
  <LOG>
    <USERID>ACC</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>10/02/2023 14:15:56:266</TIMESTAMP>
    <SRLNO>0</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 33453.00, Bank GL Amount : 0.00, AR Account: CBC00592</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>10/02/2023 14:16:04:548</TIMESTAMP>
    <SRLNO>533</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 33453.00, Bank GL Amount : 0.00, AR Account: CBC00592</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>10/02/2023 14:16:16:870</TIMESTAMP>
    <SRLNO>1068</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 33453.00, Bank GL Amount : 0.00, AR Account: CBC00592</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>10/02/2023 14:16:33:011</TIMESTAMP>
    <SRLNO>1604</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 33453.00, Bank GL Amount : 0.00, AR Account: CBC00592</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>10/02/2023 14:17:03:222</TIMESTAMP>
    <SRLNO>2140</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 33453.00, Bank GL Amount : 0.00, AR Account: CBC00592</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>10/02/2023 16:35:33:186</TIMESTAMP>
    <SRLNO>2676</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>10/02/2023 16:35:36:194</TIMESTAMP>
    <SRLNO>3080</SRLNO>
    <FORM>frmLogin.aspx</FORM>
    <METHOD>btnLogIn_Click()</METHOD>
    <ERRCODE />
    <ERRMSG>User ID: ACC, Unit ID: PF</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>10/02/2023 23:51:58:104</TIMESTAMP>
    <SRLNO>3508</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>Error</ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 6480.00, Bank GL Amount : 0.00, AR Account: CBB00591</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>
