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2026-06-04 11:52:55,440 (117-00000047930) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [porder~~ADMIN ~~0] 2026-06-04 11:52:55,440 (117-00000047930) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:52:56,370 (default task-2280) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder~~CNFUSR ~~3] 2026-06-04 11:52:56,371 (default task-2280) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:03,974 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder~~CNFUSR ~~3] 2026-06-04 11:53:03,974 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:21,367 (default task-2314) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder~~CNFUSR ~~3] 2026-06-04 11:53:21,368 (default task-2314) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:23,014 (default task-2309) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch~~SCI ,SCL ,SCS ,FIN ,SCM~~2] 2026-06-04 11:53:23,015 (default task-2309) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:28,130 (default task-2309) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [qcorder_new~~INDENT ,UMLQC~~2] 2026-06-04 11:53:28,130 (default task-2309) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:33,206 (default task-2311) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch~~SCI ,SCL ,SCS ,FIN ,SCM~~2] 2026-06-04 11:53:33,207 (default task-2311) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:53:51,182 (117-00000047930) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [porder_MAP1L0082] 2026-06-04 11:53:51,182 (117-00000047930) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [purc_order~MAP1L0082~Datawindow RootGroup0 descriptionHeader0 members1 04/06/2026LPM00000001ISAMAISAMAO04/06/26D013 1717 1001LCR015000INR GST-NILREGPLNC01 MH241M K MARKETING406 HILL VIEW INDS SIDDHPURA INDS, AMRUT NAGARGHATKOPAR WESTMUMBAIAdministration Department04/06/2026Credit - 15 Days after Receipt0INR ISAMAN04/06/26TestNA 0INR BNA004/06/2604/06/261NOT APPLICABLE0.0001NGATE NO 567, VIVAN INDUSTRIES WAREHOUSE,BADHALAWADI, NAVLAKH UMBRE S13 - MaharasVADGAONZ0909Macdermid Enthone ISA1.000NMH241Z09091 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-20-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-20-04REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-22-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-22-04REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-21-05REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AC-19-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0045325L24NOS1004/06/2026O04/06/26AD-16-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ZETAPLUS 600 BRIGHTNER 25 LTR10.01FS FG0045325L00.021500009 F0021MAP1K0184 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AD-14-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG004535L17NOS1004/06/2026O04/06/26AC-23-01REGGST-NILPLNC01 017.004/06/20260NOS11.0NOS17.0001.021200004 F00113400020 F001ZETAPLUS 600 BRIGHTNER 5 LTR10.01FS FG004535L00.021500009 F0021MAP1K0184 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)17.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)17.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight17.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance17.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs17.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges17.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)17.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off17.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)17.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off17.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round17.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS17.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))17.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMA2735735L4NOS1004/06/2026O04/06/26AC-23-01REGGST-NILPLNC01 04.004/06/20260NOS11.0NOS4.0001.021200004 F00113400020 F001CUPROSTAR 800 PART A 5 LT10.01FS 2735735L00.021500009 F0021MAP1L0078 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)4.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)4.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight4.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance4.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs4.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges4.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)4.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off4.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)4.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off4.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round4.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS4.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))4.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMA2735755L12NOS1004/06/2026O04/06/26AC-23-01REGGST-NILPLNC01 012.004/06/20260NOS11.0NOS12.0001.021200004 F00113400020 F001CUPROSTAR 800 WETTER 5LT10.01FS 2735755L00.021500009 F0021MAP1L0078 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)12.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)12.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight12.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance12.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs12.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges12.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)12.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off12.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)12.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off12.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round12.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS12.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))12.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0006525L12NOS1004/06/2026O04/06/26AC-23-01REGGST-NILPLNC01 012.004/06/20260NOS11.0NOS12.0001.021200004 F00113400020 F001CIPL 666 A 25 LTR10.01FS FG0006525L00.021500009 F0021MAP1K0138 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)12.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)12.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight12.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance12.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs12.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges12.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)12.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off12.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)12.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off12.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round12.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS12.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))12.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-12-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-10-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-07-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-07-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-05-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AE-04-04REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AF-03-04REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AF-05-03REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AF-07-04REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0036825L24NOS1004/06/2026O04/06/26AF-07-05REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001ENVIROZIN 240 PURIFIER 2 25 LTR10.01FS FG0036825L00.021500009 F0021MAP1L0075 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0006425K16NOS1004/06/2026O04/06/26AF-22-01REGGST-NILPLNC01 016.004/06/20260NOS11.0NOS16.0001.021200004 F00113400020 F001CIPL 1055 25 KG10.01FS FG0006425K00.021500009 F0021MAP1L0034 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)16.