At 6/28/2025 11:23:50 AM Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM type : 0 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM BEfore Invoke : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Get Company Group List :-[["131","Salasar Live","*","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim005","","","SQLNCLI11.DLL","0","8.4.2.7403","2/7/2019 3:25:32 PM",""],["132","Test Company 2"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim006","","","SQLNCLI11.DLL","0","7.5.11.6600","5/10/2019 10:51:15 AM",""],["129","Test Company 1"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim004","","","SQLNCLI11.DLL","0","8.4.2.7403","8/27/2018 10:06:50 AM",""]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM type : 0 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM BEfore Invoke : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:23:50 AM Get Company Group List :-[["131","Salasar Live","*","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim005","","","SQLNCLI11.DLL","0","8.4.2.7403","2/7/2019 3:25:32 PM",""],["132","Test Company 2"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim006","","","SQLNCLI11.DLL","0","7.5.11.6600","5/10/2019 10:51:15 AM",""],["129","Test Company 1"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim004","","","SQLNCLI11.DLL","0","8.4.2.7403","8/27/2018 10:06:50 AM",""]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM Login Called with Parameters : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM User : rsmalu --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM Password : 12345 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM UserDeviceMACAddress : e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM CompanyGroupId : 131 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM Connection StirngData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM inside if userPassword : 12345 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM inside if userPassword UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM inside Else UserDeviceMACAddress is null : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM inside If LoginDetailsId is Greater Than Zero LoginDetailsId: --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:00 AM inside If LoginDetailsId is Greater Than Zero strReturn: 13,1102489,Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123;,1,100 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:01 AM Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:01 AM Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:01 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:01 AM Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:08 AM Push Mobile Notification Data get [["426829","Purchase Order","57321","2025-06-27 03:24:06 PM"," Doc. No. : 32, Dt. : 26/06/2025, Party : SHYAM METALICS AND ENERGY LIMITED,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 29215620.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["426756","Purchase Order","57316","2025-06-26 03:59:44 PM"," Doc. No. : 65, Dt. : 26/06/2025, Party : SANIYA WIRE AND MACHINE CO.,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : SERVICE,\r Line Count : 2,\r Doc. Amt. : 557550.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","dchandak","92","0","","False","","AuthorizationMessage",""],["426628","Purchase Order","57310","2025-06-25 11:05:46 AM"," Doc. No. : 31, Dt. : 23/05/2025, Party : KRISH ASSOCIATES,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 1531935.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["426627","Purchase Order","57309","2025-06-25 11:05:45 AM"," Doc. No. : 30, Dt. : 23/06/2025, Party : SHYAM METALICS AND ENERGY LIMITED,\r Company : SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.,\r Branch : NAGPUR,\r Division : GENERAL,\r Category : RM-WIRE ROD,\r Line Count : 1,\r Doc. Amt. : 29074020.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","NileshJ","6","0","","False","","AuthorizationMessage",""],["426552","Debit Note","239","2025-06-24 11:41:30 AM"," 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. : 91321.38,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","","False","","AuthorizationMessage",""],["426400","Purchase Order","57296","2025-06-21 03:56:38 PM"," Doc. No. : 43, Dt. : 21/06/2025, Party : ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO,\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. : 186120.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-06-21 06:10:59 PM","False","","AuthorizationMessage",""],["426244","Debit Note","240","2025-06-20 12:50:43 PM"," Doc. No. : 5, Dt. : 21/05/2025, Party : SUNNY WELDING ROD MFRS,\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. : 62500.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-06-21 06:10:59 PM","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","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 6/28/2025 11:24:09 AM Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM UserMasterId :13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM UserMasterId :13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM DeviceType :1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM strDeviceToken :ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM 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 6/28/2025 11:24:09 AM Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:09 AM Method Call Start : CMAPP008 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:10 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:10 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:10 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:10 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:11 AM Get Common Aurhorization Count [["6","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM Authorization List is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM FormId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:13 AM 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"],["57296","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","FIX ASSETS","43","2025-06-21","60","ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO","2025-06-21","False","False","182400.00","186120.00","ManishG","4","1","2025-06-21","False"],["57309","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","30","2025-06-23","241","SHYAM METALICS AND ENERGY LIMITED","2025-06-23","False","False","24480000.00","29074020.00","NileshJ","4","0","","False"],["57310","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","31","2025-05-23","241","KRISH ASSOCIATES","2025-05-23","False","False","1297950.00","1531935.00","NileshJ","4","0","","False"],["57316","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","SERVICE","65","2025-06-26","376","SANIYA WIRE AND MACHINE CO.","2025-06-26","False","False","472500.00","557550.00","ManishG","4","0","","False"],["57321","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","32","2025-06-26","241","SHYAM METALICS AND ENERGY LIMITED","2025-06-26","False","False","24600000.00","29215620.00","NileshJ","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM formId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM UniqueId : 57321 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM After Read registry --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:17 AM dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM intCounter : 10 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM UniqueId : 57321 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:19 AM reportfile : File28_24_2025_11_06_19.pdf --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:23 AM after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM sessionDetails RequestId: 28062025112435714 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM string for Authorization : 13,Authorized,"",57321,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM