At 04-03-2025 15:06:44 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:44 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:44 type : 0 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:44 version : 1.0.0.27 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:44 Get Company Group List :-[["131","Salasar Live","*","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim005","","","SQLNCLI11.DLL","0","8.4.1.7300","07-02-2019 15:25:32",""],["132","Test Company 2"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim006","","","SQLNCLI11.DLL","0","7.5.11.6600","10-05-2019 10:51:15",""],["129","Test Company 1"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim004","","","SQLNCLI11.DLL","0","8.4.1.7300","27-08-2018 10:06:50",""]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 User : rsmalu --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 Password : 12345 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:45 Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:46 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:46 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:46 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:06:46 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:02 Push Mobile Notification Data get [["378537","Purchase Order","46616","2025-03-04 03:03:57 PM"," Doc. No. : 153, Dt. : 03/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 10817768.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["378536","Purchase Order","46615","2025-03-04 03:03:57 PM"," Doc. No. : 38, Dt. : 04/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-OTHER,\r Line Count : 1,\r Doc. Amt. : 39621450.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["378535","Purchase Order","46614","2025-03-04 03:03:57 PM"," Doc. No. : 37, Dt. : 04/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-OTHER,\r Line Count : 1,\r Doc. Amt. : 11646364.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["378534","Purchase Order","46605","2025-03-04 03:03:56 PM"," Doc. No. : 152, Dt. : 03/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 26150570.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["378516","Purchase Order","25670","2025-03-04 01:30:51 PM"," Doc. No. : 132, Dt. : 21/10/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 2,\r Doc. Amt. : 28375.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","","False","","AuthorizationMessage",""],["378411","Purchase Order","46606","2025-03-03 02:01:19 PM"," Doc. No. : 36, Dt. : 03/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-OTHER,\r Line Count : 1,\r Doc. Amt. : 3253166.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["368326","Purchase Order","46587","2025-03-01 04:20:00 PM"," Doc. No. : 151, Dt. : 24/02/2025, Party : KRISH ASSOCIATES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 426461.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["368247","Item Master","44564","2025-02-28 12:55:18 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-03-01 11:35:46 AM","False","","AuthorizationMessage",""],["368246","Item Master","44563","2025-02-28 12:53:58 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-03-01 11:35:46 AM","False","","AuthorizationMessage",""],["367756","Purchase Order","26047","2025-02-20 11:02:51 AM"," Doc. No. : 150, Dt. : 24/12/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 8,\r Doc. Amt. : 8044.55,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-02-20 05:15:29 PM","False","","AuthorizationMessage",""],["367697","Debit Note","226","2025-02-19 12:18:16 PM"," Doc. No. : 15, Dt. : 27/01/2025, Party : TATA AIG GENERAL INSURANCE CO.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 205041.81,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367300","Item Master","44532","2025-02-13 12:36:09 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : FINE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367159","Item Master","44524","2025-02-11 12:42:56 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367124","Item Master","44523","2025-02-10 05:21:21 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367123","Item Master","44522","2025-02-10 05:16:01 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367121","Item Master","44520","2025-02-10 05:01:02 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367120","Item Master","44519","2025-02-10 04:59:48 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367119","Item Master","44518","2025-02-10 04:58:15 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["366480","Item Master","44474","2025-01-30 05:30:42 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-08 01:39:07 PM","False","","AuthorizationMessage",""],["365938","Purchase Order","25986","2025-01-21 03:24:47 PM"," Doc. No. : 218, Dt. : 30/11/2024, Party : SHREE BALAJI CONSTRUCTION CO.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : SERVICE,\r Line Count : 5,\r Doc. Amt. : 873422.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2025-01-30 01:41:51 PM","False","","AuthorizationMessage",""],["365929","Purchase Order","25274","2025-01-21 01:25:25 PM"," Doc. No. : 107, Dt. : 30/08/2024, Party : COTMAC ELECTRONICS PVT.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 4,\r Doc. Amt. : 7664100.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2025-01-30 01:41:51 PM","False","","AuthorizationMessage",""],["365628","Purchase Order","36236","2025-01-17 10:42:27 AM"," Doc. No. : 106, Dt. : 28/08/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 2,\r Doc. Amt. : 483.