 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:39:00 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 9/11/2024 11:39:01 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:39:01 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 9/11/2024 11:39:02 PM: select MASTER_REF_NO,PPS_PARTY_CODE, nvl(ADVANCE_AMOUNT,0) ADVANCE_AMOUNT,to_char(GDH_COMM_DATE, 'dd-Mon-yyyy') GDH_COMM_DATE,to_char(GDH_EXPIRY_DATE,'dd-Mon-yyyy') GDH_EXPIRY_DATE,DOCUMENT_TYPE,ORG_ID,BRANCH_ID,PRODUCT_CODE AS MAIN_PRODUCT_CODE,SUB_PRODUCT_CODE,TAKAFUL_TYPE,DOCUMENT_TYPE,RECORD_TYPE,DOCUMENT_YEAR,ISSUE_COUNT,ENDORSEMENT_NO,APPLICATION_ID,DOCUMENT_NO from TK_DOC_HEADER_T where ORG_ID =4 and BRANCH_ID=14 AND DOCUMENT_TYPE='P' AND ISSUE_COUNT=1 and ENDORSEMENT_NO =0 AND POSTING_TAG='Y' 9/11/2024 11:39:02 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 9/11/2024 11:39:02 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 9/11/2024 11:39:02 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 9/11/2024 11:39:02 PM: select distinct BRANCH_DESC, TBT.BRANCH_ID from TK_BRANCH_SETUP_T TBT Inner join SM_USER_BRANCH_MAPPING_T SMT on SMT.BRANCH_ID = TBT.BRANCH_ID and SMT.ORG_ID = TBT.ORG_ID where SMT.USERID ='malik.zealsoft' and SMT.Org_ID =4 order by TBT.BRANCH_ID asc 9/11/2024 11:39:02 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 9/11/2024 11:39:02 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 9/11/2024 11:39:02 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 11:39:02 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 9/11/2024 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 order by COST_CENTER_DESCRIPTION asc params: ORG_ID=4 9/11/2024 11:39:02 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 9/11/2024 11:39:02 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 9/11/2024 11:39:02 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 9/11/2024 11:39:10 PM: 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 (494) or b.PARENT_AGENT in (494)) AND (a.CREATION_DATE>to_date('07/08/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='07/08/2024')AND (a.CREATION_DATEto_date('07/08/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='07/08/2024')AND (a.CREATION_DATEto_date('07/08/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='07/08/2024')AND (a.CREATION_DATE 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 9/11/2024 11:39:27 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('30/06/2024', 'dd/mm/yyyy') and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20232024 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20232024 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and WHT.FISCAL_YEAR = 20232024 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:39:27 PM: "key: ResulSet, value: select%20%20%20BranchTab.branch_desc%2Corg.ORG_DESC%2C%20COA.COA_CODE%2C%20COA.COA_DESC%20%2C%20SUM(OPENING_DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(opening_CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20SUM(DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%20%20%20%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20else%200%20end%20CLOSING_DEBIT%2Ccase%20when%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20%3E%200%20then%200%20ELSE%20ABS(%20SUM(OPENING_DEBIT_BASE_CURR)%20%2B%20SUM(DEBIT_BASE_CURR)%20-%20SUM(opening_CREDIT_BASE_CURR)%20-%20SUM(CREDIT_BASE_CURR)%20)%20end%20CLOSING_CREDIT%20from%20%20%20(SELECT%20%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%200%20opening_DEBIT_BASE_CURR%2C%200%20opening_CREDIT_BASE_CURR%2C%20SUM(VD.DEBIT_BASE_CURR)%20DEBIT_BASE_CURR%2C%20SUM(VD.CREDIT_BASE_CURR)%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20%20%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20%20%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20TO_DATE('30%2F06%2F2024'%2C%20'dd%2Fmm%2Fyyyy')%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20%20GROUP%20BY%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20VD.cost_center_code%2C%20VD.COA_CODE%2C%20%20SUM(VD.DEBIT_BASE_CURR)%20%20opening_DEBIT_BASE_CURR%2C%20%20SUM(VD.CREDIT_BASE_CURR)%20%20opening_CREDIT_BASE_CURR%2C%20%20%200%20DEBIT_BASE_CURR%2C%20%200%20CREDIT_BASE_CURR%2C%20wht.org_id%2C%20wht.branch_id%20%20FROM%20GL_VOUCHER_HEADER_T%20wht%20%20INNER%20JOIN%20GL_VOUCHER_DETAIL_T%20VD%20%20%20%20%20%20%20%20ON%20%20%20%20%20VD.ORG_ID%20%3D%20wht.org_id%20%20AND%20Vd.BRANCH_ID%20%3D%20WHT.BRANCH_ID%20AND%20VD.VOUCHER_TYPE%20%3D%20WHT.VOUCHER_TYPE%20%20AND%20VD.FISCAL_YEAR%20%3D%20WHT.FISCAL_YEAR%20%20AND%20VD.VOUCHER_NO%20%3D%20wht.VOUCHER_NO%20%20%20where%20%20wht.VOUCHER_STATUS!