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)16.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight16.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance16.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs16.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges16.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)16.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off16.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)16.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off16.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round16.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS16.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))16.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0025925L24NOS1004/06/2026O04/06/26AF-22-02REGGST-NILPLNC01 024.004/06/20260NOS11.0NOS24.0001.021200004 F00113400020 F001LANTHANE VS 621 PART B 25 LTR10.01FS FG0025925L00.021500009 F0021MAP1K0168 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)24.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)24.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight24.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance24.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs24.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges24.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)24.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off24.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)24.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off24.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round24.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS24.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))24.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0035225K20NOS1004/06/2026O04/06/26AF-23-01REGGST-NILPLNC01 020.004/06/20260NOS11.0NOS20.0001.021200004 F00113400020 F001PRESOL 7045 25 KG10.01FS FG0035225K00.021500009 F0021MAP1L0074 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)20.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)20.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight20.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance20.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs20.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges20.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)20.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off20.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)20.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off20.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round20.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS20.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))20.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0035225K20NOS1004/06/2026O04/06/26AF-19-01REGGST-NILPLNC01 020.004/06/20260NOS11.0NOS20.0001.021200004 F00113400020 F001PRESOL 7045 25 KG10.01FS FG0035225K00.021500009 F0021MAP1L0074 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)20.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)20.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight20.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance20.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs20.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges20.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)20.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off20.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)20.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off20.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round20.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS20.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))20.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0031325L16NOS1004/06/2026O04/06/26AF-23-02REGGST-NILPLNC01 016.004/06/20260NOS11.0NOS16.0001.021200004 F00113400020 F001PERFORMA 285 Ni-CPL 25 LTR10.01FS FG0031325L00.021500009 F0021MAP1L0072 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)16.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)16.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight16.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance16.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs16.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges16.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)16.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off16.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)16.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off16.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round16.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS16.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))16.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0035225K40NOS1004/06/2026O04/06/26AG-25-01REGGST-NILPLNC01 040.004/06/20260NOS11.0NOS40.0001.021200004 F00113400020 F001PRESOL 7045 25 KG10.01FS FG0035225K00.021500009 F0021MAP1L0074 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)40.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)40.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight40.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance40.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs40.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges40.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)40.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off40.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)40.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off40.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round40.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS40.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))40.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMA17458125L16NOS1004/06/2026O04/06/26AE-25-02REGGST-NILPLNC01 016.004/06/20260NOS11.0NOS16.0001.021200004 F00113400020 F001ZINCROLYTE Ni V MSL-1 - 25 LT10.01FS 17458125L00.021500009 F0021MAP1L0072 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)16.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)16.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight16.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance16.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs16.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges16.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)16.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off16.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)16.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off16.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round16.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS16.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))16.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG0035225K40NOS1004/06/2026O04/06/26AG-26-01REGGST-NILPLNC01 040.004/06/20260NOS11.0NOS40.0001.021200004 F00113400020 F001PRESOL 7045 25 KG10.01FS FG0035225K00.021500009 F0021MAP1L0074 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)40.