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-01-21 11:53:32 AM","False","","AuthorizationMessage",""],["365569","Purchase Order","36235","2025-01-16 03:52:43 PM"," Doc. No. : 103, Dt. : 21/08/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 3,\r Doc. Amt. : 1718.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-01-21 11:53:32 AM","False","","AuthorizationMessage",""],["364760","Debit Note","225","2025-01-04 03:28:01 PM"," Doc. No. : 14, Dt. : 17/12/2024, Party : OFB TECH PRIVATE LIMITED (GUJRAT),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 117150.00,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2025-01-04 08:58:24 PM","False","","AuthorizationMessage",""],["353883","Debit Note","224","2024-12-23 12:41:47 PM"," Doc. No. : 13, Dt. : 01/11/2024, Party : RAJVEER CHEMICALS,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 10809.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2024-12-30 02:46:05 PM","False","","AuthorizationMessage",""],["353239","Item Master","44335","2024-12-12 04:40:49 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-13 05:59:20 PM","False","","AuthorizationMessage",""],["352452","Item Master","44300","2024-11-30 03:33:56 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : THICK DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-06 12:15:40 PM","False","","AuthorizationMessage",""],["352451","Item Master","44300","2024-11-30 03:32:46 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : THICK DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-06 12:15:40 PM","False","","AuthorizationMessage",""],["351886","Item Master","44283","2024-11-21 05:55:13 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-11-25 03:26:12 PM","False","","AuthorizationMessage",""],["351885","Item Master","44282","2024-11-21 05:49:08 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-11-25 03:26:12 PM","False","","AuthorizationMessage",""],["350950","Debit Note","214","2024-11-05 12:15:49 PM"," Doc. No. : 5, Dt. : 01/07/2024, Party : GROWMORE ENTERPRISES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 10440.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350722","Item Master","44218","2024-10-29 04:08:56 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","Super","-1","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350462","Debit Note","223","2024-10-24 04:31:19 PM"," Doc. No. : 12, Dt. : 19/10/2024, Party : GURUJI WIRE INDUSTRIES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 6000.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350037","Debit Note","222","2024-10-17 05:17:16 PM"," Doc. No. : 11, Dt. : 01/10/2024, Party : TATA AIG GENERAL INSURANCE CO.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 29847.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-10-19 04:28:44 PM","False","","AuthorizationMessage",""],["349987","Debit Note","221","2024-10-17 01:54:22 PM"," Doc. No. : 10, Dt. : 17/10/2024, Party : JIANGSU NEW VICTOR INDUSTRIAL CO., LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 4149.00,\r Transaction Form : DebitNote\r\nMessage : ","SantoshH","8","0","2024-10-19 04:28:44 PM","False","","AuthorizationMessage",""],["349753","Item Master","44164","2024-10-11 02:57:52 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-10-13 10:45:38 AM","False","","AuthorizationMessage",""],["348805","Debit Note","219","2024-09-25 04:38:40 PM"," Doc. No. : 9, Dt. : 24/09/2024, Party : SRI RAKSHA CHAIN LINKS \u0026 FENCING WIRE,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 19000.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2024-10-02 10:01:12 AM","False","","AuthorizationMessage",""],["348471","Item Master","44080","2024-09-20 06:48:35 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-09-22 05:16:05 PM","False","","AuthorizationMessage",""],["347904","Debit Note","148","2024-09-11 12:48:21 PM"," Doc. No. : 43, Dt. : 08/03/2024, Party : PILECKY,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 28974.17,\r Transaction Form : DebitNote\r\nMessage : ","NZade","69","0","2024-09-18 12:03:34 PM","False","","AuthorizationMessage",""],["347424","Debit Note","218","2024-09-04 10:54:41 AM"," Doc. No. : 8, Dt. : 27/08/2024, Party : INTERPORT GLOBAL LOGISTICS PVT. LTD,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 9772.89,\r Transaction Form : DebitNote\r\nMessage : ","NZade","69","0","2024-09-05 11:04:58 AM","False","","AuthorizationMessage",""],["346686","Debit Note","217","2024-08-20 01:57:16 PM"," Doc. No. : 7, Dt. : 16/08/2024, Party : JINDAL STEEL \u0026 POWER LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 11562950.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336437","Item Master","43929","2024-08-14 04:48:34 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336436","Item Master","43928","2024-08-14 04:47:33 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336407","Item Master","43927","2024-08-13 06:55:09 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336379","Debit Note","216","2024-08-13 01:40:55 PM"," Doc. No. : 54, Dt. : 31/03/2023, Party : TATA INTERNATIONAL LIMITED MINERALS,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 2401795.00,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["334571","Item Master","43815","2024-07-19 05:48:31 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334570","Item Master","43815","2024-07-19 05:47:57 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334569","Item Master","43814","2024-07-19 05:45:24 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334568","Item Master","43813","2024-07-19 05:44:21 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334566","Item Master","43812","2024-07-19 05:43:23 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334418","Debit Note","215","2024-07-18 01:09:26 PM"," Doc. No. : 6, Dt. : 17/07/2024, Party : SIS LIMITED,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 21122.