
  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>17/05/2022 00:11:58:644</TIMESTAMP>
    <SRLNO>0</SRLNO>
    <FORM>frmRedirectLogin.aspx.cs</FORM>
    <METHOD>Page_Load()</METHOD>
    <ERRCODE />
    <ERRMSG>Session Remove - Logout</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>17/05/2022 14:58:43:093</TIMESTAMP>
    <SRLNO>429</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>17/05/2022 16:38:03:911</TIMESTAMP>
    <SRLNO>832</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, AR Account: P003    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, 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>17/05/2022 16:38:12:985</TIMESTAMP>
    <SRLNO>1488</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, AR Account: P003    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, 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>17/05/2022 16:38:23:624</TIMESTAMP>
    <SRLNO>2145</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, AR Account: P003    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, 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>17/05/2022 16:38:36:965</TIMESTAMP>
    <SRLNO>2802</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, AR Account: P003    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 4753982.75, Bank GL Amount : 0.00, AR Account: P003</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>
