
  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 13:20:04:244</TIMESTAMP>
    <SRLNO>0</SRLNO>
    <FORM>frmLogin.aspx</FORM>
    <METHOD>btnLogIn_Click()</METHOD>
    <ERRCODE />
    <ERRMSG>User ID: JYVM, Unit ID: PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:29:33:942</TIMESTAMP>
    <SRLNO>427</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:34:33:199</TIMESTAMP>
    <SRLNO>965</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:34:47:786</TIMESTAMP>
    <SRLNO>1503</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:35:04:172</TIMESTAMP>
    <SRLNO>2042</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:35:10:235</TIMESTAMP>
    <SRLNO>2581</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:43:11:278</TIMESTAMP>
    <SRLNO>3120</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:44:23:706</TIMESTAMP>
    <SRLNO>3659</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:44:29:285</TIMESTAMP>
    <SRLNO>4198</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>16/09/2022 14:44:51:268</TIMESTAMP>
    <SRLNO>4737</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6053.00, Bank GL Amount : 5910.14, AR Account: CBS00149</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>