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334033","Purchase Order","14916","2024-07-12 10:52:10 AM"," Doc. No. : 1, Dt. : 01/04/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : IMPORT,\r Line Count : 1,\r Doc. Amt. : 5550.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["333614","Item Master","43769","2024-07-08 12:26:46 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-08 12:49:41 PM","False","","AuthorizationMessage",""],["332787","Item Master","43696","2024-06-29 04:25:51 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : WIRE PRODUCT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-01 07:17:12 PM","False","","AuthorizationMessage",""],["332031","Item Master","43667","2024-06-24 01:55:02 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-06-27 10:46:17 AM","False","","AuthorizationMessage",""],["330727","Item Master","43591","2024-06-13 03:08:16 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-06-15 12:59:32 PM","False","","AuthorizationMessage",""],["330647","Debit Note","213","2024-06-12 03:52:39 PM"," Doc. No. : 4, Dt. : 11/06/2024, Party : SHREE SHYAMJEE TRANSPORT,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 48428.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-06-15 12:59:32 PM","False","","AuthorizationMessage",""],["330631","Debit Note","212","2024-06-12 10:52:01 AM"," Doc. No. : 3, Dt. : 02/05/2024, Party : SHREE SHYAMJEE TRANSPORT,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 105445.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-06-12 11:18:50 AM","False","","AuthorizationMessage",""],["329404","Item Master","43546","2024-05-30 03:39:25 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329403","Item Master","43545","2024-05-30 03:37:25 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329402","Item Master","43544","2024-05-30 03:36:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329401","Item Master","43543","2024-05-30 03:34:24 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329400","Item Master","43542","2024-05-30 03:32:22 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329399","Item Master","43541","2024-05-30 03:29:52 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329398","Item Master","43540","2024-05-30 03:26:33 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329397","Item Master","43539","2024-05-30 03:21:27 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329392","Item Master","43537","2024-05-30 03:10:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329391","Item Master","43536","2024-05-30 03:08:54 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329390","Item Master","43535","2024-05-30 03:07:41 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["328582","Item Master","43521","2024-05-23 03:06:12 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328581","Item Master","43520","2024-05-23 03:04:26 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328580","Item Master","43519","2024-05-23 03:01:59 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328579","Item Master","43518","2024-05-23 02:59:59 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328578","Item Master","43517","2024-05-23 02:58:38 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328577","Item Master","43516","2024-05-23 02:56:26 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328576","Item Master","43515","2024-05-23 02:55:00 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328575","Item Master","43514","2024-05-23 02:52:54 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328574","Item Master","43513","2024-05-23 02:50:58 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328467","Item Master","43510","2024-05-21 06:36:30 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-22 06:05:31 PM","False","","AuthorizationMessage",""],["327910","Item Master","43474","2024-05-16 04:34:47 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327780","Item Master","43463","2024-05-15 12:04:30 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327779","Item Master","43462","2024-05-15 12:03:13 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327778","Item Master","43461","2024-05-15 12:02:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327777","Item Master","43460","2024-05-15 11:59:27 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327776","Item Master","43459","2024-05-15 11:58:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327775","Item Master","43458","2024-05-15 11:56:30 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327774","Item Master","43457","2024-05-15 11:54:58 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327772","Item Master","43456","2024-05-15 11:52:30 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327771","Item Master","43455","2024-05-15 11:49:34 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327770","Item Master","43454","2024-05-15 11:48:25 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327768","Item Master","43452","2024-05-15 11:46:18 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327766","Item Master","43451","2024-05-15 11:45:07 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327765","Item Master","43450","2024-05-15 11:43:06 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327764","Item Master","43449","2024-05-15 11:42:05 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327763","Item