At 11-04-2025 11:12:41 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:41 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:41 type : 0 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:41 version : 1.0.0.27 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 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 11-04-2025 11:12:42 Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 User : rsmalu --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 Password : 12345 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:42 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 Push Mobile Notification Data get [["401039","Purchase Order","46883","2025-04-10 01:08:36 PM"," Doc. No. : 11, Dt. : 02/04/2025, 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. : 325871.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["401034","Purchase Order","46879","2025-04-10 11:53:42 AM"," Doc. No. : 10, Dt. : 08/04/2025, Party : KAMAL STEEL (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. : 5377850.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["400435","Purchase Order","46819","2025-04-02 12:37:28 PM"," Doc. No. : 2, Dt. : 01/04/2025, 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. : 10925974.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","2025-04-02 02:47:04 PM","False","","AuthorizationMessage",""],["399547","Debit Note","233","2025-03-24 02:37:56 PM"," Doc. No. : 20, Dt. : 24/03/2025, Party : GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR),\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 4,\r Doc. Amt. : 973250.00,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-03-27 12:35:53 PM","False","","AuthorizationMessage",""],["399478","Purchase Order","14855","2025-03-23 12:17:00 PM"," Doc. No. : 84, Dt. : 05/07/2024, Party : ASHOKA ASSOCIATES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : SERVICE,\r Line Count : 4,\r Doc. Amt. : 1089529.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2025-03-27 12:35:53 PM","False","","AuthorizationMessage",""],["389234","Debit Note","231","2025-03-20 02:34:38 PM"," Doc. No. : 19, Dt. : 15/02/2025, Party : Shree Shyampriya Alloys Pvt 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. : 25883.00,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-03-21 11:18:31 AM","False","","AuthorizationMessage",""],["389233","Debit Note","230","2025-03-20 02:27:22 PM"," Doc. No. : 1, Dt. : 31/03/2021, Party : Shree Shyampriya Alloys Pvt Ltd,\r Company : VEDANTA WIRES PRIVATE LIMITED,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : DEBIT NOTE,\r Line Count : 2,\r Doc. Amt. : 25883.00,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-03-21 11:18:31 AM","False","","AuthorizationMessage",""],["389192","Debit Note","229","2025-03-19 05:19:33 PM"," Doc. No. : 18, Dt. : 05/03/2025, Party : VIDHARBHA EXPRESS CARGO SERVICE,\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. : 4671.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-03-21 11:18:31 AM","False","","AuthorizationMessage",""],["378656","Debit Note","228","2025-03-06 05:38:06 PM"," Doc. No. : 17, Dt. : 20/02/2025, Party : BABAJI 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. : 2187.65,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-03-12 01:04:42 PM","False","","AuthorizationMessage",""],["378608","Debit Note","227","2025-03-05 06:28:58 PM"," Doc. No. : 16, Dt. : 05/03/2025, Party : PREKSHA INDUSTRIES,\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. : 58466.92,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-03-12 01:04:42 PM","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",""],["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",""],["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",""],["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",""],["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",""],["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",""],["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",""],["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",""],["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",""],["327126","Debit Note","211","2024-05-08 05:53:42 PM"," Doc. No. : 2, Dt. : 01/04/2024, Party : RELIANCE GENERAL INSURANCE COMPANY 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. : 10217.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-05-13 05:08:30 PM","False","","AuthorizationMessage",""],["327125","Debit Note","210","2024-05-08 05:51:18 PM"," Doc. No. : 1, Dt. : 01/04/2024, Party : RELIANCE GENERAL INSURANCE COMPANY 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. : 10100.98,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-05-13 05:08:30 PM","False","","AuthorizationMessage",""],["324765","Debit Note","150","2024-04-12 03:33:53 PM"," Doc. No. : 45, Dt. : 01/04/2023, Party : SS INDUSTRIA METALURGICA DE TELAS LTDA,\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. : 3358.71,\r Transaction Form : DebitNote\r\nMessage : ","NZade","69","0","2024-04-18 06:10:57 PM","False","","AuthorizationMessage",""],["322709","Purchase Order","13947","2024-03-22 06:57:37 PM"," Doc. No. : 181, Dt. : 21/03/2024, Party : GANGA IRON \u0026 STEEL TRADING CO.LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 5,\r Doc. Amt. : 576666.