Log File Initialized... 7/17/2024 3:43:05 AM 7/17/2024 3:43:05 AM: Applccation Started...... 7/17/2024 3:43:05 AM: Apis Configured ...... 7/17/2024 3:43:06 AM: Session Started ...... 7/17/2024 3:43:07 AM: {} 7/17/2024 3:43:07 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 3:43:08 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 3:43:08 AM: Session Ended ...... 7/17/2024 3:43:08 AM: {} 7/17/2024 4:01:42 AM: Session Started ...... 7/17/2024 4:01:42 AM: {} 7/17/2024 4:01:42 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 4:01:42 AM: Session Ended ...... 7/17/2024 4:01:42 AM: {} 7/17/2024 4:01:46 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:01:46 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:01:48 AM: Session Started ...... 7/17/2024 4:01:48 AM: {} 7/17/2024 4:01:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 4:01:48 AM: **************************** User polifly.travels Login Request..... **************************** 7/17/2024 4:01:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 7/17/2024 4:01:48 AM: ************* Deleting Un-Used Tokens.. For User: polifly.travels ************* 7/17/2024 4:01:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=polifly.travels 7/17/2024 4:01:48 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=431, TOKEN_USED=N 7/17/2024 4:01:48 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:01:48 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:01:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:01:48 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 7/17/2024 4:01:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 4:01:48 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=6087, USERNAME=polifly.travels, PASSWORD=eJqH8CHjRJY/ue5+yf3aQv5AQcsnaCLRE4ArhdNLTWY3RUBN/lXX8uI+P2ufuElSHRjbdD7KiGoCN41tB0D+sARJ0ZLd8gGtallRMZmM3leLdFWXJcTpBZgF9QRBn93j, IP_ADDRESS=101.53.235.33, OTHER_INFO=Chrome126-126.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=7/17/2024 4:01:34 PM 7/17/2024 4:01:48 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 7/17/2024 4:01:48 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=polifly.travels 7/17/2024 4:01:48 AM: **************************** User polifly.travels Logged in Successfully.. **************************** 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 7/17/2024 4:01:48 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 4:01:48 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=431 7/17/2024 4:01:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=431 7/17/2024 4:01:48 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:01:48 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=431 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BACK_LOG_ENTRY' 7/17/2024 4:01:48 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 7/17/2024 4:01:48 AM: Request.IsSecureConnection True 7/17/2024 4:01:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:30 AM: sid y3grlw3r52fcrfuhujge1ieo 7/17/2024 4:02:30 AM: sid 2f1e198c-2293-4fe1-b700-8e9ca0adc9bf 7/17/2024 4:02:30 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 7/17/2024 4:02:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 4:02:31 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=431 7/17/2024 4:02:31 AM: ************* Deleting Un-Used Tokens.. For User: ************* 7/17/2024 4:02:31 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 4:02:31 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:31 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:02:31 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:39 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' 7/17/2024 4:02:39 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' 7/17/2024 4:02:39 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' 7/17/2024 4:02:39 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' 7/17/2024 4:02:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 4:02:39 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' 7/17/2024 4:02:39 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=431 7/17/2024 4:02:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:39 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 7/17/2024 4:02:39 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 7/17/2024 4:02:39 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=431, APPLICATION_ID2=23, USERID2=431, APPLICATION_ID3=23 7/17/2024 4:02:39 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 7/17/2024 4:02:39 AM: DefaultMenuFound False 7/17/2024 4:02:39 AM: BranchRequired True 7/17/2024 4:02:39 AM: IsAgent False 7/17/2024 4:02:39 AM: ApplicationCount 1 7/17/2024 4:02:39 AM: BranchCount 1 7/17/2024 4:02:39 AM: ChannelCount 0 7/17/2024 4:02:39 AM: ModelCount 0 7/17/2024 4:02:39 AM: PartnerCount 0 7/17/2024 4:02:39 AM: RoleWiseDefault False 7/17/2024 4:02:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:39 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=431, APPLICATION_ID=23, USERID2=431, APPLICATION_ID2=23 7/17/2024 4:02:39 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=23, USERID=431, APPLICATION_ID2=23 7/17/2024 4:02:39 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=431, APPLICATION_ID2=23 7/17/2024 4:02:39 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=polifly.travels 7/17/2024 4:02:39 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 7/17/2024 4:02:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 7/17/2024 4:02:40 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 7/17/2024 4:02:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 7/17/2024 4:02:46 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:02:46 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 7/17/2024 4:05:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 7/17/2024 4:05:38 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='polifly.travels' and e.org_id='6' 7/17/2024 4:05:39 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:05:39 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 7/17/2024 4:05:42 