Master","43448","2024-05-15 11:41:06 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327762","Item Master","43447","2024-05-15 11:39:55 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327761","Item Master","43446","2024-05-15 11:38:34 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327760","Item Master","43445","2024-05-15 11:37:04 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327759","Item Master","43444","2024-05-15 11:33:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327758","Item Master","43443","2024-05-15 11:31:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 DeviceType :1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 strDeviceToken :fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 sqlUpdateValue :UPDATE logindetails SET DeviceToken = 'fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE', DeviceIds = 'e27df4d6e46db749', DeviceType = 1 WHERE UserMasterId = 13 AND NOT ( DeviceIds = 'e27df4d6e46db749' AND DeviceToken = 'fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE' AND DeviceType = 1 ) --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:03 Method Call Start : CMAPP007 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:05 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:05 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:05 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:05 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:06 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["6","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:08 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:09 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"],["46605","152","2025-03-03","","2025-03-03","241","2","2025-03-04","26150570.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","22029000.00","NileshJ","False"],["46606","36","2025-03-03","","2025-03-03","57","0","","3253166.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2756920.00","NileshJ","False"],["46614","37","2025-03-04","","2025-03-04","57","0","","11646364.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","9869800.00","NileshJ","False"],["46615","38","2025-03-04","","2025-03-04","57","0","","39621450.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","33577500.00","NileshJ","False"],["46616","153","2025-03-03","","2025-03-03","241","0","","10817768.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","9114600.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 UniqueId : 46616 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:11 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 UniqueId : 46616 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:14 reportfile : File04_07_2025_15_03_14.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:19 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 sessionDetails RequestId: 04032025150754488 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 string for Authorization : 13,Authorized,"",46616,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 UniqueTableId : 46616 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:54 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:55 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["5","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:57 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"],["46605","152","2025-03-03","","2025-03-03","241","2","2025-03-04","26150570.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","22029000.00","NileshJ","False"],["46606","36","2025-03-03","","2025-03-03","57","0","","3253166.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2756920.00","NileshJ","False"],["46614","37","2025-03-04","","2025-03-04","57","0","","11646364.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","9869800.00","NileshJ","False"],["46615","38","2025-03-04","","2025-03-04","57","0","","39621450.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","33577500.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 UniqueId : 46615 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 UniqueId : 46615 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:07:58 reportfile : File04_07_2025_15_03_58.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:03 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 sessionDetails RequestId: 04032025150820582 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 string for Authorization : 13,Authorized,"",46615,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 UniqueTableId : 46615 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:20 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:21 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:21 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:21 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:21 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:21 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["4","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:22 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"],["46605","152","2025-03-03","","2025-03-03","241","2","2025-03-04","26150570.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","22029000.00","NileshJ","False"],["46606","36","2025-03-03","","2025-03-03","57","0","","3253166.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2756920.00","NileshJ","False"],["46614","37","2025-03-04","","2025-03-04","57","0","","11646364.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","9869800.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 UniqueId : 46614 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 UniqueId : 46614 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:23 reportfile : File04_08_2025_15_03_23.