At 19-06-2025 12:26:56 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 type : 0 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 BEfore Invoke : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 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 19-06-2025 12:26:56 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 type : 0 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 BEfore Invoke : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:26:56 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 19-06-2025 12:27:03 Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 User : rsmalu --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 Password : 12345 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 inside if userPassword : 12345 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 inside if userPassword UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:03 inside Else UserDeviceMACAddress is null : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:04 inside If LoginDetailsId is Greater Than Zero LoginDetailsId: --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:04 inside If LoginDetailsId is Greater Than Zero strReturn: 13,1080752,Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123;,1,100 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:05 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:05 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:05 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:05 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 Push Mobile Notification Data get [["426140","Purchase Order","57274","2025-06-19 10:34:22 AM"," Doc. No. : 28, Dt. : 12/05/2025, Party : SHYAM METALICS AND ENERGY LIMITED (NAGPUR),\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",""],["426139","Purchase Order","47075","2025-06-19 10:34:22 AM"," Doc. No. : 5, Dt. : 16/05/2025, Party : HIRA POWER AND STEELS LIMITED,\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. : 12508000.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["426009","Purchase Order","57253","2025-06-17 11:54:13 AM"," Doc. No. : 27, Dt. : 12/06/2025, 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. : 35858312.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["425989","Debit Note","239","2025-06-16 06:35:58 PM"," Doc. No. : 4, Dt. : 16/06/2025, Party : NAMO STEELS,\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. : 63460.62,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","","False","","AuthorizationMessage",""],["425706","Purchase Order","57247","2025-06-12 12:42:32 PM"," Doc. No. : 26, Dt. : 12/06/2025, Party : JSW STEEL 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. : 2447320.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["414470","Debit Note","236","2025-05-27 01:25:51 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 : ","RajuB","76","0","2025-06-02 06:18:06 PM","False","","AuthorizationMessage",""],["414151","Debit Note","238","2025-05-23 12:38:51 PM"," Doc. No. : 3, Dt. : 21/04/2025, 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. : 22333.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-05-26 04:21:56 PM","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","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",""],["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","2025-06-04 04:47:49 PM","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","2025-06-02 06:24:40 PM","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 19-06-2025 12:27:13 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 DeviceType :1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 strDeviceToken :ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 sqlUpdateValue :UPDATE logindetails SET DeviceToken = 'ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI', DeviceIds = 'e27df4d6e46db749', DeviceType = 1 WHERE UserMasterId = 13 AND NOT ( DeviceIds = 'e27df4d6e46db749' AND DeviceToken = 'ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI' AND DeviceType = 1 ) --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:13 Method Call Start : CMAPP008 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:14 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:14 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:14 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:14 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:15 Get Common Aurhorization Count [["4","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 Authorization List is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 FormId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:16 Get Authorized List [["47075","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-OTHER","5","2025-05-16","57","HIRA POWER AND STEELS LIMITED","2025-05-16","False","False","10600000.00","12508000.00","NileshJ","4","1","2025-06-17","False"],["57247","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","26","2025-06-12","241","JSW STEEL LTD.","2025-06-12","False","False","2074000.00","2447320.00","NileshJ","4","1","2025-06-12","False"],["57253","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","27","2025-06-12","241","MSN HOLDINGS LIMITED","2025-06-12","False","False","30388400.00","35858312.00","NileshJ","4","0","","False"],["57274","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","28","2025-05-12","241","SHYAM METALICS AND ENERGY LIMITED (NAGPUR)","2025-05-12","False","False","11000000.00","13058175.00","NileshJ","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 formId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 UniqueId : 57274 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 After Read registry --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:25 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 intCounter : 10 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 UniqueId : 57274 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:27 reportfile : File19_27_2025_12_06_27.pdf --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:31 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 sessionDetails RequestId: 19062025122755695 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 string for Authorization : 13,Authorized,"",57274,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 Status : Authorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 Remarks : "" --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 UniqueTableId : 57274 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:55 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 SetAuthorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:56 Get Common Aurhorization Count [["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 Authorization List is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 FormId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:57 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Get Authorized List [["47075","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-OTHER","5","2025-05-16","57","HIRA POWER AND