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 7/17/2024 4:05:42 AM: select * from COUNTRY order by COUNTRY_CODE 7/17/2024 4:05:42 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 7/17/2024 4:05:42 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 7/17/2024 4:05:42 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 7/17/2024 4:05:42 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 7/17/2024 4:05:42 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 7/17/2024 4:05:42 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' 7/17/2024 4:05:42 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 7/17/2024 4:06:38 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 7/17/2024 4:08:29 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 7/17/2024 4:08:29 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 7/17/2024 4:08:36 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=21 7/17/2024 4:09:40 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 7/17/2024 4:09:40 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 7/17/2024 4:09:40 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' 7/17/2024 4:09:40 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' 7/17/2024 4:09:40 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 7/17/2024 4:09:40 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," "," ","SALMA KOLIA","00923100011175","","01/01/1965","59","AB4798744","4220103248742","HOUSE NO A80 KDA OFFICERS HOUSING SOCIETY BLOCK 17 KARACHI","10/08/2024","2400","16","Y","Y","L","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":"","custom_field2":"KOLIA ENTERPRISES,42,100","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} 7/17/2024 4:09:40 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 7/17/2024 4:09:40 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 7/17/2024 4:09:40 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 7/17/2024 4:09:40 AM: select '10/08/2024' from dual 7/17/2024 4:09:40 AM: select '003923' from dual 7/17/2024 4:09:40 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' AND DOCUMENT_NUMBER='003923' 7/17/2024 4:09:40 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' 7/17/2024 4:09:40 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/2024/8/10/Doc-003923','1' ,'KOLIA ENTERPRISES' ,'42' ,'100' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 7/17/2024 4:09:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 4:09:40 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=003923, POLICY_NUMBER=SIL/P/2024/8/10/Doc-003923, Full_Name=SALMA KOLIA, Mobile_No=00923100011175, Email=, DATE_OF_BIRTH=1/1/1965 4:09:40 AM, AGE_AT_ENTRY=59, Passport_No=AB4798744, CNIC_NO=4220103248742, ADDRESS=HOUSE NO A80 KDA OFFICERS HOUSING SOCIETY BLOCK 17 KARACHI, START_DATE=8/10/2024 4:09:40 AM, CONTRIBUTION_AMOUNT=2400, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=21, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=polifly.travels, CREATION_DATE=7/17/2024 4:09:26 PM, LAST_UPDATED_BY=polifly.travels, LAST_UPDATE_DATE=7/17/2024 4:09:26 PM 7/17/2024 4:09:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 7/17/2024 4:09:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('16142','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,''003923'',''SIL/P/2024/8/10/Doc-003923'',''SALMA KOLIA'',''00923100011175'',null,to_date(''01/01/1965 04:09:40'',''dd/mm/yyyy hh24:mi:ss''),''59'',''AB4798744'',''4220103248742'',''HOUSE NO A80 KDA OFFICERS HOUSING SOCIETY BLOCK 17 KARACHI'',to_date(''10/08/2024 04:09:40'',''dd/mm/yyyy hh24:mi:ss''),''2400'',''16'',''Y'',''Y'',''L'',''5'',''21'',''011'',''175'',''polifly.travels'',sysdate,''polifly.travels'',sysdate)') 7/17/2024 4:09:41 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='polifly.travels' 7/17/2024 4:09:41 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='polifly.travels' 7/17/2024 4:09:41 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/2024/8/10/Doc-003923' AND a.CREATED_BY='polifly.travels' 7/17/2024 4:09:41 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.CREATED_BY='polifly.travels' 7/17/2024 4:09:41 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=21 7/17/2024 4:09:41 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 7/17/2024 4:09:41 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='003923' AND a.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:09:41 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type') left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 7/17/2024 4:09:41 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/2024/8/10/Doc-003923' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 7/17/2024 4:09:44 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' and p.BRANCH_ID=1 7/17/2024 4:09:44 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:09:44 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 7/17/2024 4:09:44 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' and p.branch_id=1 7/17/2024 4:09:44 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' and p.BRANCH_ID=1 7/17/2024 4:09:44 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 7/17/2024 4:09:44 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003923' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:09:52 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=21 7/17/2024 4:12:24 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='polifly.travels' and e.org_id='6' 7/17/2024 4:12:24 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='polifly.travels' and e.org_id='6' 7/17/2024 4:12:26 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 4:12:26 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 7/17/2024 4:12:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 7/17/2024 4:12:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 7/17/2024 4:12:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 7/17/2024 4:12:28 AM: select USERID from SM_USERS_T where USERNAME='polifly.travels' 7/17/2024 4:12:28 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='polifly.travels' 