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:08:28 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 sessionDetails RequestId: 04032025150902160 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 string for Authorization : 13,Authorized,"",46614,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 UniqueTableId : 46614 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:02 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:03 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:03 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:03 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:03 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:03 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:05 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"],["46605","152","2025-03-03","","2025-03-03","241","2","2025-03-04","26150570.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","22029000.00","NileshJ","False"],["46606","36","2025-03-03","","2025-03-03","57","0","","3253166.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2756920.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 UniqueId : 46606 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:06 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 UniqueId : 46606 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:07 reportfile : File04_09_2025_15_03_07.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:12 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 sessionDetails RequestId: 04032025150926020 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 string for Authorization : 13,Authorized,"",46606,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 UniqueTableId : 46606 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:26 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:27 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"],["46605","152","2025-03-03","","2025-03-03","241","2","2025-03-04","26150570.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","22029000.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 UniqueId : 46605 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:29 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 UniqueId : 46605 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:30 reportfile : File04_09_2025_15_03_30.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:34 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 sessionDetails RequestId: 04032025150955317 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 string for Authorization : 13,Authorized,"",46605,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 UniqueTableId : 46605 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:55 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:56 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:56 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:56 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:56 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:56 Get Common Aurhorization Count [["1","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 Authorization List is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 FormId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:57 Get Authorized List [["46587","151","2025-02-24","","2025-02-24","241","1","2025-03-01","426461.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KRISH ASSOCIATES","RM-WIRE ROD","0","False","2","361408.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 formId : 203 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 UniqueId : 46587 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:58 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 intCounter : 10 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 UniqueId : 46587 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:09:59 reportfile : File04_09_2025_15_03_59.pdf --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:03 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 sessionDetails RequestId: 04032025151026458 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 string for Authorization : 13,Authorized,"",46587,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 Status : Authorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 Remarks : "" --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 UniqueTableId : 46587 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:26 SetAuthorized --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:27 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:27 Common Authorized called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:27 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:27 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:27 Get Common Aurhorization Count [["1","Purchase Supple Invoice","PurchaseSuppleInvoiceUDF","PurchaseTransactions","297","297"],["20","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"],["100","Item Master","ItemMasterUDF","Masters","12","12"]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:29 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:29 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:29 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:29 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:34 Push Mobile Notification Data get [["378516","Purchase Order","25670","2025-03-04 01:30:51 PM"," Doc. No. : 132, Dt. : 21/10/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 2,\r Doc. Amt. : 28375.