STEELS LIMITED","2025-05-16","False","False","10600000.00","12508000.00","NileshJ","4","1","2025-06-17","False"],["57247","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","26","2025-06-12","241","JSW STEEL LTD.","2025-06-12","False","False","2074000.00","2447320.00","NileshJ","4","1","2025-06-12","False"],["57253","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","27","2025-06-12","241","MSN HOLDINGS LIMITED","2025-06-12","False","False","30388400.00","35858312.00","NileshJ","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 formId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 UniqueId : 57253 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 After Read registry --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:58 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 intCounter : 10 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 UniqueId : 57253 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:27:59 reportfile : File19_27_2025_12_06_59.pdf --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:03 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 sessionDetails RequestId: 19062025122829914 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 string for Authorization : 13,Authorized,"",57253,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 Status : Authorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 Remarks : "" --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 UniqueTableId : 57253 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:29 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 SetAuthorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:30 Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 Authorization List is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 FormId : 233 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 TableName : DebitNoteUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:31 Get Authorized List [["210","1","e031124101062","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","1","2024-04-01","309","RELIANCE GENERAL INSURANCE COMPANY LIMITED","2024-03-12","False","False","0","10100.98","RajuB","4","1","2024-05-08","False"],["211","1","E032324100932","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","2","2024-04-01","309","RELIANCE GENERAL INSURANCE COMPANY LIMITED","2024-03-26","False","False","0","10217.00","RajuB","4","0","","False"],["212","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","3","2024-05-02","309","SHREE SHYAMJEE TRANSPORT","2024-05-02","False","False","0","105445.00","RajuB","4","1","2024-06-12","False"],["213","1","SST/24-25/CN025","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","4","2024-06-11","309","SHREE SHYAMJEE TRANSPORT","2024-06-11","False","False","0","48428.00","RajuB","4","1","2024-06-12","False"],["214","1","0043","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","5","2024-07-01","309","GROWMORE ENTERPRISES","2024-06-28","False","False","0","10440.00","RiyaV","4","1","2024-11-05","False"],["215","1","CNMHNGP24000098","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","6","2024-07-17","309","SIS LIMITED","2024-07-17","False","False","0","21122.00","RiyaV","4","1","2024-07-18","False"],["217","1","142415465081070","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","7","2024-08-16","309","JINDAL STEEL \u0026 POWER LTD.","2024-08-16","False","False","0","11562950.00","RajuB","4","0","","False"],["218","1","GC-NG-00017","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","8","2024-08-27","309","INTERPORT GLOBAL LOGISTICS PVT. LTD","2024-08-27","False","False","0","9772.89","NZade","4","0","","False"],["219","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","9","2024-09-24","309","SRI RAKSHA CHAIN LINKS \u0026 FENCING WIRE","2024-09-24","False","False","0","19000.00","RiyaV","4","0","","False"],["221","1","BE-6372128","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","10","2024-10-17","309","JIANGSU NEW VICTOR INDUSTRIAL CO., LTD.","2016-08-17","False","False","0","4149.00","SantoshH","4","0","","False"],["222","1","0239791739","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","11","2024-10-01","309","TATA AIG GENERAL INSURANCE CO.LTD.","2024-07-24","False","False","0","29847.00","RajuB","4","0","","False"],["223","1","RJ11/GB7363","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","12","2024-10-19","309","GURUJI WIRE INDUSTRIES","2024-10-19","False","False","0","6000.00","RajuB","4","0","","False"],["224","1","CN-16","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","13","2024-11-01","309","RAJVEER CHEMICALS","2024-11-01","False","False","0","10809.00","RiyaV","4","0","","False"],["225","1","CN/GJ24-25/00738","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","14","2024-12-17","309","OFB TECH PRIVATE LIMITED (GUJRAT)","2024-12-17","False","False","0","117150.00","Dsagar","4","0","","False"],["226","1","MH24C00000054293","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","15","2025-01-27","309","TATA AIG GENERAL INSURANCE CO.LTD.","2025-01-27","False","False","0","205041.81","Dsagar","4","0","","False"],["227","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","16","2025-03-05","309","PREKSHA INDUSTRIES","2025-03-05","False","False","0","58466.92","GShiwani","4","0","","False"],["228","1","WR-3617","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","17","2025-02-20","309","BABAJI WIRE","2025-02-20","False","False","0","2187.65","GShiwani","4","0","","False"],["229","1","VE/24-25/220","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","18","2025-03-05","309","VIDHARBHA EXPRESS CARGO SERVICE","2025-03-05","False","False","0","4671.00","RajuB","4","0","","False"],["230","1","DB-410","9","VEDANTA WIRES PRIVATE LIMITED","NAGPUR","GENERAL","DEBIT NOTE","1","2021-03-31","309","Shree Shyampriya Alloys Pvt Ltd","2021-03-31","False","False","0","25883.00","GShiwani","4","0","","False"],["233","1","973","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","20","2025-03-24","309","GOVERDHAN VENTURES PRIVATE LIMITED (RAIPUR)","2025-03-24","False","False","0","973250.00","GShiwani","4","1","2025-03-24","False"],["234","1","INV -3416","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","21","2025-03-31","309","GARG CHEMICAL INDUSTRIES PRIVATE LIMITED","2025-02-03","False","False","0","96041.00","RajuB","4","3","2025-04-21","False"],["236","1","CN/HVIPL/25-26/4","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","1","2025-05-09","309","HANSA VAHAN INDIA PVT LTD","2025-05-09","False","False","0","2660.00","RiyaV","4","3","2025-05-27","False"],["237","1","362","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","2","2025-05-13","309","Swati Sawarkar","2025-05-05","False","False","0","1799.00","RiyaV","4","0","","False"],["238","1","CN/GJ25-26/00009","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","3","2025-04-21","309","OFB TECH PRIVATE LIMITED (GUJRAT)","2025-04-21","False","False","0","22333.00","RajuB","4","0","","False"],["239","1","WR-345","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","DEBIT