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","MonuT","97","0","2024-03-28 06:36:15 PM","False","","AuthorizationMessage",""],["322649","Purchase Order","13957","2024-03-22 11:34:15 AM"," Doc. No. : 21, Dt. : 22/03/2024, Party : JIANGSU NEW VICTOR INDUSTRIAL CO., LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : IMPORT,\r Line Count : 1,\r Doc. Amt. : 22.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","MonuT","97","0","2024-03-28 06:36:15 PM","False","","AuthorizationMessage",""],["322614","Debit Note","149","2024-03-21 05:59:54 PM"," Doc. No. : 44, Dt. : 21/03/2024, Party : SAHARIA ALLOYS PVT. 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. : 29435.00,\r Transaction Form : DebitNote\r\nMessage : ","KPravin","102","0","2024-03-22 11:33:03 AM","False","","AuthorizationMessage",""],["322411","Purchase Order","13913","2024-03-19 11:15:05 AM"," Doc. No. : 179, Dt. : 18/03/2024, Party : THREE S ENGINEERING SERVICES PVT. LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 1,\r Doc. Amt. : 1118600.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","MonuT","97","0","2024-03-21 11:31:59 AM","False","","AuthorizationMessage",""],["322397","Purchase Order","13916","2024-03-19 10:11:33 AM"," Doc. No. : 180, Dt. : 18/03/2024, Party : JIANGSU NEW VICTOR INDUSTRIAL CO., LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : FIX ASSETS,\r Line Count : 1,\r Doc. Amt. : 90528.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2024-03-21 11:31:59 AM","False","","AuthorizationMessage",""],["322248","Purchase Order","12584","2024-03-17 10:48:47 AM"," Doc. No. : 11, Dt. : 29/09/2023, Party : ALTMAN TECHNOLOGIES INC,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : IMPORT,\r Line Count : 16,\r Doc. Amt. : 44477.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","MonuT","97","0","2024-03-18 05:00:46 PM","False","","AuthorizationMessage",""],["310948","Debit Note","146","2024-02-27 11:14:37 AM"," Doc. No. : 41, Dt. : 01/02/2024, Party : DROLIA ELECTROSTEELS PVT. 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. : 35447.20,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-03-09 06:46:16 PM","False","","AuthorizationMessage",""],["310947","Debit Note","147","2024-02-27 11:14:09 AM"," Doc. No. : 42, Dt. : 01/02/2024, Party : DROLIA ELECTROSTEELS PVT. 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. : 35659.60,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-03-09 06:46:16 PM","False","","AuthorizationMessage",""],["284265","Purchase Order","12815","2023-12-03 10:08:46 AM"," Doc. No. : 1029, Dt. : 01/12/2023, Party : USHA LUBES PRIVATE LTD,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : CONSUMABLE,\r Line Count : 2,\r Doc. Amt. : 1058224.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-03-09 06:46:16 PM","False","2023-12-09 11:33:17 AM","AuthorizationMessage",""],["273147","Debit Note","134","2023-11-21 03:10:59 PM"," Doc. No. : 34, Dt. : 17/11/2023, Party : SHREE SHYAM CONSTRUCTIONS,\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. : 64753.92,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-03-09 06:46:16 PM","False","2023-11-28 07:03:27 PM","AuthorizationMessage",""],["256676","Debit Note","120","2023-08-26 05:41:18 PM"," Doc. No. : 24, Dt. : 01/08/2023, Party : TECHNO-MECH MACHINE TOOLS,\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. : 36.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2024-03-09 06:46:16 PM","False","2023-08-29 11:53:15 AM","AuthorizationMessage",""],["255813","Purchase Order","12170","2023-08-17 02:55:09 PM"," Doc. No. : 84, Dt. : 10/08/2023, Party : STEEL AUTHORITY OF INDIA LTD.,\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. : 28532400.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","2024-03-09 06:46:16 PM","False","2023-08-23 10:56:14 AM","AuthorizationMessage",""],["241019","Purchase Order","11759","2023-06-20 02:01:36 PM"," Doc. No. : 344, Dt. : 19/06/2023, Party : THE LIGHT STUDIO,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : CONSUMABLE,\r Line Count : 3,\r Doc. Amt. : 121776.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-03-09 06:46:16 PM","False","2023-06-30 01:08:18 PM","AuthorizationMessage",""],["241012","Purchase Order","11768","2023-06-20 12:39:26 PM"," Doc. No. : 350, Dt. : 19/06/2023, Party : PARADISE PACKAGING PVT. LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : CONSUMABLE,\r Line Count : 2,\r Doc. Amt. : 379370.