%3D'C'%20AND%20trunc(wht.voucher_date)%20between%20%20%20(SELECT%20trunc(from_dATE)%20FROM%20GL_PERIOD_SETUP_T%20WHERE%20FISCAL_YEAR%20%3D%2020232024%20AND%20PERIOND_NUMBER%20%3D%201%20and%20Org_Id%3D4)%20AND%20TO_DATE('01%2F07%2F2023'%2C%20'dd%2Fmm%2Fyyyy')-1%20AND%20wht.ORG_ID%20%3D%204%20AND%20wht.branch_id%20BETWEEN%2014%20AND%2014%20AND%20wht.VOUCHER_TYPE%20BETWEEN%20'BPV'%20AND%20'PCV'%20%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20vd.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20vd.COA_CODE%20BETWEEN%20'01001000100001'%20AND%20'205001000200001'%20GROUP%20BY%20wht.VOUCHER_STATUS%2C%20VD.COST_CENTER_CODE%2C%20VD.COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20UNION%20%20SELECT%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20%20%20SUM(DEBIT_BASE_CURR)%20OPENING_DEBIT_BASE_CURR%2C%20SUM(CREDIT_BASE_CURR)%20opening_CREDIT_BASE_CURR%2C%20%200%20DEBIT_BASE_CURR%2C0%20CREDIT_BASE_CURR%2C%20%20%20wht.org_id%2C%20wht.branch_id%20FROM%20GL_BALANCES_HEADER_T%20wht%20%20WHERE%20wht.ORG_ID%20%3D%20%204%20AND%20wht.branch_id%20%20BETWEEN%2014%20AND%2014%20AND%20WHT.FISCAL_YEAR%20%3D%2020232024%20AND%20WHT.COST_CENTER_CODE%20BETWEEN%20'Direct'%20AND%20'Direct'%20AND%20wht.period_no%20%3D%20'0'%20GROUP%20BY%20%20COST_CENTER_CODE%2C%20COA_CODE%2C%20wht.org_id%2C%20wht.branch_id%20%20)%20TAB%20Inner%20join%20TK_BRANCH_SETUP_T%20%20BranchTab%20on%20branchtab.org_id%20%3D%20tab.org_id%20and%20%20BranchTab.Branch_Id%20%3D%20tab.BRANCH_ID%20%20%20Inner%20join%20TK_COST_CENTER_SETUP_T%20STH%20on%20STH.ORG_ID%20%3D%20BranchTab.ORG_ID%20and%20STH.COST_CENTER_CODE%20%3D%20Tab.COST_CENTER_CODE%20%20INNER%20JOIN%20TK_ORGANIZATION_SETUP_T%20org%20ON%20(org.ORG_ID%20%3D%20tab.org_id)%20%20Inner%20Join%20CHART_OF_ACCOUNT_GL_T%20COA%20on%20COA.ORG_ID%20%3D%20TAB.ORG_ID%20and%20%20coa.COA_CODE%20%3D%20Tab.COA_CODE%20%20Group%20by%20%20%20COA.COA_CODE%2C%20COA.COA_DESC%20%2CBranchTab.BRANCH_DESC%2C%20%20org.ORG_DESC%20%20order%20by%20COA_CODE%20%20%20" 9/11/2024 11:39:27 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 9/11/2024 11:39:27 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 9/11/2024 11:39:27 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 9/11/2024 11:39:27 PM: "key: Params, value: DateFrom=01/07/2023|DateTo=30/06/2024|BranchFrom=Head Office -Karachi|BranchTo=Head Office -Karachi|VoucherTypeFrom=Bank Payment Voucher|VoucherTypeTo=Petty Cash Voucher|CostCenterFrom=Direct - Direct|CostCenterTo=Direct - Direct|GLFrom=01001000100001 - Land|GLTo=205001000200001 - Contractual Salary Expense|VoucherStatus=All|FiscalYear=2023-2024|Dimensions= " 9/11/2024 11:39:27 PM: "key: Dimension, value: " 9/11/2024 11:39:27 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('30/06/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20232024 AND PERIOND_NUMBER = 1 and Org_Id=4) AND TO_DATE('01/07/2023', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20232024 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND WHT.FISCAL_YEAR = 20232024 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:39:35 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 9/11/2024 11:39:35 PM: update TRAVEL_INVOICE_HEADER_T set INVOICE_DATE = :INVOICE_DATE , FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , AGENT = :AGENT , TOTAL_CONTRIBUTION = :TOTAL_CONTRIBUTION , TOTAL_PAYABLE = :TOTAL_PAYABLE , LOCK_FLAG = :LOCK_FLAG , POST_FLAG = :POST_FLAG , COMMISSION_TYPE = :COMMISSION_TYPE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and INVOICE_NO = :INVOICE_NO params: INVOICE_DATE=9/12/2024 11:39:35 PM, FROM_DATE=8/7/2024 11:39:35 PM, TO_DATE=8/7/2024 11:39:35 PM, AGENT=494, TOTAL_CONTRIBUTION=9750, TOTAL_PAYABLE=5850, LOCK_FLAG=Y, POST_FLAG=N, COMMISSION_TYPE=S, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=9/12/2024 11:39:35 AM, ORG_ID=6, BRANCH_ID=1, INVOICE_NO=353 9/11/2024 11:39:35 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 9/11/2024 11:39:35 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('18105','TRAVEL_INVOICE_HEADER_T','global.tips',sysdate,'update TRAVEL_INVOICE_HEADER_T set