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-03-04 03:07:02 PM","False","","AuthorizationMessage",""],["368247","Item Master","44564","2025-02-28 12:55:18 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-03-01 11:35:46 AM","False","","AuthorizationMessage",""],["368246","Item Master","44563","2025-02-28 12:53:58 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-03-01 11:35:46 AM","False","","AuthorizationMessage",""],["367756","Purchase Order","26047","2025-02-20 11:02:51 AM"," Doc. No. : 150, Dt. : 24/12/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 8,\r Doc. Amt. : 8044.55,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-02-20 05:15:29 PM","False","","AuthorizationMessage",""],["367697","Debit Note","226","2025-02-19 12:18:16 PM"," Doc. No. : 15, Dt. : 27/01/2025, Party : TATA AIG GENERAL INSURANCE CO.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 205041.81,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367300","Item Master","44532","2025-02-13 12:36:09 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : FINE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367159","Item Master","44524","2025-02-11 12:42:56 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367124","Item Master","44523","2025-02-10 05:21:21 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367123","Item Master","44522","2025-02-10 05:16:01 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367121","Item Master","44520","2025-02-10 05:01:02 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367120","Item Master","44519","2025-02-10 04:59:48 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["367119","Item Master","44518","2025-02-10 04:58:15 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-19 01:38:24 PM","False","","AuthorizationMessage",""],["366480","Item Master","44474","2025-01-30 05:30:42 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2025-02-08 01:39:07 PM","False","","AuthorizationMessage",""],["365938","Purchase Order","25986","2025-01-21 03:24:47 PM"," Doc. No. : 218, Dt. : 30/11/2024, Party : SHREE BALAJI CONSTRUCTION CO.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : SERVICE,\r Line Count : 5,\r Doc. Amt. : 873422.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2025-01-30 01:41:51 PM","False","","AuthorizationMessage",""],["365929","Purchase Order","25274","2025-01-21 01:25:25 PM"," Doc. No. : 107, Dt. : 30/08/2024, Party : COTMAC ELECTRONICS PVT.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 4,\r Doc. Amt. : 7664100.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2025-01-30 01:41:51 PM","False","","AuthorizationMessage",""],["365628","Purchase Order","36236","2025-01-17 10:42:27 AM"," Doc. No. : 106, Dt. : 28/08/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 2,\r Doc. Amt. : 483.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-01-21 11:53:32 AM","False","","AuthorizationMessage",""],["365569","Purchase Order","36235","2025-01-16 03:52:43 PM"," Doc. No. : 103, Dt. : 21/08/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 3,\r Doc. Amt. : 1718.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-01-21 11:53:32 AM","False","","AuthorizationMessage",""],["364760","Debit Note","225","2025-01-04 03:28:01 PM"," Doc. No. : 14, Dt. : 17/12/2024, Party : OFB TECH PRIVATE LIMITED (GUJRAT),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 117150.00,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2025-01-04 08:58:24 PM","False","","AuthorizationMessage",""],["353883","Debit Note","224","2024-12-23 12:41:47 PM"," Doc. No. : 13, Dt. : 01/11/2024, Party : RAJVEER CHEMICALS,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 10809.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2024-12-30 02:46:05 PM","False","","AuthorizationMessage",""],["353239","Item Master","44335","2024-12-12 04:40:49 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-13 05:59:20 PM","False","","AuthorizationMessage",""],["352452","Item Master","44300","2024-11-30 03:33:56 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : THICK DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-06 12:15:40 PM","False","","AuthorizationMessage",""],["352451","Item Master","44300","2024-11-30 03:32:46 PM"," Party : SALASAR ALLOY AND STEEL INDUSTRIES PRIVATE LIMITED,\r Category : THICK DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-12-06 12:15:40 PM","False","","AuthorizationMessage",""],["351886","Item Master","44283","2024-11-21 05:55:13 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-11-25 03:26:12 PM","False","","AuthorizationMessage",""],["351885","Item Master","44282","2024-11-21 05:49:08 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-11-25 03:26:12 PM","False","","AuthorizationMessage",""],["350950","Debit Note","214","2024-11-05 12:15:49 PM"," Doc. No. : 5, Dt. : 01/07/2024, Party : GROWMORE ENTERPRISES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 10440.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350722","Item Master","44218","2024-10-29 04:08:56 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","Super","-1","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350462","Debit Note","223","2024-10-24 04:31:19 PM"," Doc. No. : 12, Dt. : 19/10/2024, Party : GURUJI WIRE INDUSTRIES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 6000.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-11-11 10:54:02 AM","False","","AuthorizationMessage",""],["350037","Debit Note","222","2024-10-17 05:17:16 PM"," Doc. No. : 11, Dt. : 01/10/2024, Party : TATA AIG GENERAL INSURANCE CO.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 29847.