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)40.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight40.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance40.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs40.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges40.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)40.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off40.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)40.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off40.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round40.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS40.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))40.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.01 ISAMAFG000015L78NOS1004/06/2026O04/06/26AE-20-01REGGST-NILPLNC01 078.004/06/20260NOS11.0NOS78.0001.021200004 F00113400020 F001AB 40 5 LTR10.01FS FG000015L00.021500009 F0021MAP1L0018 NP-ORD 12PDISPREGGST-NILPDISPPLNC01 Purchase Discount (Perc)78.00.00NPDISC00001SPR0.01NNYINR INR 01.01.0-99.00.0P-ORD 22PDISFREGGST-NILPDISFPLNC01 Purchase Discount (Fixed)78.00.00NPDISF00001SFR0.01NNYINR INR 01.01.0-99.00.0P-ORD 32PFRGTREGGST-NILPFRGTPLNC01 Purchase Freight78.00.00NPFRGT00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 42PINSRREGGST-NILPINSRPLNC01 Purchase Insurance78.00.00NPINSR00001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 52PPKGREGGST-NILPPKGPLNC01 Purchase Packing and Fwd Chgs78.00.00NPPKG00001 SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 62POTHREGGST-NILPOTHPLNC01 Purchase Other Charges78.00.00NPOTH000002SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 72PNCC0REGGST-NILPNCC0PLNC01 Purchase CGST (Cost to Comp)78.00.00NPNCC0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 82RNCC0REGGST-NILRNCC0PLNC01 Pur CGST (Cost to Comp) Rounding Off78.00.00NRNCC000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 92PNCS0REGGST-NILPNCS0PLNC01 Purchase SGST (Cost to Comp)78.00.00NPNCS0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 102RNCS0REGGST-NILRNCS0PLNC01 Pur SGST (Cost to Comp) Rounding Off78.00.00NRNCS000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 112PNCE0REGGST-NILPNCE0PLNC01 Purchase CESS Intrastate(Cost to Comp)0.00.00NPNCE0GN001+PR0.01NNYINR INR 01.01.00.0100.0P-ORD 122RNCE0REGGST-NILRNCE0PLNC01 Pur CESS Intrastate(Cost to Com) Round78.00.00NRNCE000001SFR0.01NNYINR INR 01.01.00.0100.0P-ORD 132PEDCSREGGST-NILPEDCSPLNC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-ORD 142PTCS0REGGST-NILPTCS0PLNC01 Purchase TCS78.00.00NPTCS000001+20500051 0000100.00.0PR0.01NNYINR INR 01.01.00.0100.0P-ORD 152PTCS1REGGST-NILPTCS1PLNC01 Purchase TCS (Basic+Charges))78.00.00NPTCS100001+20500010 0000100.00.0PR0.01NNYINR INR 01.01.00.00.0] 2026-06-04 11:53:55,723 (default task-2302) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder~~CNFUSR ~~3] 2026-06-04 11:53:55,723 (default task-2302) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:54:15,566 (default task-2299) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder~~CNFUSR ~~3] 2026-06-04 11:54:15,567 (default task-2299) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:54:33,313 (default task-2312) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [qcorder_new_BBQ5L0182] 2026-06-04 11:54:33,313 (default task-2312) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [qorder_no~BBQ5L0182 ~ Datawindow Root Group0 description Header0 members BBQ5L0182 14/05/26 I S0004 PM1305 16500.0 16475.0 0 14/05/26 14/05/26 02/06/26 BB5L00118 U 14/05/26 0000004740 SYSTEM 1 Quarantine Stock Uni Medicolabs - Beta Block Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) APRV 25 01/06/27 NOS QUAR REJC NOS A NA 10/05/31 N N BPM260470 0000004740 5001 2026-27/T-109 11/05/26 T Y PM1305 Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) 11/05/26 CRPM000036 PACKMAN INDUSTRIES PACKMAN INDUSTRIES 2 UNDER TESTING ] 2026-06-04 11:54:33,320 (default task-2312) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [qcorder_new_BBQ5L0182] 2026-06-04 11:54:33,320 (default task-2312) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [qorder_no~BBQ5L0182 ~ Datawindow Root Group0 description Header0 members BBQ5L0182 14/05/26 I S0004 PM1305 16500.0 16475.0 0 14/05/26 14/05/26 02/06/26 BB5L00118 U 14/05/26 0000004740 SYSTEM 1 Quarantine Stock Uni Medicolabs - Beta Block Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) APRV 25 01/06/27 NOS QUAR REJC NOS A NA 10/05/31 N N BPM260470 0000004740 5001 2026-27/T-109 11/05/26 T Y PM1305 Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) 11/05/26 CRPM000036 PACKMAN INDUSTRIES PACKMAN INDUSTRIES 2 UNDER TESTING ] 2026-06-04 11:55:20,434 (default task-2312) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [FGYUVRAJ_0_FLOMICVIS_ADMIN _E] 2026-06-04 11:55:20,434 (default task-2312) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [FGYUVRAJ] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [FLOMICVIS] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [FLOMICVIS] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCP] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:55:21,791 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 11:55:21,798 (default task-2327) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [despatch_04DA0066] 2026-06-04 11:55:21,800 (default task-2327) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [desp_id~04DA0066~Datawindow RootGroup0 descriptionHeader0 members30/05/2604SOA0070 30/05/26C000000064C000000064NA D04/06/26 11:53:3306433 S000400004/06/26SIC1/5/75NPt A-127, 1st Flr, Behind PendharkarOpp. Savitribai Phule Natyagruha,THANEIND 421203MIDC Phase-1, Dombivali (E)-421203 0MH Mini PharmaKalyanNOT APPLICABLERFS INR 1.000INR 1.00.0INR 1.00.0SANDU PHARMACEUTICALS LTD - MUMMini Pharma000N04SOA0070 11.1. MM5AST0201AST0200C 27.027.0Ashokarishta 200 MlAPRV 1.0NOSNOS27.027.0102.75SD001GST-5 SMH 127.027.001/11/35S000401/12/25S0002130.015.015.00.085.510.00013.7Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.0102.7510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2496.8250.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2496.8250.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2496.825-1.5-37.45NSD001N1279-46100042 0000PR0.01NNYINR INR -37.451.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2459.3750.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2459.3752.561.48NSD001N0440+13500055 0000PR0.01NNYINR INR 61.481.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2459.3752.561.48NSD001N0442+13500054 0000PR0.01NNYINR INR 61.481.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales122.960.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2582.3350.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 11.2. MM5AST0201AST0200C 9.09.0Ashokarishta 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/11/35S000401/12/25S0002130.00.00.00.000.00013.7Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 21.1. MM5AST0451AST0450C 18.018.0Ashokarishta 450 MlAPRV 1.0NOSNOS18.018.0173.9SD001GST-5 SMH 118.018.001/04/36S000401/05/26S0071220.08928.00.08928.096.480.00073.9075Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0173.910S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2817.180.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2817.180.