ORG_ID=''6'',BRANCH_ID=''1'',INVOICE_NO=''353'',INVOICE_DATE=to_date(''12/09/2024 23:39:35'',''dd/mm/yyyy hh24:mi:ss'') ,FROM_DATE=to_date(''07/08/2024 23:39:35'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''07/08/2024 23:39:35'',''dd/mm/yyyy hh24:mi:ss'') ,AGENT=''494'',TOTAL_CONTRIBUTION=''9750'',TOTAL_PAYABLE=''5850'',LOCK_FLAG=''Y'',POST_FLAG=''N'',COMMISSION_TYPE=''S'',LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and INVOICE_NO = :INVOICE_NO') 9/11/2024 11:39:36 PM: Checking value: nPg4sJh2GLkv9xRXHMHsZAXO+44CAIUtxL4VMM71OisnGnCpoKtIXByJAFeyVukZ6pSukjJu7Kc5cK0jQxreci0L4Ig57eJrCbOotLi+hVEi9eoEEiieUypV2EU4JgCY 9/11/2024 11:39:36 PM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 9/11/2024 11:39:36 PM: 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 9/11/2024 11:39:36 PM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 9/11/2024 11:39:36 PM: 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 9/11/2024 11:39:36 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=6 AND BRANCH_ID=1 9/11/2024 11:39:36 PM: 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 (494) or b.PARENT_AGENT in (494)) AND (a.CREATION_DATE>to_date('07/08/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='07/08/2024')AND (a.CREATION_DATE 0 then SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) else 0 end CLOSING_DEBIT,case when SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) > 0 then 0 ELSE ABS( SUM(OPENING_DEBIT_BASE_CURR) + SUM(DEBIT_BASE_CURR) - SUM(opening_CREDIT_BASE_CURR) - SUM(CREDIT_BASE_CURR) ) end CLOSING_CREDIT from (SELECT VD.cost_center_code, VD.COA_CODE, 0 opening_DEBIT_BASE_CURR, 0 opening_CREDIT_BASE_CURR, SUM(VD.DEBIT_BASE_CURR) DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between TO_DATE('01/07/2024', 'dd/mm/yyyy') AND TO_DATE('12/09/2024', 'dd/mm/yyyy') AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20242025 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id AND Vd.BRANCH_ID = WHT.BRANCH_ID AND VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE AND VD.FISCAL_YEAR = WHT.FISCAL_YEAR AND VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' AND trunc(wht.voucher_date) between (SELECT trunc(from_dATE) FROM GL_PERIOD_SETUP_T WHERE FISCAL_YEAR = 20242025 AND PERIOND_NUMBER = 1 and Org_Id=4) AND TO_DATE('01/07/2024', 'dd/mm/yyyy')-1 AND wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND wht.VOUCHER_TYPE BETWEEN 'BPV' AND 'PCV' AND WHT.FISCAL_YEAR = 20242025 AND vd.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND vd.COA_CODE BETWEEN '01001000100001' AND '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION SELECT COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht WHERE wht.ORG_ID = 4 AND wht.branch_id BETWEEN 14 AND 14 AND WHT.FISCAL_YEAR = 20242025 AND WHT.COST_CENTER_CODE BETWEEN 'Direct' AND 'Direct' AND wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:39:59 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('01/07/2024', 'dd/mm/yyyy') ~p2 TO~p6DATE('12/09/2024', 'dd/mm/yyyy') ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 VD.cost~p6center~p6code, VD.COA~p6CODE, SUM(VD.DEBIT~p6BASE~p6CURR) opening~p6DEBIT~p6BASE~p6CURR, SUM(VD.CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR, 0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6VOUCHER~p6HEADER~p6T wht INNER JOIN GL~p6VOUCHER~p6DETAIL~p6T VD ON VD.ORG~p6ID = wht.org~p6id ~p2 Vd.BRANCH~p6ID = WHT.BRANCH~p6ID ~p2 VD.VOUCHER~p6TYPE = WHT.VOUCHER~p6TYPE ~p2 VD.FISCAL~p6YEAR = WHT.FISCAL~p6YEAR ~p2 VD.VOUCHER~p6NO = wht.VOUCHER~p6NO ~p1 wht.VOUCHER~p6STATUS!='C' ~p2 trunc(wht.voucher~p6date) between (~p4 trunc(from~p6dATE) FROM GL~p6PERIOD~p6SETUP~p6T ~p1 FISCAL~p6YEAR = 20242025 ~p2 PERIOND~p6NUMBER = 1 ~p2 Org~p6Id=4) ~p2 TO~p6DATE('01/07/2024', 'dd/mm/yyyy')-1 ~p2 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 wht.VOUCHER~p6TYPE BETWEEN 'BPV' ~p2 'PCV' ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 vd.