7/17/2024 4:12:28 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 7/17/2024 4:12:28 AM: select * from COUNTRY order by COUNTRY_CODE 7/17/2024 4:12:28 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 7/17/2024 4:12:30 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 7/17/2024 4:13:45 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 7/17/2024 4:14:51 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=5, BRANCH_ID=1 7/17/2024 4:14:51 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=5, BRANCH_ID=1 7/17/2024 4:14:55 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=21 7/17/2024 4:17:43 AM: select USERID FROM SM_USERS_T WHERE USERNAME='polifly.travels' 7/17/2024 4:17:43 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=431 and ORG_ID='6' AND BRANCH_ID=1 7/17/2024 4:17:43 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' 7/17/2024 4:17:43 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' 7/17/2024 4:17:43 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 7/17/2024 4:17:43 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," "," ","SUMAIYA HASAM DI","00923205636123","","11/09/1993","30","AA6858724","4220149458724","HOUSE NO A 902 GREY SKY LINE BLOCK 13 NEAR ERUM HEIGHTS GULISTAN E JOHAR KARACHI.","10/08/2024","3800","15","Y","Y","L","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":"MIRHA AHMED,DG1189181,21/05/2018,F,3|AADAM AHMED,AT1184571,03/06/2017,M,4","custom_field2":"ANIQUE AHMED,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} 7/17/2024 4:17:43 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 7/17/2024 4:17:43 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 7/17/2024 4:17:43 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 7/17/2024 4:17:44 AM: select '10/08/2024' from dual 7/17/2024 4:17:44 AM: select '003924' from dual 7/17/2024 4:17:44 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' AND DOCUMENT_NUMBER='003924' 7/17/2024 4:17:44 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,'003924','SIL/P/2024/8/10/Doc-003924','1' ,'MIRHA AHMED' ,'DG1189181' ,TO_DATE('21/05/2018','dd/MM/yyyy') ,'F' ,'3' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 7/17/2024 4:17:44 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,'003924','SIL/P/2024/8/10/Doc-003924','2' ,'AADAM AHMED' ,'AT1184571' ,TO_DATE('03/06/2017','dd/MM/yyyy') ,'M' ,'4' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 7/17/2024 4:17:44 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' 7/17/2024 4:17:44 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/8/10/Doc-003924','1' ,'ANIQUE AHMED' ,'5' ,'100' , 'polifly.travels', sysdate, 'polifly.travels', sysdate) 7/17/2024 4:17:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 4:17:44 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=003924, POLICY_NUMBER=SIL/P/2024/8/10/Doc-003924, Full_Name=SUMAIYA HASAM DI, Mobile_No=00923205636123, Email=, DATE_OF_BIRTH=9/11/1993 4:17:44 AM, AGE_AT_ENTRY=30, Passport_No=AA6858724, CNIC_NO=4220149458724, ADDRESS=HOUSE NO A 902 GREY SKY LINE BLOCK 13 NEAR ERUM HEIGHTS GULISTAN E JOHAR KARACHI., START_DATE=8/10/2024 4:17:44 AM, CONTRIBUTION_AMOUNT=3800, PLAN_TYPE=15, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=L, Plan=5, NM_OF_DAYS=21, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=polifly.travels, CREATION_DATE=7/17/2024 4:17:30 PM, LAST_UPDATED_BY=polifly.travels, LAST_UPDATE_DATE=7/17/2024 4:17:30 PM 7/17/2024 4:17:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 7/17/2024 4:17:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('16143','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,''003924'',''SIL/P/2024/8/10/Doc-003924'',''SUMAIYA HASAM DI'',''00923205636123'',null,to_date(''11/09/1993 04:17:44'',''dd/mm/yyyy hh24:mi:ss''),''30'',''AA6858724'',''4220149458724'',''HOUSE NO A 902 GREY SKY LINE BLOCK 13 NEAR ERUM HEIGHTS GULISTAN E JOHAR KARACHI.'',to_date(''10/08/2024 04:17:44'',''dd/mm/yyyy hh24:mi:ss''),''3800'',''15'',''Y'',''Y'',''L'',''5'',''21'',''011'',''175'',''polifly.travels'',sysdate,''polifly.travels'',sysdate)') 7/17/2024 4:17:44 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='polifly.travels' 7/17/2024 4:17:44 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='polifly.travels' 7/17/2024 4:17:44 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='polifly.travels' 7/17/2024 4:17:44 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' AND a.CREATED_BY='polifly.travels' 7/17/2024 4:17:45 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 7/17/2024 4:17:45 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 7/17/2024 4:17:45 AM: select FAMILY_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=21 7/17/2024 4:17:45 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 7/17/2024 4:17:45 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='003924' AND a.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:17:52 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and p.BRANCH_ID=1 7/17/2024 4:17:52 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:17:52 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 7/17/2024 4:17:53 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and p.branch_id=1 7/17/2024 4:17:53 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' and p.BRANCH_ID=1 7/17/2024 4:17:53 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 7/17/2024 4:17:53 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/10/Doc-003924' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 4:40:01 AM: Session Ended ...... 7/17/2024 4:40:01 AM: {} 7/17/2024 5:51:03 AM: Session Started ...... 7/17/2024 5:51:03 AM: {} 7/17/2024 5:51:03 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 5:51:03 AM: Session Ended ...... 7/17/2024 5:51:03 AM: {} 7/17/2024 5:51:03 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 5:51:03 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 5:51:20 AM: Session Started ...... 