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2817.18-1.5-42.26NSD001N1279-46100042 0000PR0.01NNYINR INR -42.261.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2774.91999999999960.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2774.91999999999962.569.37NSD001N0440+13500055 0000PR0.01NNYINR INR 69.371.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2774.91999999999962.569.37NSD001N0442+13500054 0000PR0.01NNYINR INR 69.371.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales138.740.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2913.65999999999940.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 21.2. MM5AST0451AST0450C 6.06.0Ashokarishta 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/04/36S000401/05/26S0071220.02976.00.02976.000.00073.9075Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 31.1. MM5BK30201BK30200C 27.027.0Balant Kadha No 3 200 MlAPRV 1.0NOSNOS27.027.099.6SD001GST-5 SMH 127.027.001/12/28S000401/01/26S0002126.015.015.00.082.90.00017.1Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.099.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2420.27999999999970.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2420.27999999999970.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2420.2799999999997-1.5-36.3NSD001N1279-46100042 0000PR0.01NNYINR INR -36.31.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2383.97999999999960.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2383.97999999999962.559.6NSD001N0440+13500055 0000PR0.01NNYINR INR 59.61.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2383.97999999999962.559.6NSD001N0442+13500054 0000PR0.01NNYINR INR 59.61.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales119.20.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2503.17999999999940.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 31.2. MM5BK30201BK30200C 9.09.0Balant Kadha No 3 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/12/28S000401/01/26S0002126.00.00.00.000.00017.1Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 41.1. MM5DSK0451DSK0450C 36.036.0Dashmul Kadha No 1 450 MlAPRV 1.0NOSNOS36.036.0181.8SD001GST-5 SMH 236.018.030/04/29S000401/05/26S0071230.011808.00.011808.0201.750.00077.265Shipper Quantity = 0.0 Integral Quantity = 36.0 Loose Quantity = 0.0C1.00.0P003 0.00.0181.810S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5890.320.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5890.320.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5890.32-1.5-88.35NSD001N1279-46100042 0000PR0.01NNYINR INR -88.351.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5801.9699999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0440+13500055 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0442+13500054 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales290.10.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS6092.070.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 41.2. MM5DSK0451DSK0450C 12.012.0Dashmul Kadha No 1 450 MlAPRV 1.0NOSNOS12.012.00SD001GST-5 SMH 112.012.030/04/29S000401/05/26S0071230.03936.00.03936.000.00077.265Shipper Quantity = 0.0 Integral Quantity = 12.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 51.1. MM5GRK0451GRK0450C 54.054.0Gokshur (Gokharu) Kadha 450 MlAPRV 1.0NOSNOS54.054.0197.6SD001GST-5 SMH 254.027.001/04/29S000401/05/26S0002250.040.040.00.0328.910.00020.0Shipper Quantity = 0.0 Integral Quantity = 54.0 Loose Quantity = 0.0C1.00.0P003 0.00.0197.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)9603.360.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount9603.360.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount9603.36-1.5-144.05NSD001N1279-46100042 0000PR0.01NNYINR INR -144.051.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount9459.3100000000010.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales9459.3100000000012.5236.48NSD001N0440+13500055 0000PR0.01NNYINR INR 236.481.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales9459.3100000000012.5236.48NSD001N0442+13500054 0000PR0.01NNYINR INR 236.481.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales472.960.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS9932.270.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 51.2. MM5GRK0451GRK0450C 18.018.0Gokshur (Gokharu) Kadha 450 MlAPRV 1.0NOSNOS18.018.00SD001GST-5 SMH 118.018.001/04/29S000401/05/26S0002250.020.020.00.000.00020.0Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 61.1. MM5KA10201KA10200C 27.027.0Kumari Asav No 1 200 MlAPRV 1.0NOSNOS27.027.0106.7SD001GST-5 SMH 127.027.001/02/35S000401/03/26S0071135.015.015.00.088.810.00045.3475Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.0106.710S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2592.810.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2592.810.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2592.81-1.5-38.89NSD001N1279-46100042 0000PR0.01NNYINR INR -38.891.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2553.920.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2553.922.563.85NSD001N0440+13500055 0000PR0.01NNYINR INR 63.851.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2553.922.563.85NSD001N0442+13500054 0000PR0.01NNYINR INR 63.851.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales127.70.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2681.620.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 61.2. MM5KA10201KA10200C 9.09.0Kumari Asav No 1 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/02/35S000401/03/26S0071135.00.00.00.000.00045.3475Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 71.1. MM5MMK0451MMK0450C 72.072.0Mahamanjishthadi Kadha 450 MlAPRV 1.0NOSNOS72.072.0197.6SD001GST-5 SMH 372.024.001/03/29S000401/04/26S0002250.060.060.00.0438.550.00027.7Shipper Quantity = 0.0 Integral Quantity = 72.0 Loose Quantity = 0.0C1.00.0P003 0.00.0197.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)12804.480.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount12804.480.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount12804.48-1.5-192.07NSD001N1279-46100042 0000PR0.01NNYINR INR -192.071.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount12612.410.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales12612.412.5315.31NSD001N0440+13500055 0000PR0.01NNYINR INR 315.311.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales12612.412.5315.31NSD001N0442+13500054 0000PR0.01NNYINR INR 315.311.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales630.620.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS13243.0299999999990.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 71.2. MM5MMK0451MMK0450C 24.024.0Mahamanjishthadi Kadha 450 MlAPRV 1.0NOSNOS24.024.00SD001GST-5 SMH 124.024.001/03/29S000401/04/26S0002250.020.020.00.000.00027.7Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.1. MM5MRK0451MRK0450C 72.048.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS48.048.0217.35SD001GST-5 SMH 272.024.001/04/29S000401/05/26S0071275.053856.00.053856.0321.60.00092.3738Shipper Quantity = 0.0 Integral Quantity = 48.0 Loose Quantity = 0.0C1.00.0P003 0.00.0217.3510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)9389.5199999999990.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount9389.5199999999990.