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-03-09 06:46:16 PM","False","2023-06-30 01:08:01 PM","AuthorizationMessage",""],["240764","Purchase Order","11737","2023-06-17 03:04:24 PM"," Doc. No. : 330, Dt. : 16/06/2023, Party : BHAWANI PETROLEUM,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : CONSUMABLE,\r Line Count : 1,\r Doc. Amt. : 129850.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","2024-03-09 06:46:16 PM","False","2023-06-30 01:02:57 PM","AuthorizationMessage",""],["229376","Purchase Order","11341","2023-05-31 01:08:27 PM"," Doc. No. : 18, Dt. : 15/04/2023, Party : JINDAL STEEL \u0026 POWER LTD.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 11,\r Doc. Amt. : 11090000.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","2024-03-09 06:46:16 PM","False","2023-06-04 02:47:45 PM","AuthorizationMessage",""]] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 DeviceType :1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 strDeviceToken :dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 sqlUpdateValue :UPDATE logindetails SET DeviceToken = 'dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI', DeviceIds = 'e27df4d6e46db749', DeviceType = 1 WHERE UserMasterId = 13 AND NOT ( DeviceIds = 'e27df4d6e46db749' AND DeviceToken = 'dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI' AND DeviceType = 1 ) --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:50 Method Call Start : CMAPP007 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:51 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:51 Common Authorized called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:51 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:51 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:52 Get Common Aurhorization Count [["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["21","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 Authorization List is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 FormId : 203 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:53 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:54 Get Authorized List [["46819","2","2025-04-01","","2025-04-01","57","0","","10925974.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","9259300.00","NileshJ","False"],["46879","10","2025-04-08","","2025-04-08","241","0","","5377850.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","KAMAL STEEL (RAIPUR)","RM-WIRE ROD","0","False","2","4557500.00","NileshJ","False"],["46883","11","2025-04-02","","2025-04-02","241","0","","325871.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-WIRE ROD","0","False","2","276161.92","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 formId : 203 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 UniqueId : 46883 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 11-04-2025 11:12:58 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 intCounter : 10 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 UniqueId : 46883 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:00 reportfile : File11_13_2025_11_04_00.pdf --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:05 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 formId : 203 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 UniqueId : 46819 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:28 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 intCounter : 10 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 UniqueId : 46819 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:29 reportfile : File11_13_2025_11_04_29.pdf --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:34 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 formId : 203 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 UniqueId : 46879 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:42 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 intCounter : 10 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 UniqueId : 46879 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:43 reportfile : File11_13_2025_11_04_43.pdf --------------------------------------------------------------------------------------------------- At 11-04-2025 11:13:47 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 sessionDetails RequestId: 11042025111416221 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 string for Authorization : 13,Authorized,"",46879,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 Status : Authorized --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 Remarks : "" --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 UniqueTableId : 46879 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:16 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 SetAuthorized --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 Common Authorized called : --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 11-04-2025 11:14:17 Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["21","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] ---------------------------------------------------------------------------------------------------