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 vd.COA~p6CODE BETWEEN '01001000100001' ~p2 '205001000200001' GROUP BY wht.VOUCHER~p6STATUS, VD.COST~p6CENTER~p6CODE, VD.COA~p6CODE, wht.org~p6id, wht.branch~p6id UNION ~p4 COST~p6CENTER~p6CODE, COA~p6CODE, SUM(DEBIT~p6BASE~p6CURR) OPENING~p6DEBIT~p6BASE~p6CURR, SUM(CREDIT~p6BASE~p6CURR) opening~p6CREDIT~p6BASE~p6CURR, 0 DEBIT~p6BASE~p6CURR,0 CREDIT~p6BASE~p6CURR, wht.org~p6id, wht.branch~p6id FROM GL~p6BALANCES~p6HEADER~p6T wht ~p1 wht.ORG~p6ID = 4 ~p2 wht.branch~p6id BETWEEN 14 ~p2 14 ~p2 WHT.FISCAL~p6YEAR = 20242025 ~p2 WHT.COST~p6CENTER~p6CODE BETWEEN 'Direct' ~p2 'Direct' ~p2 wht.period~p6no = '0' GROUP BY COST~p6CENTER~p6CODE, COA~p6CODE, wht.org~p6id, wht.branch~p6id ) TAB Inner join TK~p6BRANCH~p6SETUP~p6T BranchTab on branchtab.org~p6id = tab.org~p6id ~p2 BranchTab.Branch~p6Id = tab.BRANCH~p6ID Inner join TK~p6COST~p6CENTER~p6SETUP~p6T STH on STH.ORG~p6ID = BranchTab.ORG~p6ID ~p2 STH.COST~p6CENTER~p6CODE = Tab.COST~p6CENTER~p6CODE INNER JOIN TK~p6ORGANIZATION~p6SETUP~p6T org ON (org.ORG~p6ID = tab.org~p6id) Inner Join CHART~p6OF~p6ACCOUNT~p6GL~p6T COA on COA.ORG~p6ID = TAB.ORG~p6ID ~p2 coa.COA~p6CODE = Tab.COA~p6CODE 9/11/2024 11:39:59 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 9/11/2024 11:39:59 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 9/11/2024 11:39:59 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('01/07/2024', 'dd/mm/yyyy') and TO_DATE('12/09/2024', 'dd/mm/yyyy') and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20242025 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select VD.cost_center_code, VD.COA_CODE, SUM(VD.DEBIT_BASE_CURR) opening_DEBIT_BASE_CURR, SUM(VD.CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR, 0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_VOUCHER_HEADER_T wht INNER JOIN GL_VOUCHER_DETAIL_T VD ON VD.ORG_ID = wht.org_id and Vd.BRANCH_ID = WHT.BRANCH_ID and VD.VOUCHER_TYPE = WHT.VOUCHER_TYPE and VD.FISCAL_YEAR = WHT.FISCAL_YEAR and VD.VOUCHER_NO = wht.VOUCHER_NO where wht.VOUCHER_STATUS!='C' and trunc(wht.voucher_date) between (select trunc(from_dATE) FROM GL_PERIOD_SETUP_T where FISCAL_YEAR = 20242025 and PERIOND_NUMBER = 1 and Org_Id=4) and TO_DATE('01/07/2024', 'dd/mm/yyyy')-1 and wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and wht.VOUCHER_TYPE BETWEEN 'BPV' and 'PCV' and WHT.FISCAL_YEAR = 20242025 and vd.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and vd.COA_CODE BETWEEN '01001000100001' and '205001000200001' GROUP BY wht.VOUCHER_STATUS, VD.COST_CENTER_CODE, VD.COA_CODE, wht.org_id, wht.branch_id UNION select COST_CENTER_CODE, COA_CODE, SUM(DEBIT_BASE_CURR) OPENING_DEBIT_BASE_CURR, SUM(CREDIT_BASE_CURR) opening_CREDIT_BASE_CURR, 0 DEBIT_BASE_CURR,0 CREDIT_BASE_CURR, wht.org_id, wht.branch_id FROM GL_BALANCES_HEADER_T wht where wht.ORG_ID = 4 and wht.branch_id BETWEEN 14 and 14 and WHT.FISCAL_YEAR = 20242025 and WHT.COST_CENTER_CODE BETWEEN 'Direct' and 'Direct' and wht.period_no = '0' GROUP BY COST_CENTER_CODE, COA_CODE, wht.org_id, wht.branch_id ) TAB Inner join TK_BRANCH_SETUP_T BranchTab on branchtab.org_id = tab.org_id and BranchTab.Branch_Id = tab.BRANCH_ID Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = BranchTab.ORG_ID and STH.COST_CENTER_CODE = Tab.COST_CENTER_CODE INNER JOIN TK_ORGANIZATION_SETUP_T org ON (org.ORG_ID = tab.org_id) Inner Join CHART_OF_ACCOUNT_GL_T COA on COA.ORG_ID = TAB.ORG_ID and coa.COA_CODE = Tab.COA_CODE Group by COA.COA_CODE, COA.COA_DESC ,BranchTab.BRANCH_DESC, org.ORG_DESC order by COA_CODE 9/11/2024 11:41:11 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:41:12 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:41:12 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='global.tips' and e.org_id='6' 9/11/2024 11:41:12 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='global.tips' and e.org_id='6' 9/11/2024 11:41:12 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:41:12 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 9/11/2024 11:41:14 PM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 9/11/2024 11:41:14 PM: 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 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=392 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=392 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=452 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=510 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=417 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=427 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=467 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=551 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=525 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=525 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=549 