7/17/2024 5:51:20 AM: {} 7/17/2024 5:52:54 AM: SELECT P.ORG_ID,P.BRANCH_ID,P.POLICY_NUMBER,P.CNIC_NO,P.PASSPORT_NO,P.FULL_NAME,P.MOBILE_NO,P.EMAIL,P.ADDRESS,P.CREATED_BY, P.NM_OF_DAYS,b.DESCRIPTION AS PLAN_TYPE,plan.PLAN_NAME,C.COUNTRY_DESC AS DESTINATION_1,C2.COUNTRY_DESC AS DESTINATION_2 FROM TRAVLE_POLICY_T P left outer join GEN_PARAM_SETUPHD_T a on a.ORG_ID = p.org_id AND a.APPLICATION_ID=12 and a.SETUP_NAME='TRAVEL PLAN TYPE' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.SETUP_ID = b.SETUP_ID AND a.APPLICATION_ID = b.APPLICATION_ID and b.ABBREVIATION = p.PLAN_TYPE LEFT OUTER JOIN TRAVEL_PLAN_T plan ON plan.ORG_ID = p.ORG_ID AND p.PLAN = plan.TP_ID AND P.BRANCH_ID=PLAN.BRANCH_ID LEFT JOIN COUNTRY C ON P.DESTINATION_COUNTRY=C.COUNTRY_CODE LEFT OUTER JOIN COUNTRY C2 ON P.DESTINATION2=C2.COUNTRY_CODE WHERE 1=1 AND P.POLICY_NUMBER like '%SIL/P/2024/8/5/Doc-003589%' AND P.Passport_no='LT5418023' 7/17/2024 5:53:06 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' and p.BRANCH_ID=1 7/17/2024 5:53:06 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 5:53:07 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 7/17/2024 5:53:07 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' and p.branch_id=1 7/17/2024 5:53:07 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' and p.BRANCH_ID=1 7/17/2024 5:53:07 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 7/17/2024 5:53:07 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/8/5/Doc-003589' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 6:14:04 AM: Session Ended ...... 7/17/2024 6:14:04 AM: {} 7/17/2024 6:14:32 AM: Session Started ...... 7/17/2024 6:14:32 AM: {} 7/17/2024 6:14:32 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 6:14:32 AM: Session Ended ...... 7/17/2024 6:14:32 AM: {} 7/17/2024 6:14:32 AM: Session Started ...... 7/17/2024 6:14:32 AM: {} 7/17/2024 6:14:32 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 6:14:32 AM: Session Ended ...... 7/17/2024 6:14:32 AM: {} 7/17/2024 6:14:33 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 6:14:33 AM: select * from SM_APPLICATION_SETUP_T 7/17/2024 7:34:21 AM: Applccation Started...... 7/17/2024 7:34:21 AM: Apis Configured ...... 7/17/2024 9:45:50 AM: Applccation Started...... 7/17/2024 9:45:51 AM: Apis Configured ...... 7/17/2024 9:45:52 AM: Session Started ...... 7/17/2024 9:45:52 AM: {} 7/17/2024 9:45:53 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 9:45:54 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 9:45:54 AM: Session Ended ...... 7/17/2024 9:45:54 AM: {} 7/17/2024 5:54:19 PM: Session Started ...... 7/17/2024 5:54:19 PM: {} 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' and p.BRANCH_ID=1 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 7/17/2024 5:54:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BACK_LOG_ENTRY' 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' and p.branch_id=1 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' and p.BRANCH_ID=1 7/17/2024 5:54:20 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1 7/17/2024 5:54:20 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/2024/7/1/Doc-003747' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 7/17/2024 6:14:35 PM: Session Ended ...... 7/17/2024 6:14:35 PM: {} 7/17/2024 8:46:21 PM: Applccation Started...... 7/17/2024 8:46:21 PM: Apis Configured ...... 7/17/2024 8:46:23 PM: Session Started ...... 7/17/2024 8:46:23 PM: {} 7/17/2024 8:46:24 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 8:46:25 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 8:46:25 PM: Session Ended ...... 7/17/2024 8:46:25 PM: {} 7/17/2024 9:14:26 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 9:14:26 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 10:03:07 PM: Session Started ...... 7/17/2024 10:03:07 PM: {} 7/17/2024 10:03:07 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 10:03:07 PM: Session Ended ...... 7/17/2024 10:03:07 PM: {} 7/17/2024 10:03:08 PM: Session Started ...... 7/17/2024 10:03:08 PM: {} 7/17/2024 10:03:08 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 10:03:08 PM: Session Ended ...... 7/17/2024 10:03:08 PM: {} 7/17/2024 10:03:08 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 10:03:08 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 10:56:05 PM: Session Started ...... 7/17/2024 10:56:05 PM: {} 7/17/2024 10:56:06 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 10:56:06 PM: Session Ended ...... 7/17/2024 10:56:06 PM: {} 7/17/2024 11:07:23 PM: Session Started ...... 7/17/2024 11:07:23 PM: {} 7/17/2024 11:07:23 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:07:23 PM: Session Ended ...... 7/17/2024 11:07:23 PM: {} 7/17/2024 11:07:23 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:07:23 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:08:23 PM: Session Started ...... 7/17/2024 11:08:23 PM: {} 7/17/2024 11:08:23 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:08:23 PM: Session Ended ...... 7/17/2024 11:08:23 PM: {} 7/17/2024 11:08:24 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:08:24 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:20:12 PM: Session Started ...... 7/17/2024 11:20:12 PM: {} 7/17/2024 11:20:12 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:20:12 PM: Session Ended ...... 7/17/2024 11:20:12 PM: {} 7/17/2024 11:20:13 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:20:13 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:20:18 PM: Session Started ...... 7/17/2024 11:20:18 PM: {} 7/17/2024 11:20:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:20:18 PM: **************************** User malik.zealsoft Login Request..... **************************** 7/17/2024 11:20:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 7/17/2024 11:20:18 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 7/17/2024 11:20:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 7/17/2024 11:20:18 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 7/17/2024 11:20:18 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:18 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 7/17/2024 11:20:18 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 7/17/2024 11:20:18 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 11:20:18 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=6088, USERNAME=malik.zealsoft, PASSWORD=qvGPzcRPK4/DYgNSp/WwDdCyMEgaRPkI7A9hL1Myu2Kuae5bXkfY95D9bx8K7oHXFtEaC12KRPctXYIpDv16LLJUofx9fwZpsbfDOGgQRRjvQymYPPWKdBuxt6zh1cvn, IP_ADDRESS=119.73.97.132, OTHER_INFO=Chrome126-126.