Status : Authorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM Remarks : "" --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM UniqueTableId : 57321 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:35 AM tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM SetAuthorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:37 AM Get Common Aurhorization Count [["5","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM Authorization List is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM FormId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:38 AM 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"],["57296","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","FIX ASSETS","43","2025-06-21","60","ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO","2025-06-21","False","False","182400.00","186120.00","ManishG","4","1","2025-06-21","False"],["57309","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","30","2025-06-23","241","SHYAM METALICS AND ENERGY LIMITED","2025-06-23","False","False","24480000.00","29074020.00","NileshJ","4","0","","False"],["57310","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","31","2025-05-23","241","KRISH ASSOCIATES","2025-05-23","False","False","1297950.00","1531935.00","NileshJ","4","0","","False"],["57316","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","SERVICE","65","2025-06-26","376","SANIYA WIRE AND MACHINE CO.","2025-06-26","False","False","472500.00","557550.00","ManishG","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM formId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM UniqueId : 57316 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM After Read registry --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:39 AM dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM intCounter : 10 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM UniqueId : 57316 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:40 AM reportfile : File28_24_2025_11_06_40.pdf --------------------------------------------------------------------------------------------------- At 6/28/2025 11:24:45 AM after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM sessionDetails RequestId: 28062025112512464 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM string for Authorization : 13,Authorized,"",57316,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM Status : Authorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM Remarks : "" --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM UniqueTableId : 57316 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:12 AM SetAuthorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Get Common Aurhorization Count [["4","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Error Message : Cannot interpret token '.' at position 21. Exception Stack --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:13 AM Error in MoblieNotificationData Cannot interpret token '.' at position 21.- at System.Data.ExpressionParser.Parse() at System.Data.DataExpression..ctor(DataTable table, String expression, Type type) at System.Data.Select..ctor(DataTable table, String filterExpression, String sort, DataViewRowState recordStates) at System.Data.DataTable.Select(String filterExpression) at WebApplication2.Global.CreateConnectionString(String companyGroupMasterId, String userIdentification) at WebApplication2.CMAPPSRVC004.CMAPP001(String strUserMasterId, String strCompanyGroupId) --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Authorization List is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM FormId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM 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"],["57296","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","FIX ASSETS","43","2025-06-21","60","ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO","2025-06-21","False","False","182400.00","186120.00","ManishG","4","1","2025-06-21","False"],["57309","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","30","2025-06-23","241","SHYAM METALICS AND ENERGY LIMITED","2025-06-23","False","False","24480000.00","29074020.00","NileshJ","4","0","","False"],["57310","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","31","2025-05-23","241","KRISH ASSOCIATES","2025-05-23","False","False","1297950.00","1531935.00","NileshJ","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM formId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM UniqueId : 57310 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM After Read registry --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:14 AM dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM intCounter : 10 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM UniqueId : 57310 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:15 AM reportfile : File28_25_2025_11_06_15.pdf --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:19 AM after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM sessionDetails RequestId: 28062025112531714 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM string for Authorization : 13,Authorized,"",57310,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM Status : Authorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM Remarks : "" --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM UniqueTableId : 57310 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:31 AM tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM SetAuthorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:32 AM Get Common Aurhorization Count [["3","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM Authorization List is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM FormId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:33 AM 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"],["57296","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","FIX ASSETS","43","2025-06-21","60","ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO","2025-06-21","False","False","182400.00","186120.00","ManishG","4","1","2025-06-21","False"],["57309","2","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","RM-WIRE ROD","30","2025-06-23","241","SHYAM METALICS AND ENERGY LIMITED","2025-06-23","False","False","24480000.00","29074020.00","NileshJ","4","0","","False"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Method Call Start : CMAPP004 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Authorized DSN is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM formId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM UniqueId : 57309 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM connectionData : System.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM reportPath : D:\Nutec Infotec\Authorization Report --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM pvAllFiles : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Inside Check System DSN... --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Before Read registry Open Sub Key Sowtware --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM After Read registry --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM reg Sofware Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM reg ODBC Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM reg ODBC.INI Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM reg ODBC data sources Is Not Null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM dsnAvailableFalse --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM Inside reg list get --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM sDSN : rsmaluDSN dsnName : rsmaluDSN --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM dsnAvailableTrue --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:34 AM dsnAvailable..:True --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM intCounter : 10 