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=543 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=562 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=562 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=561 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=611 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=611 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=458 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=452 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=550 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=558 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=608 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=543 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=601 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=601 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=570 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=647 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=648 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=558 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=677 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=570 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:14 PM: select Username from sm_users_t where USERID=504 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=655 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=663 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=550 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=678 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=552 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=680 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=681 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=655 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=647 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=689 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=677 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=649 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=552 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=680 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=681 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=675 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=561 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:15 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:24 PM: delete from TRAVEL_INVOICE_HEADER_T where ORG_ID=6 AND BRANCH_ID=1 AND INVOICE_NO= 353 9/11/2024 11:41:24 PM: delete from TRAVEL_INVOICE_DETAIL_T where ORG_ID=6 AND BRANCH_ID=1 AND INVOICE_NO= 353 9/11/2024 11:41:25 PM: 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 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=392 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=392 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=452 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=510 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=417 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=427 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=474 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=467 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=551 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=428 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=525 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=525 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=549 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=491 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=543 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=562 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=562 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=500 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=478 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=561 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=447 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=611 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=611 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=458 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=523 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=452 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=529 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=455 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=550 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=558 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=608 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=543 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=444 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=556 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=528 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=598 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=601 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=601 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=570 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=647 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=648 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=558 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=559 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=516 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=677 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=570 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=599 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=504 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=416 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=655 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=663 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=620 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=550 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=678 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=552 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=680 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=432 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=681 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:25 PM: select Username from sm_users_t where USERID=614 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=655 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=451 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=544 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=461 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=604 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=424 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=647 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=689 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=553 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=515 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=607 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=530 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=581 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=677 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=649 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=494 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=450 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=453 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=552 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=595 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=585 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=468 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=680 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=480 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=681 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=675 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=434 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=485 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=441 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=548 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=531 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=561 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=459 9/11/2024 11:41:26 PM: select Username from sm_users_t where USERID=431 9/11/2024 11:53:10 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 9/11/2024 11:53:10 PM: Session Ended ...... 9/11/2024 11:53:10 PM: {} 9/11/2024 11:53:10 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:53:10 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:58:49 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:58:49 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13 9/11/2024 11:58:49 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 11:58:49 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 9/11/2024 11:58:49 PM: select * from SM_APPLICATION_SETUP_T 9/11/2024 11:58:49 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'