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=7/18/2024 11:20:03 AM 7/17/2024 11:20:18 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 7/17/2024 11:20:18 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 7/17/2024 11:20:18 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID' 7/17/2024 11:20:18 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 11:20:18 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 7/17/2024 11:20:18 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 7/17/2024 11:20:18 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:18 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY' 7/17/2024 11:20:18 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT' 7/17/2024 11:20:19 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BACK_LOG_ENTRY' 7/17/2024 11:20:19 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS' 7/17/2024 11:20:19 PM: Request.IsSecureConnection True 7/17/2024 11:20:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:19 PM: sid 0hmfgp1bfm1jyey3lfzxbbpb 7/17/2024 11:20:19 PM: sid 5f775ab3-337e-46c3-9c53-5adaf2353fec 7/17/2024 11:20:19 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 7/17/2024 11:20:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 11:20:20 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 7/17/2024 11:20:20 PM: ************* Deleting Un-Used Tokens.. For User: ************* 7/17/2024 11:20:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 11:20:20 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:20 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 7/17/2024 11:20:20 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 7/17/2024 11:20:20 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' 7/17/2024 11:20:20 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' 7/17/2024 11:20:20 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 11:20:20 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' 7/17/2024 11:20:20 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 7/17/2024 11:20:20 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 7/17/2024 11:20:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID' 7/17/2024 11:20:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU' 7/17/2024 11:20:20 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 7/17/2024 11:20:21 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 7/17/2024 11:20:21 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 7/17/2024 11:20:21 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 7/17/2024 11:20:21 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 7/17/2024 11:20:21 PM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y' 7/17/2024 11:20:21 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 7/17/2024 11:20:22 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 7/17/2024 11:20:22 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 7/17/2024 11:20:25 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 7/17/2024 11:20:25 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 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 7/17/2024 11:20:25 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 7/17/2024 11:20:25 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 7/17/2024 11:20:25 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID' 7/17/2024 11:20:25 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:20:25 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 7/17/2024 11:20:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 7/17/2024 11:20:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 7/17/2024 11:20:31 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:20:31 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 7/17/2024 11:20:32 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 7/17/2024 11:20:32 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:32 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 7/17/2024 11:20:33 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 7/17/2024 11:20:33 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 7/17/2024 11:21:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 7/17/2024 11:21:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 7/17/2024 11:21:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE= 7/17/2024 11:21:05 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 7/17/2024 11:21:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700005' order by DETAIL_SR_NO 7/17/2024 11:21:06 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 7/17/2024 11:21:09 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='0700005' 7/17/2024 11:21:42 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:21:42 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='0700005' 7/17/2024 11:21:42 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','0700005',1,'','D:\AAK\ZealERP\GL_Docs\0700005/SRB CHALLAN ST INVOICE ZEOS JUN 24 Dated 050624 deposited 120724.pdf','malik.zealsoft',sysdate) 7/17/2024 11:21:43 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='0700005' 7/17/2024 11:22:13 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:22:13 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='0700005' 7/17/2024 11:22:13 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','0700005',2,'','D:\AAK\ZealERP\GL_Docs\0700005/SRB CHALLAN ST INVOICE TTP JUN 24 dated 050624 deposited on 120724.pdf','malik.zealsoft',sysdate) 7/17/2024 11:22:13 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='0700005' 7/17/2024 11:26:08 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 7/17/2024 11:26:08 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= 7/17/2024 11:26:08 