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount9389.519999999999-1.5-140.84NSD001N1279-46100042 0000PR0.01NNYINR INR -140.841.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount9248.6799999999980.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales9248.6799999999982.5231.22NSD001N0440+13500055 0000PR0.01NNYINR INR 231.221.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales9248.6799999999982.5231.22NSD001N0442+13500054 0000PR0.01NNYINR INR 231.221.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales462.440.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS9711.1199999999970.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.1. MM5MRK0451MRK0450C 72.024.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS24.024.0217.35SD001GST-5 SMH 172.024.030/04/29S000401/05/26S0071275.020.020.00.0160.80.00092.3738Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0C1.00.0P003 0.00.0217.3510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)4694.7599999999990.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount4694.7599999999990.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount4694.759999999999-1.5-70.42NSD001N1279-46100042 0000PR0.01NNYINR INR -70.421.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount4624.3399999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales4624.3399999999992.5115.61NSD001N0440+13500055 0000PR0.01NNYINR INR 115.611.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales4624.3399999999992.5115.61NSD001N0442+13500054 0000PR0.01NNYINR INR 115.611.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales231.220.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS4855.5599999999990.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.2. MM5MRK0451MRK0450C 24.024.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS24.024.00SD001GST-5 SMH 124.024.030/04/29S000401/05/26S0071275.020.020.00.000.00092.3738Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 91.1. MM5PNK0451PNK0450C 18.018.0Punarnavadi Kadha 450 MlAPRV 1.0NOSNOS18.018.0213.4SD001GST-5 SMH 118.018.001/02/29S000401/03/26S0071270.020.020.00.0118.40.00090.7Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0213.410S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)3457.08000000000040.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount3457.08000000000040.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount3457.0800000000004-1.5-51.86NSD001N1279-46100042 0000PR0.01NNYINR INR -51.861.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount3405.22000000000030.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0440+13500055 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0442+13500054 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales170.260.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS3575.48000000000050.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 91.2. MM5PNK0451PNK0450C 6.06.0Punarnavadi Kadha 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/02/29S000401/03/26S0071270.00.00.00.000.00090.7Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 101.1. MM5PNV0201PNV0200C 27.027.0Punarnavasav 200 MlAPRV 1.0NOSNOS27.027.090.9SD001GST-5 SMH 127.027.001/03/36S000401/04/26S0002115.015.015.00.075.650.00013.85Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.090.910S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2208.87000000000030.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2208.87000000000030.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2208.8700000000003-1.5-33.13NSD001N1279-46100042 0000PR0.01NNYINR INR -33.131.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2175.74000000000020.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2175.74000000000022.554.39NSD001N0440+13500055 0000PR0.01NNYINR INR 54.391.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2175.74000000000022.554.39NSD001N0442+13500054 0000PR0.01NNYINR INR 54.391.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales108.780.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2284.520.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 101.2. MM5PNV0201PNV0200C 9.09.0Punarnavasav 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/03/36S000401/04/26S0002115.00.00.00.000.00013.85Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 111.1. MM5PNV0451PNV0450C 36.036.0Punarnavasav 450 MlAPRV 1.0NOSNOS36.036.0181.8SD001GST-5 SMH 236.018.001/03/36S000401/04/26S0002230.040.040.00.0201.750.00025.7Shipper Quantity = 0.0 Integral Quantity = 36.0 Loose Quantity = 0.0C1.00.0P003 0.00.0181.810S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5890.320.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5890.320.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5890.32-1.5-88.35NSD001N1279-46100042 0000PR0.01NNYINR INR -88.351.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5801.9699999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0440+13500055 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0442+13500054 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales290.10.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS6092.070.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 111.2. MM5PNV0451PNV0450C 12.012.0Punarnavasav 450 MlAPRV 1.0NOSNOS12.012.00SD001GST-5 SMH 112.012.001/03/36S000401/04/26S0002230.020.020.00.000.00025.7Shipper Quantity = 0.0 Integral Quantity = 12.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 121.1. MM5SRV0451SRV0450C 18.018.0Sarivadyasav 450 MlAPRV 1.0NOSNOS18.018.0213.4SD001GST-5 SMH 118.018.001/02/36S000401/03/26S0071270.020.020.00.0118.40.00090.7Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0213.410S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)3457.08000000000040.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount3457.08000000000040.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount3457.0800000000004-1.5-51.86NSD001N1279-46100042 0000PR0.01NNYINR INR -51.861.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount3405.22000000000030.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0440+13500055 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0442+13500054 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales170.260.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS3575.48000000000050.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 121.2. MM5SRV0451SRV0450C 6.06.0Sarivadyasav 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/02/36S000401/03/26S0071270.00.00.00.000.00090.7Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 131.1. MM5VDT0201VDT0200C 54.054.0Vidangarishta 200 MlAPRV 1.0NOSNOS54.054.0106.7SD001GST-5 SMH 254.027.001/11/35S000401/12/25S0002135.030.030.00.0177.620.00018.2Shipper Quantity = 0.0 Integral Quantity = 54.0 Loose Quantity = 0.0C1.00.0P002 0.00.0106.710S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5185.620.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5185.620.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5185.62-1.5-77.78NSD001N1279-46100042 0000PR0.01NNYINR INR -77.781.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5107.840.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5107.842.5127.7NSD001N0440+13500055 0000PR0.01NNYINR INR 127.71.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5107.842.5127.7NSD001N0442+13500054 0000PR0.01NNYINR INR 127.71.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales255.40.