At 10-05-2025 13:45:24 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:24 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:24 type : 0 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:24 version : 1.0.0.27 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:24 Get Company Group List :-[["131","Salasar Live","*","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim005","","","SQLNCLI11.DLL","0","8.4.2.7403","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","8.4.2.7403","27-08-2018 10:06:50",""]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 User : rsmalu --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Password : 12345 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:25 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 Push Mobile Notification Data get [["403132","Purchase Order","47011","2025-05-10 10:21:57 AM"," Doc. No. : 16, Dt. : 07/05/2025, Party : SHYAM METALICS AND ENERGY LIMITED,\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. : 15386610.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["403131","Purchase Order","47010","2025-05-10 10:21:56 AM"," Doc. No. : 4, Dt. : 07/05/2025, 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. : 3023833.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["403091","Debit Note","235","2025-05-09 06:03:44 PM"," Doc. No. : 1, Dt. : 08/04/2025, Party : KULDEVI GALVANIZE ALANG ANGLE,\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. : 13222.63,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","","False","","AuthorizationMessage",""],["402468","Purchase Order","46975","2025-04-30 10:37:23 AM"," Doc. No. : 15, Dt. : 29/04/2025, Party : GRASIM INDUSTRIES LIMITED, KARNATAKA,\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. : 37347590.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["402244","Purchase Order","46959","2025-04-28 05:53:53 PM"," Doc. No. : 14, Dt. : 23/04/2025, Party : A.M ENTERPRISES,\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. : 910464.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","","False","","AuthorizationMessage",""],["401626","Debit Note","234","2025-04-21 11:30:19 AM"," Doc. No. : 21, Dt. : 31/03/2025, Party : GARG CHEMICAL INDUSTRIES PRIVATE LIMITED,\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. : 96041.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-04-26 11:51:36 AM","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 10-05-2025 13:45:33 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 DeviceType :1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 strDeviceToken :dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:33 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 10-05-2025 13:45:33 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:34 Method Call Start : CMAPP007 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:35 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:35 Common Authorized called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:35 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:35 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:36 Get Common Aurhorization Count [["4","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["23","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 Authorization List is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 FormId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:37 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:38 Get Authorized List [["46959","14","2025-04-23","","2025-04-23","376","0","","910464.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","A.M ENTERPRISES","SERVICE","0","False","2","771580.00","ManishG","False"],["46975","15","2025-04-29","","2025-04-29","241","0","","37347590.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","31650500.00","NileshJ","False"],["47010","4","2025-05-07","","2025-05-07","57","0","","3023833.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2562570.00","NileshJ","False"],["47011","16","2025-05-07","","2025-05-07","241","0","","15386610.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","SHYAM METALICS AND ENERGY LIMITED","RM-WIRE ROD","0","False","2","12960000.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 formId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 UniqueId : 47011 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:43 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 intCounter : 10 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 UniqueId : 47011 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:45 reportfile : File10_45_2025_13_05_45.pdf --------------------------------------------------------------------------------------------------- At 10-05-2025 13:45:50 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 sessionDetails RequestId: 10052025134612190 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 string for Authorization : 13,Authorized,"",47011,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 Status : Authorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 Remarks : "" --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 UniqueTableId : 47011 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:12 SetAuthorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:13 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:13 Common Authorized called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:13 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:13 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:13 Get Common Aurhorization Count [["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["23","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 Authorization List is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 FormId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:14 Get Authorized List [["46959","14","2025-04-23","","2025-04-23","376","0","","910464.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","A.M ENTERPRISES","SERVICE","0","False","2","771580.00","ManishG","False"],["46975","15","2025-04-29","","2025-04-29","241","0","","37347590.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","31650500.00","NileshJ","False"],["47010","4","2025-05-07","","2025-05-07","57","0","","3023833.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","RM-OTHER","0","False","2","2562570.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 formId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 UniqueId : 47010 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:15 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 intCounter : 10 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 UniqueId : 47010 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:16 reportfile : File10_46_2025_13_05_16.pdf --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:19 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 sessionDetails RequestId: 10052025134647441 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 string for Authorization : 13,Authorized,"",47010,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Status : Authorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Remarks : "" --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 UniqueTableId : 47010 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 SetAuthorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Common Authorized called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:47 Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["23","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 Authorization List is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 FormId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:50 Get Authorized List [["46959","14","2025-04-23","","2025-04-23","376","0","","910464.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","A.M ENTERPRISES","SERVICE","0","False","2","771580.00","ManishG","False"],["46975","15","2025-04-29","","2025-04-29","241","0","","37347590.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","31650500.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 formId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 UniqueId : 46975 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:51 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 intCounter : 10 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 UniqueId : 46975 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:52 reportfile : File10_46_2025_13_05_52.pdf --------------------------------------------------------------------------------------------------- At 10-05-2025 13:46:55 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 sessionDetails RequestId: 10052025134731629 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 string for Authorization : 13,Authorized,"",46975,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 Status : Authorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 Remarks : "" --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 UniqueTableId : 46975 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:31 SetAuthorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:32 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:32 Common Authorized called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:32 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:32 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:32 Get Common Aurhorization Count [["1","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["23","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 Authorization List is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 FormId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:33 Get Authorized List [["46959","14","2025-04-23","","2025-04-23","376","0","","910464.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","A.M ENTERPRISES","SERVICE","0","False","2","771580.00","ManishG","False"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 formId : 203 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 UniqueId : 46959 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:35 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 intCounter : 10 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 UniqueId : 46959 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:36 reportfile : File10_47_2025_13_05_36.pdf --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:44 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 sessionDetails RequestId: 10052025134755691 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 string for Authorization : 13,Authorized,"",46959,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 Status : Authorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 Remarks : "" --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 UniqueTableId : 46959 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:55 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 SetAuthorized --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 Common Authorized called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:56 Get Common Aurhorization Count [["23","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:57 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:57 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:57 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:57 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 10-05-2025 13:47:59 Push Mobile Notification Data get [["403091","Debit Note","235","2025-05-09 06:03:44 PM"," Doc. No. : 1, Dt. : 08/04/2025, Party : KULDEVI GALVANIZE ALANG ANGLE,\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. : 13222.63,\r Transaction Form : DebitNote\r\nMessage : ","GShiwani","109","0","2025-05-10 01:45:33 PM","False","","AuthorizationMessage",""],["401626","Debit Note","234","2025-04-21 11:30:19 AM"," Doc. No. : 21, Dt. : 31/03/2025, Party : GARG CHEMICAL INDUSTRIES PRIVATE LIMITED,\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. : 96041.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-04-26 11:51:36 AM","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 10-05-2025 13:48:00 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 DeviceType :1 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 strDeviceToken :dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 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 10-05-2025 13:48:00 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 10-05-2025 13:48:00 Method Call Start : CMAPP007 In service CMAPPSRVC002 ---------------------------------------------------------------------------------------------------