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='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' order by DETAIL_SR_NO 7/17/2024 11:26:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 7/17/2024 11:26:08 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025 7/17/2024 11:26:09 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 7/17/2024 11:26:10 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='0700011' 7/17/2024 11:28:45 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='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='0600014' order by DETAIL_SR_NO 7/17/2024 11:28:45 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 7/17/2024 11:28:45 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= 7/17/2024 11:28:45 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 7/17/2024 11:28:45 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 7/17/2024 11:28:46 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 7/17/2024 11:28:51 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='20232024' and VOUCHER_NO='0600014' 7/17/2024 11:30:21 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='20232024' and VOUCHER_NO='0600014' 7/17/2024 11:30:27 PM: delete from GL_VOUCHER_ATTACHMENT_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='0600014' and ATTACHMENT_NO=1 7/17/2024 11:30:27 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='20232024' and VOUCHER_NO='0600014' 7/17/2024 11:30:31 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 7/17/2024 11:30:31 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 7/17/2024 11:30:31 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' order by DETAIL_SR_NO 7/17/2024 11:30:31 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= 7/17/2024 11:30:31 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 7/17/2024 11:30:31 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 7/17/2024 11:32:36 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 7/17/2024 11:32:36 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 7/17/2024 11:32:36 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= 7/17/2024 11:32:36 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='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' order by DETAIL_SR_NO 7/17/2024 11:32:36 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 7/17/2024 11:32:37 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 7/17/2024 11:32:39 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 7/17/2024 11:32:41 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 7/17/2024 11:32:41 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 7/17/2024 11:32:41 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 7/17/2024 11:32:42 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' and WHT.DETAIL_SR_NO='1' 7/17/2024 11:32:47 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 ='0700011' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 7/17/2024 11:32:47 PM: delete from GL_VOUCHER_DETAIL_T 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: DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0700011 7/17/2024 11:32:47 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 7/17/2024 11:32:47 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('16144','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'delete from GL_VOUCHER_DETAIL_T where DETAIL_SR_NO=''1'' and BRANCH_ID=''14'' and ORG_ID=''4'' and VOUCHER_TYPE=''PCV'' and FISCAL_YEAR=''20242025'' and VOUCHER_NO=''0700011''') 7/17/2024 11:32:47 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='0700011' order by DETAIL_SR_NO 7/17/2024 11:32:47 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 7/17/2024 11:32:47 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= 7/17/2024 11:32:48 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 7/17/2024 11:32:51 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 7/17/2024 11:32:51 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 7/17/2024 11:32:51 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC 7/17/2024 11:32:51 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='0700011' and WHT.DETAIL_SR_NO='2' 7/17/2024 11:32:58 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 ='0700011' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE 7/17/2024 11:32:58 PM: delete from GL_VOUCHER_DETAIL_T 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: DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0700011 7/17/2024 11:32:58 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 7/17/2024 11:32:58 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('16145','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'delete from GL_VOUCHER_DETAIL_T where DETAIL_SR_NO=''2'' and BRANCH_ID=''14'' and ORG_ID=''4'' and VOUCHER_TYPE=''PCV'' and FISCAL_YEAR=''20242025'' and VOUCHER_NO=''0700011''') 7/17/2024 11:32:58 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= 7/17/2024 11:32:58 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='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' order by DETAIL_SR_NO 7/17/2024 11:32:58 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 7/17/2024 11:32:59 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 7/17/2024 11:33:01 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 7/17/2024 11:33:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0700011' order by DETAIL_SR_NO 7/17/2024 11:33:05 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=20242025 7/17/2024 11:33:05 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=20242025 7/17/2024 11:33:05 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= 7/17/2024 11:33:05 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 7/17/2024 11:33:05 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 7/17/2024 11:33:08 PM: 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=0700011, ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025 7/17/2024 11:33:08 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 7/17/2024 11:33:08 