NOTE","4","2025-06-16","309","NAMO STEELS","2025-05-03","False","False","0","63460.62","RajuB","4","2","2025-06-16","False"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:32 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:32 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:32 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:32 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:32 Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 Authorization List is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 FormId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:33 Get Authorized List [["47075","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-OTHER","5","2025-05-16","57","HIRA POWER AND STEELS LIMITED","2025-05-16","False","False","10600000.00","12508000.00","NileshJ","4","1","2025-06-17","False"],["57247","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","26","2025-06-12","241","JSW STEEL LTD.","2025-06-12","False","False","2074000.00","2447320.00","NileshJ","4","1","2025-06-12","False"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 formId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 UniqueId : 57247 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 After Read registry --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:34 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 intCounter : 10 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 UniqueId : 57247 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:35 reportfile : File19_28_2025_12_06_35.pdf --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:39 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 sessionDetails RequestId: 19062025122854945 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 string for Authorization : 13,Authorized,"",57247,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 Status : Authorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 Remarks : "" --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 UniqueTableId : 57247 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:54 tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 SetAuthorized --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:55 Get Common Aurhorization Count [["1","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 Authorization List is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 FormId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:28:57 Get Authorized List [["47075","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-OTHER","5","2025-05-16","57","HIRA POWER AND STEELS LIMITED","2025-05-16","False","False","10600000.00","12508000.00","NileshJ","4","1","2025-06-17","False"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 formId : 203 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 UniqueId : 47075 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 After Read registry --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 Inside reg list get --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:01 dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 intCounter : 10 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 UniqueId : 47075 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:02 reportfile : File19_29_2025_12_06_02.pdf --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:06 after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:14 Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:14 Common Authorized called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:14 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:14 Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:14 Get Common Aurhorization Count [["1","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["25","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:16 Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:16 Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:16 UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:16 Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:18 Push Mobile Notification Data get [["426139","Purchase Order","47075","2025-06-19 10:34:22 AM"," Doc. No. : 5, Dt. : 16/05/2025, Party : HIRA POWER AND STEELS LIMITED,\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. : 12508000.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","2025-06-19 12:27:13 PM","False","","AuthorizationMessage",""],["425989","Debit Note","239","2025-06-16 06:35:58 PM"," Doc. No. : 4, Dt. : 16/06/2025, Party : NAMO STEELS,\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. : 63460.62,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-06-19 12:27:13 PM","False","","AuthorizationMessage",""],["414470","Debit Note","236","2025-05-27 01:25:51 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 : ","RajuB","76","0","2025-06-02 06:18:06 PM","False","","AuthorizationMessage",""],["414151","Debit Note","238","2025-05-23 12:38:51 PM"," Doc. No. : 3, Dt. : 21/04/2025, 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. : 22333.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-05-26 04:21:56 PM","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","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",""],["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","2025-06-04 04:47:49 PM","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","2025-06-02 06:24:40 PM","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 19-06-2025 12:29:19 Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 UserMasterId :13 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 DeviceType :1 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 strDeviceToken :ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 sqlUpdateValue :UPDATE logindetails SET DeviceToken = 'ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI', DeviceIds = 'e27df4d6e46db749', DeviceType = 1 WHERE UserMasterId = 13 AND NOT ( DeviceIds = 'e27df4d6e46db749' AND DeviceToken = 'ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI' AND DeviceType = 1 ) --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:19 Method Call Start : CMAPP008 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 Method Call Start : CMAPP003 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 Logout called : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 connectionString :Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 LoginDetailsId :1080752 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 Check Connection : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123System.String[] --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:21 Login details Update... --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 type : 0 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 BEfore Invoke : --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 19-06-2025 12:29:22 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",""]] ---------------------------------------------------------------------------------------------------