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS5363.240.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 131.2. MM5VDT0201VDT0200C 18.018.0Vidangarishta 200 MlAPRV 1.0NOSNOS18.018.00SD001GST-5 SMH 118.018.001/11/35S000401/12/25S0002135.015.015.00.000.00018.2Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.0] 2026-06-04 11:55:21,810 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 11:55:21,810 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [61] 2026-06-04 11:55:21,810 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:55:21,811 (default task-2321) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 11:55:22,169 (default task-2327) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch_04DA0066] 2026-06-04 11:55:22,169 (default task-2327) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [desp_id~04DA0066~Datawindow RootGroup0 descriptionHeader0 members30/05/2604SOA0070 30/05/26C000000064C000000064NA D04/06/26 11:53:3306433 S000400004/06/26SIC1/5/75NPt A-127, 1st Flr, Behind PendharkarOpp. Savitribai Phule Natyagruha,THANEIND 421203MIDC Phase-1, Dombivali (E)-421203 0MH Mini PharmaKalyanNOT APPLICABLERFS INR 1.000INR 1.00.0INR 1.00.0SANDU PHARMACEUTICALS LTD - MUMMini Pharma000N04SOA0070 11.1. MM5AST0201AST0200C 27.027.0Ashokarishta 200 MlAPRV 1.0NOSNOS27.027.0102.75SD001GST-5 SMH 127.027.001/11/35S000401/12/25S0002130.015.015.00.085.510.00013.7Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.0102.7510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2496.8250.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2496.8250.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2496.825-1.5-37.45NSD001N1279-46100042 0000PR0.01NNYINR INR -37.451.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2459.3750.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2459.3752.561.48NSD001N0440+13500055 0000PR0.01NNYINR INR 61.481.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2459.3752.561.48NSD001N0442+13500054 0000PR0.01NNYINR INR 61.481.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales122.960.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2582.3350.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 11.2. MM5AST0201AST0200C 9.09.0Ashokarishta 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/11/35S000401/12/25S0002130.00.00.00.000.00013.7Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 21.1. MM5AST0451AST0450C 18.018.0Ashokarishta 450 MlAPRV 1.0NOSNOS18.018.0173.9SD001GST-5 SMH 118.018.001/04/36S000401/05/26S0071220.08928.00.08928.096.480.00073.9075Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0173.910S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2817.180.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2817.180.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2817.18-1.5-42.26NSD001N1279-46100042 0000PR0.01NNYINR INR -42.261.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2774.91999999999960.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2774.91999999999962.569.37NSD001N0440+13500055 0000PR0.01NNYINR INR 69.371.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2774.91999999999962.569.37NSD001N0442+13500054 0000PR0.01NNYINR INR 69.371.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales138.740.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2913.65999999999940.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 21.2. MM5AST0451AST0450C 6.06.0Ashokarishta 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/04/36S000401/05/26S0071220.02976.00.02976.000.00073.9075Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 31.1. MM5BK30201BK30200C 27.027.0Balant Kadha No 3 200 MlAPRV 1.0NOSNOS27.027.099.6SD001GST-5 SMH 127.027.001/12/28S000401/01/26S0002126.015.015.00.082.90.00017.1Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.099.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2420.27999999999970.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2420.27999999999970.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2420.2799999999997-1.5-36.3NSD001N1279-46100042 0000PR0.01NNYINR INR -36.31.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2383.97999999999960.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2383.97999999999962.559.6NSD001N0440+13500055 0000PR0.01NNYINR INR 59.61.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2383.97999999999962.559.6NSD001N0442+13500054 0000PR0.01NNYINR INR 59.61.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales119.20.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2503.17999999999940.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 31.2. MM5BK30201BK30200C 9.09.0Balant Kadha No 3 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/12/28S000401/01/26S0002126.00.00.00.000.00017.1Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 41.1. MM5DSK0451DSK0450C 36.036.0Dashmul Kadha No 1 450 MlAPRV 1.0NOSNOS36.036.0181.8SD001GST-5 SMH 236.018.030/04/29S000401/05/26S0071230.011808.00.011808.0201.750.00077.265Shipper Quantity = 0.0 Integral Quantity = 36.0 Loose Quantity = 0.0C1.00.0P003 0.00.0181.810S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5890.320.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5890.320.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5890.32-1.5-88.35NSD001N1279-46100042 0000PR0.01NNYINR INR -88.351.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5801.9699999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0440+13500055 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0442+13500054 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales290.10.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS6092.070.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 41.2. MM5DSK0451DSK0450C 12.012.0Dashmul Kadha No 1 450 MlAPRV 1.0NOSNOS12.012.00SD001GST-5 SMH 112.012.030/04/29S000401/05/26S0071230.03936.00.03936.000.00077.265Shipper Quantity = 0.0 Integral Quantity = 12.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 51.1. MM5GRK0451GRK0450C 54.054.0Gokshur (Gokharu) Kadha 450 MlAPRV 1.0NOSNOS54.054.0197.6SD001GST-5 SMH 254.027.001/04/29S000401/05/26S0002250.040.040.00.0328.910.00020.0Shipper Quantity = 0.0 Integral Quantity = 54.0 Loose Quantity = 0.0C1.00.0P003 0.00.0197.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)9603.360.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount9603.360.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount9603.36-1.5-144.05NSD001N1279-46100042 0000PR0.01NNYINR INR -144.051.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount9459.3100000000010.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales9459.3100000000012.5236.48NSD001N0440+13500055 0000PR0.01NNYINR INR 236.481.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales9459.3100000000012.5236.48NSD001N0442+13500054 0000PR0.01NNYINR INR 236.481.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales472.960.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS9932.270.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 51.2. MM5GRK0451GRK0450C 18.018.0Gokshur (Gokharu) Kadha 450 MlAPRV 1.0NOSNOS18.018.00SD001GST-5 SMH 118.018.001/04/29S000401/05/26S0002250.020.020.00.000.00020.0Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 61.1. MM5KA10201KA10200C 27.027.0Kumari Asav No 1 200 MlAPRV 1.0NOSNOS27.027.0106.7SD001GST-5 SMH 127.027.001/02/35S000401/03/26S0071135.015.015.00.088.810.00045.3475Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.0106.710S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2592.810.