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('16146','GL_VOUCHER_HEADER_T','malik.zealsoft',sysdate,'delete from GL_VOUCHER_HEADER_T where VOUCHER_NO=''0700011'' and ORG_ID=''4'' and BRANCH_ID=''14'' and VOUCHER_TYPE=''PCV'' and FISCAL_YEAR=''20242025''') 7/17/2024 11:33:09 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 7/17/2024 11:33:09 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 7/17/2024 11:33:09 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 7/17/2024 11:33:10 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 7/17/2024 11:33:26 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='malik.zealsoft' and e.org_id='4' 7/17/2024 11:33:26 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='malik.zealsoft' and e.org_id='4' 7/17/2024 11:33:26 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:33:26 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 7/17/2024 11:33:27 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 7/17/2024 11:33:27 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 7/17/2024 11:33:27 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 7/17/2024 11:33:27 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 7/17/2024 11:33:27 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 7/17/2024 11:33:27 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 7/17/2024 11:33:27 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' 7/17/2024 11:33:27 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 7/17/2024 11:33:28 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 7/17/2024 11:33:28 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 7/17/2024 11:33:28 PM: select COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION from TK_COST_CENTER_SETUP_T where ORG_ID=:ORG_ID order by COST_CENTER_DESCRIPTION asc params: ORG_ID=4 7/17/2024 11:33:28 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 7/17/2024 11:33:28 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 7/17/2024 11:33:49 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('18/07/2024', '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 7/17/2024 11:33:49 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 7/17/2024 11:33:49 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 7/17/2024 11:33:49 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('18/07/2024', '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 7/17/2024 11:33:49 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('18%2F07%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" 7/17/2024 11:33:49 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 7/17/2024 11:33:49 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 7/17/2024 11:33:49 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 7/17/2024 11:33:49 PM: "key: Params, value: DateFrom=01/07/2024|DateTo=18/07/2024|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= " 7/17/2024 11:33:49 PM: "key: Dimension, value: " 7/17/2024 11:33:49 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('18/07/2024', '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 7/17/2024 11:34:22 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" 7/17/2024 11:34:22 PM: "key: ReportName, value: TrialBalanceCostCenter/TrialBalanceSummaryReport.rdlc" 7/17/2024 11:34:22 PM: "key: OrgName, value: The Zeal Soft (Pvt) Ltd." 7/17/2024 11:34:22 PM: "key: TableName, value: TrialBalanceReportSubLedgerAccountWiseDS" 7/17/2024 11:34:22 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= " 7/17/2024 11:34:22 PM: "key: Dimension, value: " 7/17/2024 11:34:22 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 7/17/2024 11:34:22 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 7/17/2024 11:34:22 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 7/17/2024 11:34:22 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 7/17/2024 11:34:22 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 7/17/2024 11:51:25 PM: Session Started ...... 7/17/2024 11:51:25 PM: {} 7/17/2024 11:51:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:51:25 PM: Session Ended ...... 7/17/2024 11:51:25 PM: {} 7/17/2024 11:51:25 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:51:25 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:53:47 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:53:47 PM: Session Ended ...... 7/17/2024 11:53:47 PM: {} 7/17/2024 11:53:48 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:53:48 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:56:16 PM: Session Started ...... 7/17/2024 11:56:16 PM: {} 7/17/2024 11:56:16 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:56:16 PM: **************************** User malik.zealpak Login Request..... **************************** 7/17/2024 11:56:16 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 7/17/2024 11:56:16 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealpak ************* 7/17/2024 11:56:16 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealpak 7/17/2024 11:56:16 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=8, TOKEN_USED=N 7/17/2024 11:56:16 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:16 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:16 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T 7/17/2024 11:56:16 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 11:56:16 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=6089, USERNAME=malik.zealpak, PASSWORD=EJQur+B9QVLUUxunY6bjn8f4dQwwp46WTC9TkZhEqX60w60ZhcmSB6nRm35R3HxvTBVUwZPbOtPFO5/bCZcBdsQw8vk82t6XQcUC9aR8Gi4TPrUiuZlmeFYfpECu70HH, IP_ADDRESS=119.73.97.132, OTHER_INFO=Chrome126-126.0-WinNT, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=7/18/2024 11:56:01 AM 7/17/2024 11:56:16 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 7/17/2024 11:56:16 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealpak 7/17/2024 11:56:16 PM: **************************** User malik.zealpak Logged in Successfully.. **************************** 7/17/2024 11:56:16 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc 7/17/2024 11:56:16 