
  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>21/04/2022 12:26:55:877</TIMESTAMP>
    <SRLNO>0</SRLNO>
    <FORM>MasterPage</FORM>
    <METHOD>CheckTheme()</METHOD>
    <ERRCODE />
    <ERRMSG>frmLogin</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>21/04/2022 12:37:33:701</TIMESTAMP>
    <SRLNO>401</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003                                                                                                                                                                                                                                                                                                                                                                                  </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>21/04/2022 12:37:39:255</TIMESTAMP>
    <SRLNO>1435</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003                                                                                                                                                                                                                                                                                                                                                                                  </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>21/04/2022 12:37:58:084</TIMESTAMP>
    <SRLNO>2470</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003                                                                                                                                                                                                                                                                                                                                                                                  </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4697935.00, Bank GL Amount : 4699800.00, AR Account: P003</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>21/04/2022 13:43:13:898</TIMESTAMP>
    <SRLNO>3505</SRLNO>
    <FORM>MasterPage</FORM>
    <METHOD>CheckTheme()</METHOD>
    <ERRCODE />
    <ERRMSG>frmLogin</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>