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2592.810.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2592.81-1.5-38.89NSD001N1279-46100042 0000PR0.01NNYINR INR -38.891.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2553.920.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2553.922.563.85NSD001N0440+13500055 0000PR0.01NNYINR INR 63.851.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2553.922.563.85NSD001N0442+13500054 0000PR0.01NNYINR INR 63.851.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales127.70.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2681.620.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 61.2. MM5KA10201KA10200C 9.09.0Kumari Asav No 1 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/02/35S000401/03/26S0071135.00.00.00.000.00045.3475Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 71.1. MM5MMK0451MMK0450C 72.072.0Mahamanjishthadi Kadha 450 MlAPRV 1.0NOSNOS72.072.0197.6SD001GST-5 SMH 372.024.001/03/29S000401/04/26S0002250.060.060.00.0438.550.00027.7Shipper Quantity = 0.0 Integral Quantity = 72.0 Loose Quantity = 0.0C1.00.0P003 0.00.0197.610S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)12804.480.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount12804.480.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount12804.48-1.5-192.07NSD001N1279-46100042 0000PR0.01NNYINR INR -192.071.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount12612.410.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales12612.412.5315.31NSD001N0440+13500055 0000PR0.01NNYINR INR 315.311.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales12612.412.5315.31NSD001N0442+13500054 0000PR0.01NNYINR INR 315.311.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales630.620.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS13243.0299999999990.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 71.2. MM5MMK0451MMK0450C 24.024.0Mahamanjishthadi Kadha 450 MlAPRV 1.0NOSNOS24.024.00SD001GST-5 SMH 124.024.001/03/29S000401/04/26S0002250.020.020.00.000.00027.7Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.1. MM5MRK0451MRK0450C 72.048.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS48.048.0217.35SD001GST-5 SMH 272.024.001/04/29S000401/05/26S0071275.053856.00.053856.0321.60.00092.3738Shipper Quantity = 0.0 Integral Quantity = 48.0 Loose Quantity = 0.0C1.00.0P003 0.00.0217.3510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)9389.5199999999990.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount9389.5199999999990.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount9389.519999999999-1.5-140.84NSD001N1279-46100042 0000PR0.01NNYINR INR -140.841.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount9248.6799999999980.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales9248.6799999999982.5231.22NSD001N0440+13500055 0000PR0.01NNYINR INR 231.221.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales9248.6799999999982.5231.22NSD001N0442+13500054 0000PR0.01NNYINR INR 231.221.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales462.440.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS9711.1199999999970.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.1. MM5MRK0451MRK0450C 72.024.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS24.024.0217.35SD001GST-5 SMH 172.024.030/04/29S000401/05/26S0071275.020.020.00.0160.80.00092.3738Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0C1.00.0P003 0.00.0217.3510S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)4694.7599999999990.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount4694.7599999999990.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount4694.759999999999-1.5-70.42NSD001N1279-46100042 0000PR0.01NNYINR INR -70.421.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount4624.3399999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales4624.3399999999992.5115.61NSD001N0440+13500055 0000PR0.01NNYINR INR 115.611.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales4624.3399999999992.5115.61NSD001N0442+13500054 0000PR0.01NNYINR INR 115.611.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales231.220.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS4855.5599999999990.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 81.2. MM5MRK0451MRK0450C 24.024.0Maharasnadi Kadha 450 MlAPRV 1.0NOSNOS24.024.00SD001GST-5 SMH 124.024.030/04/29S000401/05/26S0071275.020.020.00.000.00092.3738Shipper Quantity = 0.0 Integral Quantity = 24.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 91.1. MM5PNK0451PNK0450C 18.018.0Punarnavadi Kadha 450 MlAPRV 1.0NOSNOS18.018.0213.4SD001GST-5 SMH 118.018.001/02/29S000401/03/26S0071270.020.020.00.0118.40.00090.7Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0213.410S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)3457.08000000000040.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount3457.08000000000040.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount3457.0800000000004-1.5-51.86NSD001N1279-46100042 0000PR0.01NNYINR INR -51.861.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount3405.22000000000030.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0440+13500055 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0442+13500054 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales170.260.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS3575.48000000000050.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 91.2. MM5PNK0451PNK0450C 6.06.0Punarnavadi Kadha 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/02/29S000401/03/26S0071270.00.00.00.000.00090.7Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 101.1. MM5PNV0201PNV0200C 27.027.0Punarnavasav 200 MlAPRV 1.0NOSNOS27.027.090.9SD001GST-5 SMH 127.027.001/03/36S000401/04/26S0002115.015.015.00.075.650.00013.85Shipper Quantity = 0.0 Integral Quantity = 27.0 Loose Quantity = 0.0C1.00.0P002 0.00.090.910S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)2208.87000000000030.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount2208.87000000000030.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount2208.8700000000003-1.5-33.13NSD001N1279-46100042 0000PR0.01NNYINR INR -33.131.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount2175.74000000000020.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales2175.74000000000022.554.39NSD001N0440+13500055 0000PR0.01NNYINR INR 54.391.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales2175.74000000000022.554.39NSD001N0442+13500054 0000PR0.01NNYINR INR 54.391.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales108.780.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS2284.520.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 101.2. MM5PNV0201PNV0200C 9.09.0Punarnavasav 200 MlAPRV 1.0NOSNOS9.09.00SD001GST-5 SMH 09.09.001/03/36S000401/04/26S0002115.00.00.00.000.00013.85Shipper Quantity = 0.0 Integral Quantity = 9.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 111.1. MM5PNV0451PNV0450C 36.036.0Punarnavasav 450 MlAPRV 1.0NOSNOS36.036.0181.8SD001GST-5 SMH 236.018.001/03/36S000401/04/26S0002230.040.040.00.0201.750.00025.7Shipper Quantity = 0.0 Integral Quantity = 36.0 Loose Quantity = 0.0C1.00.0P003 0.00.0181.810S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5890.320.