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM UniqueId : 57309 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM File Exetention : .mtfx --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM Datasource Connection Count : 1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM Sub report Connection : 4 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:35 AM reportfile : File28_25_2025_11_06_35.pdf --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:39 AM after Export To disk reportfile : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Method Call Start : CMAPP003 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM sessionDetails RequestId: 28062025112555027 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM sessionDetails Conn : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM sessionDetails MunimConfigurationPath : D:\Nutec Infotec --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM sessionDetails MunimPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Data Source commonParams[0] : 192.168.1.50 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Initital Catelog commonParams[1] : Munim005 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM User Id commonParams[2] : sa --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM PassWord commonParams[3] : admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM SetAuthorized Called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM string for Authorization : 13,Authorized,"",57309,PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM strUserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Status : Authorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Remarks : "" --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM UniqueTableId : 57309 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM tableName : PurchaseOrder --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM SetAuthorized --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:25:55 AM Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM Method Call Start : CMAPP002 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM Authorization List is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM FormId : 203 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM TableName : PurchaseOrderUDF --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:09 AM 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"],["57296","1","","1","SALASAR ALLOY \u0026 STEEL INDUSTRIES PVT. LTD.","NAGPUR","GENERAL","FIX ASSETS","43","2025-06-21","60","ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO","2025-06-21","False","False","182400.00","186120.00","ManishG","4","1","2025-06-21","False"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Method Call Start : CMAPP001 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Common Authorized called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Check ConnectionData Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Get Common Aurhorization Count [["2","Purchase Order","PurchaseOrderUDF","PurchaseTransactions","203","203"],["26","Debit Note","DebitNoteUDF","FinancialTransactions","233","233"]] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Method Call Start : CMAPP001 In service CMAPPSRVC004 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Mobile Notification Data is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM UserMasterId : 13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:17 AM Check ConnectionSystem.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM Push Mobile Notification Data get [["426552","Debit Note","239","2025-06-24 11:41:30 AM"," 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. : 91321.38,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-06-28 11:24:08 AM","False","","AuthorizationMessage",""],["426400","Purchase Order","57296","2025-06-21 03:56:38 PM"," Doc. No. : 43, Dt. : 21/06/2025, Party : ZHANGJIAGANG SNK IMPORT \u0026 EXPORT CO,\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. : 186120.00,\r Transaction Form : PurchaseOrder\r\nMessage : ","ManishG","90","0","2025-06-21 06:10:59 PM","False","","AuthorizationMessage",""],["426244","Debit Note","240","2025-06-20 12:50:43 PM"," Doc. No. : 5, Dt. : 21/05/2025, Party : SUNNY WELDING ROD MFRS,\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. : 62500.00,\r Transaction Form : DebitNote\r\nMessage : ","RajuB","76","0","2025-06-21 06:10:59 PM","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","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 6/28/2025 11:26:21 AM Method Call Start : CMAPP006 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM UpdateLoginDetails is called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM UserMasterId :13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM UserMasterId :13 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM DeviceType :1 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM strDeviceToken :ef4wJgMbSpewhD5NINprsm:APA91bHTx8BubxgD6YFCZZJe4Z5t_dyLvAHA1IbK72uSY5T1OA5JlUr0u4Sx9KvCrx2ASlDY-QjcyQ-m-AtU4gylisdnrKtUYn2jqiIyTPwbwEl_xQ_HgqI --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM strDeviceId :e27df4d6e46db749 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM 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 6/28/2025 11:26:21 AM Update SuccessFully..! --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:21 AM Method Call Start : CMAPP008 In service CMAPPSRVC002 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM Method Call Start : CMAPP003 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM Logout called : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM connectionString :Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM LoginDetailsId :1102489 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM Check Connection : Data Source=192.168.1.50;Initial Catalog=Munim005;User ID=sa;pwd=admin@123System.String[] --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:23 AM Login details Update... --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM Method Call Start : CMAPP004 In service CMAPPSRVC001 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM Company Group List Called with Parameters : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM type : 0 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM version : 1.0.0.29 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM strApplicationPath : D:\Nutec Infotec\Corporate Munim --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM ConnectionString : Data Source=192.168.1.50;Initial Catalog=MunimMaster;User ID=sa;pwd=admin@123 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM oAssemblyDAL : CorporateMunim.DataAccess, Version=8.4.2.7402, Culture=neutral, PublicKeyToken=null --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM DALDatabaseFunctions : CorporateMunim.Business.Logic.DataAccess.DALDatabaseFunctions --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM CommonParams : CorporateMunim.Global.CommonParams --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:24 AM BEfore Invoke : --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:25 AM Get Company group list : 3 --------------------------------------------------------------------------------------------------- At 6/28/2025 11:26:25 AM Get Company Group List :-[["131","Salasar Live","*","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim005","","","SQLNCLI11.DLL","0","8.4.2.7403","2/7/2019 3:25:32 PM",""],["132","Test Company 2"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim006","","","SQLNCLI11.DLL","0","7.5.11.6600","5/10/2019 10:51:15 AM",""],["129","Test Company 1"," ","192.168.1.50","sa","–¦ÂÄ؆r~Š","Munim004","","","SQLNCLI11.DLL","0","8.4.2.7403","8/27/2018 10:06:50 AM",""]] ---------------------------------------------------------------------------------------------------