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-10-19 04:28:44 PM","False","","AuthorizationMessage",""],["349987","Debit Note","221","2024-10-17 01:54:22 PM"," Doc. No. : 10, Dt. : 17/10/2024, Party : JIANGSU NEW VICTOR INDUSTRIAL CO., LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 4149.00,\r Transaction Form : DebitNote\r\nMessage : ","SantoshH","8","0","2024-10-19 04:28:44 PM","False","","AuthorizationMessage",""],["349753","Item Master","44164","2024-10-11 02:57:52 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-10-13 10:45:38 AM","False","","AuthorizationMessage",""],["348805","Debit Note","219","2024-09-25 04:38:40 PM"," Doc. No. : 9, Dt. : 24/09/2024, Party : SRI RAKSHA CHAIN LINKS \u0026 FENCING WIRE,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 1,\r Doc. Amt. : 19000.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2024-10-02 10:01:12 AM","False","","AuthorizationMessage",""],["348471","Item Master","44080","2024-09-20 06:48:35 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-09-22 05:16:05 PM","False","","AuthorizationMessage",""],["347904","Debit Note","148","2024-09-11 12:48:21 PM"," Doc. No. : 43, Dt. : 08/03/2024, Party : PILECKY,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 28974.17,\r Transaction Form : DebitNote\r\nMessage : ","NZade","69","0","2024-09-18 12:03:34 PM","False","","AuthorizationMessage",""],["347424","Debit Note","218","2024-09-04 10:54:41 AM"," Doc. No. : 8, Dt. : 27/08/2024, Party : INTERPORT GLOBAL LOGISTICS PVT. LTD,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 9772.89,\r Transaction Form : DebitNote\r\nMessage : ","NZade","69","0","2024-09-05 11:04:58 AM","False","","AuthorizationMessage",""],["346686","Debit Note","217","2024-08-20 01:57:16 PM"," Doc. No. : 7, Dt. : 16/08/2024, Party : JINDAL STEEL \u0026 POWER LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 11562950.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336437","Item Master","43929","2024-08-14 04:48:34 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336436","Item Master","43928","2024-08-14 04:47:33 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336407","Item Master","43927","2024-08-13 06:55:09 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["336379","Debit Note","216","2024-08-13 01:40:55 PM"," Doc. No. : 54, Dt. : 31/03/2023, Party : TATA INTERNATIONAL LIMITED MINERALS,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 2401795.00,\r Transaction Form : DebitNote\r\nMessage : ","Dsagar","107","0","2024-08-22 12:06:06 PM","False","","AuthorizationMessage",""],["334571","Item Master","43815","2024-07-19 05:48:31 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334570","Item Master","43815","2024-07-19 05:47:57 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334569","Item Master","43814","2024-07-19 05:45:24 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334568","Item Master","43813","2024-07-19 05:44:21 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334566","Item Master","43812","2024-07-19 05:43:23 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334418","Debit Note","215","2024-07-18 01:09:26 PM"," Doc. No. : 6, Dt. : 17/07/2024, Party : SIS LIMITED,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 21122.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["334033","Purchase Order","14916","2024-07-12 10:52:10 AM"," Doc. No. : 1, Dt. : 01/04/2024, Party : ALTMAN TECHNOLOGIES INC NEW,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : IMPORT,\r Line Count : 1,\r Doc. Amt. : 5550.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-07-22 04:40:05 PM","False","","AuthorizationMessage",""],["333614","Item Master","43769","2024-07-08 12:26:46 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-08 12:49:41 PM","False","","AuthorizationMessage",""],["332787","Item Master","43696","2024-06-29 04:25:51 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : WIRE PRODUCT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-07-01 07:17:12 PM","False","","AuthorizationMessage",""],["332031","Item Master","43667","2024-06-24 01:55:02 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-06-27 10:46:17 AM","False","","AuthorizationMessage",""],["330727","Item Master","43591","2024-06-13 03:08:16 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-06-15 12:59:32 PM","False","","AuthorizationMessage",""],["330647","Debit Note","213","2024-06-12 03:52:39 PM"," Doc. No. : 4, Dt. : 11/06/2024, Party : SHREE SHYAMJEE TRANSPORT,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 48428.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-06-15 12:59:32 PM","False","","AuthorizationMessage",""],["330631","Debit Note","212","2024-06-12 10:52:01 AM"," Doc. No. : 3, Dt. : 02/05/2024, Party : SHREE SHYAMJEE TRANSPORT,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 3,\r Doc. Amt. : 105445.