At 15-05-2025 16:28:13 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:13 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:13 type : 0 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:13 version : 1.0.0.27 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:13 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 15-05-2025 16:28:14 Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 User : rsmalu --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 Password : 12345 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:14 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 Push Mobile Notification Data get [["403385","Purchase Order","47049","2025-05-13 12:27:47 PM"," Doc. No. : 19, Dt. : 13/05/2025, Party : MSN HOLDINGS 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. : 15587328.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["403384","Purchase Order","47048","2025-05-13 12:27:47 PM"," Doc. No. : 18, Dt. : 12/05/2025, 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. : 13058175.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["403379","Debit Note","237","2025-05-13 12:04:05 PM"," Doc. No. : 2, Dt. : 13/05/2025, Party : Swati Sawarkar,\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. : 1799.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","","False","","AuthorizationMessage",""],["403372","Purchase Order","47046","2025-05-13 10:39:10 AM"," Doc. No. : 17, Dt. : 12/05/2025, 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. : 12887016.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["403360","Debit Note","236","2025-05-12 06:36:58 PM"," Doc. No. : 1, Dt. : 09/05/2025, Party : HANSA VAHAN INDIA 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. : 2660.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","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 15-05-2025 16:28:22 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 DeviceType :1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 strDeviceToken :dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 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 15-05-2025 16:28:22 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:22 Method Call Start : CMAPP007 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:24 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:24 Common Authorized called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:24 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:24 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:24 Get Common Aurhorization Count [["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["24","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 Authorization List is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 FormId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:26 Get Authorized List [["47046","17","2025-05-12","","2025-05-12","241","0","","12887016.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","10921200.00","NileshJ","False"],["47048","18","2025-05-12","","2025-05-12","241","0","","13058175.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","SHYAM METALICS AND ENERGY LIMITED","RM-WIRE ROD","0","False","2","11000000.00","NileshJ","False"],["47049","19","2025-05-13","","2025-05-13","241","0","","15587328.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","MSN HOLDINGS LIMITED","RM-WIRE ROD","0","False","2","13209600.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 formId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 UniqueId : 47049 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:29 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:31 intCounter : 10 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:31 UniqueId : 47049 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:31 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:32 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:32 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:32 reportfile : File15_28_2025_16_05_32.pdf --------------------------------------------------------------------------------------------------- At 15-05-2025 16:28:36 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 sessionDetails RequestId: 15052025162914118 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 string for Authorization : 13,Authorized,"",47049,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 Status : Authorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 Remarks : "" --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 UniqueTableId : 47049 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:14 SetAuthorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:15 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:15 Common Authorized called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:15 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:15 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:15 Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["24","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Authorization List is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 FormId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Get Authorized List [["47046","17","2025-05-12","","2025-05-12","241","0","","12887016.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","10921200.00","NileshJ","False"],["47048","18","2025-05-12","","2025-05-12","241","0","","13058175.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","SHYAM METALICS AND ENERGY LIMITED","RM-WIRE ROD","0","False","2","11000000.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 formId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 UniqueId : 47048 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:16 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 intCounter : 10 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 UniqueId : 47048 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:17 reportfile : File15_29_2025_16_05_17.pdf --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:21 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 sessionDetails RequestId: 15052025162936572 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 string for Authorization : 13,Authorized,"",47048,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 Status : Authorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 Remarks : "" --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 UniqueTableId : 47048 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:36 SetAuthorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:37 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:37 Common Authorized called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:37 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:37 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:37 Get Common Aurhorization Count [["1","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["24","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Authorization List is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 FormId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Get Authorized List [["47046","17","2025-05-12","","2025-05-12","241","0","","12887016.00","1","4","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","GENERAL","NAGPUR","GRASIM INDUSTRIES LIMITED, KARNATAKA","RM-WIRE ROD","0","False","2","10921200.00","NileshJ","False"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 formId : 203 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 UniqueId : 47046 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:38 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 intCounter : 10 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 UniqueId : 47046 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:39 reportfile : File15_29_2025_16_05_39.pdf --------------------------------------------------------------------------------------------------- At 15-05-2025 16:29:42 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 sessionDetails RequestId: 15052025163027182 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 string for Authorization : 13,Authorized,"",47046,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Status : Authorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Remarks : "" --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 UniqueTableId : 47046 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 SetAuthorized --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Common Authorized called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:27 Get Common Aurhorization Count [["24","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:29 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:29 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:29 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:29 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 Push Mobile Notification Data get [["403379","Debit Note","237","2025-05-13 12:04:05 PM"," Doc. No. : 2, Dt. : 13/05/2025, Party : Swati Sawarkar,\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. : 1799.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2025-05-15 04:28:22 PM","False","","AuthorizationMessage",""],["403360","Debit Note","236","2025-05-12 06:36:58 PM"," Doc. No. : 1, Dt. : 09/05/2025, Party : HANSA VAHAN INDIA 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. : 2660.00,\r Transaction Form : DebitNote\r\nMessage : ","RiyaV","108","0","2025-05-15 04:28:22 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 15-05-2025 16:30:31 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 DeviceType :1 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 strDeviceToken :dpCTsgt1TF6fhOFFH9QwJJ:APA91bGdcV8lu_1dpsfei79VjItAq6tSl4S3tVkQZZmnet17zd9IWh67c6bYKKdmq5eypXXfeSfg2z2Vu7xUxV32s8ip53TsoVW-gldo6OMVc25_DG-yLtI --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 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 15-05-2025 16:30:31 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 15-05-2025 16:30:31 Method Call Start : CMAPP007 In service CMAPPSRVC002 ---------------------------------------------------------------------------------------------------