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=8 7/17/2024 11:56:16 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=8 7/17/2024 11:56:16 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:16 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=8 7/17/2024 11:56:16 PM: Request.IsSecureConnection True 7/17/2024 11:56:16 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:16 PM: sid xcwpffkcs0qib5xfzevcm0gt 7/17/2024 11:56:16 PM: sid 8e2f28e8-a8a4-40f5-bf8c-304396512992 7/17/2024 11:56:16 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User 7/17/2024 11:56:17 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 11:56:17 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=8 7/17/2024 11:56:17 PM: ************* Deleting Un-Used Tokens.. For User: ************* 7/17/2024 11:56:17 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 7/17/2024 11:56:17 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:17 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:17 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:17 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 7/17/2024 11:56:17 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 7/17/2024 11:56:17 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='5' and u.USERNAME='malik.zealpak' 7/17/2024 11:56:17 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e,Assignments Ass where Ass.SUPERVISORNO='1' and e.ORG_ID='5' 7/17/2024 11:56:17 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=8 7/17/2024 11:56:17 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:17 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 7/17/2024 11:56:18 PM: select * from SM_USERS_T where USERNAME = 'malik.zealpak' and IMPERSONATE_ALLOW = 'Y' 7/17/2024 11:56:18 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='5' order by b.USERNAME 7/17/2024 11:56:18 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 7/17/2024 11:56:18 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 7/17/2024 11:56:18 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALPAK 7/17/2024 11:56:18 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALPAK, ORG_ID=5 7/17/2024 11:56:19 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=5, AGENT_ID=malik.zealpak 7/17/2024 11:56:19 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=5, AGENT_ID=malik.zealpak 7/17/2024 11:56:22 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8, USERID2=8, APPLICATION_ID3=8 7/17/2024 11:56:22 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 7/17/2024 11:56:22 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:22 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealpak, BRANCH_ID=14 7/17/2024 11:56:22 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.zealpak 7/17/2024 11:56:22 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 7/17/2024 11:56:22 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=5, BRANCH_ID=14, APPLICATION_ID=8 7/17/2024 11:56:22 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=8, APPLICATION_ID=8, USERID2=8, APPLICATION_ID2=8 7/17/2024 11:56:22 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=8, USERID=8, APPLICATION_ID2=8 7/17/2024 11:56:22 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=8, APPLICATION_ID2=8 7/17/2024 11:56:22 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealpak 7/17/2024 11:56:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 7/17/2024 11:56:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 7/17/2024 11:56:22 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:56:22 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 7/17/2024 11:56:35 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 7/17/2024 11:56:35 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealpak' and e.org_id='5' 7/17/2024 11:56:36 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:56:36 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='5' 7/17/2024 11:56:37 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 7/17/2024 11:56:37 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=5 7/17/2024 11:56:37 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 5 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 7/17/2024 11:56:37 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 5 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 7/17/2024 11:56:37 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=5 7/17/2024 11:56:37 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=5, BRANCH_ID=14, FISCAL_YEAR=0 7/17/2024 11:56:37 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=5 7/17/2024 11:56:37 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=5, BRANCH_ID=14 7/17/2024 11:56:37 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 7/17/2024 11:56:37 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 7/17/2024 11:56:37 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=5 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 7/17/2024 11:56:37 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=5, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 7/17/2024 11:56:37 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=5 7/17/2024 11:56:37 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=5 7/17/2024 11:56:37 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=5 AND BRANCH_ID=14 7/17/2024 11:56:37 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=5 7/17/2024 11:56:37 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=5 AND BRANCH_ID=14 7/17/2024 11:56:38 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 7/17/2024 11:56:38 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20242025 7/17/2024 11:59:20 PM: Session Started ...... 7/17/2024 11:59:20 PM: {} 7/17/2024 11:59:20 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 7/17/2024 11:59:20 PM: Session Ended ...... 7/17/2024 11:59:20 PM: {} 7/17/2024 11:59:21 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:59:21 PM: select * from SM_APPLICATION_SETUP_T 7/17/2024 11:59:48 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=5, BRANCH_ID=14, FISCAL_YEAR=20232024