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-06-12 11:18:50 AM","False","","AuthorizationMessage",""],["329404","Item Master","43546","2024-05-30 03:39:25 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329403","Item Master","43545","2024-05-30 03:37:25 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329402","Item Master","43544","2024-05-30 03:36:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329401","Item Master","43543","2024-05-30 03:34:24 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329400","Item Master","43542","2024-05-30 03:32:22 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329399","Item Master","43541","2024-05-30 03:29:52 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329398","Item Master","43540","2024-05-30 03:26:33 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329397","Item Master","43539","2024-05-30 03:21:27 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329392","Item Master","43537","2024-05-30 03:10:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329391","Item Master","43536","2024-05-30 03:08:54 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["329390","Item Master","43535","2024-05-30 03:07:41 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","PPC2","100","0","2024-05-31 12:01:05 PM","False","","AuthorizationMessage",""],["328582","Item Master","43521","2024-05-23 03:06:12 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328581","Item Master","43520","2024-05-23 03:04:26 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328580","Item Master","43519","2024-05-23 03:01:59 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328579","Item Master","43518","2024-05-23 02:59:59 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328578","Item Master","43517","2024-05-23 02:58:38 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328577","Item Master","43516","2024-05-23 02:56:26 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328576","Item Master","43515","2024-05-23 02:55:00 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328575","Item Master","43514","2024-05-23 02:52:54 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328574","Item Master","43513","2024-05-23 02:50:58 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-27 01:24:27 PM","False","","AuthorizationMessage",""],["328467","Item Master","43510","2024-05-21 06:36:30 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-22 06:05:31 PM","False","","AuthorizationMessage",""],["327910","Item Master","43474","2024-05-16 04:34:47 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327780","Item Master","43463","2024-05-15 12:04:30 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327779","Item Master","43462","2024-05-15 12:03:13 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327778","Item Master","43461","2024-05-15 12:02:19 PM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327777","Item Master","43460","2024-05-15 11:59:27 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327776","Item Master","43459","2024-05-15 11:58:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327775","Item Master","43458","2024-05-15 11:56:30 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327774","Item Master","43457","2024-05-15 11:54:58 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327772","Item Master","43456","2024-05-15 11:52:30 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327771","Item Master","43455","2024-05-15 11:49:34 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327770","Item Master","43454","2024-05-15 11:48:25 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327768","Item Master","43452","2024-05-15 11:46:18 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327766","Item Master","43451","2024-05-15 11:45:07 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327765","Item Master","43450","2024-05-15 11:43:06 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327764","Item Master","43449","2024-05-15 11:42:05 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : FURNACE DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327763","Item Master","43448","2024-05-15 11:41:06 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327762","Item Master","43447","2024-05-15 11:39:55 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327761","Item Master","43446","2024-05-15 11:38:34 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327760","Item Master","43445","2024-05-15 11:37:04 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327759","Item Master","43444","2024-05-15 11:33:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327758","Item Master","43443","2024-05-15 11:31:23 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327757","Item Master","43442","2024-05-15 11:30:14 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327756","Item Master","43441","2024-05-15 11:27:40 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327755","Item Master","43440","2024-05-15 11:26:17 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327754","Item Master","43439","2024-05-15 11:24:49 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327753","Item Master","43438","2024-05-15 11:21:59 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""],["327752","Item Master","43437","2024-05-15 11:16:48 AM"," Party : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT LTD.,\r Category : G.I. DEPT,\r Transaction Form : ItemMaster\r\nMessage : ","ppc","87","0","2024-05-17 11:54:48 AM","False","","AuthorizationMessage",""]] --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 DeviceType :1 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 strDeviceToken :fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 sqlUpdateValue :UPDATE logindetails SET DeviceToken = 'fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE', DeviceIds = 'e27df4d6e46db749', DeviceType = 1 WHERE UserMasterId = 13 AND NOT ( DeviceIds = 'e27df4d6e46db749' AND DeviceToken = 'fOflPbauTk-o7E9-NU1oBj:APA91bHUWILYCAi4jXl-yM_xSylAhC6dgZ6A3VV0vAkCmOMup43LL5JzFwEP8wUmQfddNnFoB_drPb-GSk7Jv75xDIvyz1VmqrKOy8Sx5Pfa46LprDUl5tE' AND DeviceType = 1 ) --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 04-03-2025 15:10:35 Method Call Start : CMAPP007 In service CMAPPSRVC002 ---------------------------------------------------------------------------------------------------