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5890.320.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5890.32-1.5-88.35NSD001N1279-46100042 0000PR0.01NNYINR INR -88.351.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5801.9699999999990.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0440+13500055 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5801.9699999999992.5145.05NSD001N0442+13500054 0000PR0.01NNYINR INR 145.051.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales290.10.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS6092.070.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 111.2. MM5PNV0451PNV0450C 12.012.0Punarnavasav 450 MlAPRV 1.0NOSNOS12.012.00SD001GST-5 SMH 112.012.001/03/36S000401/04/26S0002230.020.020.00.000.00025.7Shipper Quantity = 0.0 Integral Quantity = 12.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 121.1. MM5SRV0451SRV0450C 18.018.0Sarivadyasav 450 MlAPRV 1.0NOSNOS18.018.0213.4SD001GST-5 SMH 118.018.001/02/36S000401/03/26S0071270.020.020.00.0118.40.00090.7Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0C1.00.0P003 0.00.0213.410S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)3457.08000000000040.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount3457.08000000000040.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount3457.0800000000004-1.5-51.86NSD001N1279-46100042 0000PR0.01NNYINR INR -51.861.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount3405.22000000000030.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0440+13500055 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales3405.22000000000032.585.13NSD001N0442+13500054 0000PR0.01NNYINR INR 85.131.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales170.260.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS3575.48000000000050.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 121.2. MM5SRV0451SRV0450C 6.06.0Sarivadyasav 450 MlAPRV 1.0NOSNOS6.06.00SD001GST-5 SMH 06.06.001/02/36S000401/03/26S0071270.00.00.00.000.00090.7Shipper Quantity = 0.0 Integral Quantity = 6.0 Loose Quantity = 0.0F1.00.0P003 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 131.1. MM5VDT0201VDT0200C 54.054.0Vidangarishta 200 MlAPRV 1.0NOSNOS54.054.0106.7SD001GST-5 SMH 254.027.001/11/35S000401/12/25S0002135.030.030.00.0177.620.00018.2Shipper Quantity = 0.0 Integral Quantity = 54.0 Loose Quantity = 0.0C1.00.0P002 0.00.0106.710S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)5185.620.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount5185.620.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount5185.62-1.5-77.78NSD001N1279-46100042 0000PR0.01NNYINR INR -77.781.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount5107.840.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales5107.842.5127.7NSD001N0440+13500055 0000PR0.01NNYINR INR 127.71.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales5107.842.5127.7NSD001N0442+13500054 0000PR0.01NNYINR INR 127.71.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales255.40.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS5363.240.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.004SOA0070 131.2. MM5VDT0201VDT0200C 18.018.0Vidangarishta 200 MlAPRV 1.0NOSNOS18.018.00SD001GST-5 SMH 118.018.001/11/35S000401/12/25S0002135.015.015.00.000.00018.2Shipper Quantity = 0.0 Integral Quantity = 18.0 Loose Quantity = 0.0F1.00.0P002 0.00.0010S-DSP 12FRS01SD001GST-5 FRS01SMH Freight Charges (Sales)0.00.00NFRS0000001+0000FR0.01NNYINR INR 01.01.00.0100.0S-DSP 22SDISPSD001GST-5 SDISPSMH Stokiest Discount0.00.00NSD001N1284-46100040 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 32SDISFSD001GST-5 SDISFSMH Cash Discount0.0-1.5-0NSD001N1279-46100042 0000PR0.01NNYINR INR -01.01.0-99.00.0S-DSP 42SOTHSD001GST-5 SOTHSMH Packing and Fwdg Discount0.00.00NSD001N1289-46100043 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 52SMHC0SD001GST-5 SMHC0SMH CGST Maharashtra - Sales0.02.50NSD001N0440+13500055 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 62SMHS0SD001GST-5 SMHS0SMH SGST Maharashtra - Sales0.02.50NSD001N0442+13500054 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 72SMHCSSD001GST-5 SMHCSSMH CESS Maharashtra - Sales0.00.00NSD001N0441+13500057 0000PR0.01NNYINR INR 01.01.00.0100.0S-DSP 82STCS0SD001GST-5 STCS0SMH Sales TCS0.00.00NSTCS000001+13500071 0000PN0.0NNYINR INR 01.01.00.00.0] 2026-06-04 11:55:26,068 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [Favourite_Menu_FLOMICVIS_ADMIN_false_0_FLOMICVIS] 2026-06-04 11:55:26,068 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [] 2026-06-04 11:55:29,236 (default task-2257) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [sorder_W7SO268026] 2026-06-04 11:55:29,236 (default task-2257) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [sale_order~W7SO268026~Datawindow RootGroup0 descriptionHeader0 members04/06/26AAD06383C1585C1585VANDE BHARAT PHARMACEUTICALS PVT LTD-03LIV011212T1SSMSTS 04/06/2604/06/26STPTSCI030S0007NINR04/06/26D.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,HyderabadIND500039TS0182P04/06/26NT00008Credit - 30 Days after LR DateHyderabad - TS0180NDT007OTHER TRANSPORTERSHAILESH VERMAINR NYASHODA HEALTHCARE SERVICES LIMITED-SOMAJIGUDA OPS03069 INRNNIndia Rupee0.01.0000000000CQTSIDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)DINR 1.001.0VANDE BHARAT PHARMACEUTICALS PVT LTD-03NY90146155591.00.00.0AA001Yashodahospital.@gmail.comN00XS0007STPTSINVOICE SERIESOFFER TYPE1YASHODA HEALTHCARE SERVICES PVT LTD7500000D012 0000NOYD.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,IDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)HyderabadTS500039TG/MDL/2025-134134TG/MDL/2025-134134ANS0007TR050019I30S1504/06/260.09.10T1SSMGST-5 STS0.0O04/06/26M-STRONG - 15's.S1511.0S1530.00.00X0002NormalTR05 0.0BOX OF 10 STRIPS (10x15)7951.8TR05 TR050019 0.0000NNN000AA0010.00.06.0 Shipper Quantity = 0.0 Integral Quantity = 0.0 Loose Quantity = 30.0N Integral Quantity : 1.010388STRIP OF 15 TAB/CAP30.00.09608C00NNPURE & CURE HEALTHCARE PVT. LTDS-ORD 12SDISPT1SSMGST-5 SDISPSTSSales Discount (Per)0.00.00NSDISP00001-46100017 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 22SDISFT1SSMGST-5 SDISFSTSSales Discount (Fixed)0.00.00NSDISF00001-46100017 0000FR0.01NNYINR INR01.01.00.00.0S-ORD 32SOTHT1SSMGST-5 SOTHSTSSales Other Charges0.00.00NSOTH00001 +FR0.01NNYINR INR01.01.00.00.0S-ORD 42TDSSMT1SSMGST-5 TDSSMSTSTDS ON SALE MATERIAL 194Q0.0-0.1-0NTDSSM00002-20500058 0000PR0.01NNYINR INR-01.01.0-99.00.0S-ORD 52STSC0T1SSMGST-5 STSC0STSCGST Telangana - Sales0.02.50NSTSC0G5002+13500055 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 62STSS0T1SSMGST-5 STSS0STSSGST Telangana - Sales0.02.50NSTSS0G5002+13500054 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 72STSCST1SSMGST-5 STSCSSTSCESS Telangana - Sales0.00.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 82STCS0T1SSMGST-5 STCS0STSSales TCS0.00.00NSTCS000001+13500046 0000PN0.0NNYINR INR01.01.00.00.0S0007TR010127I30S1504/06/260.09.10T1SSMGST-5 STS0.0O04/06/26REMETOR 20 - 15'sS1511.0S1530.00.00X0002NormalTR07 0.0BOX OF 10 STRIPS (10x15)2929.8TR07 TR010127 0.0000NNN000AA0010.00.06.0 Shipper Quantity = 0.0 Integral Quantity = 0.0 Loose Quantity = 30.0N Integral Quantity : 1.05782STRIP OF 15 TAB/CAP30.00.03348C00NNSAI SARVAA BIOTECH PVT LTDS-ORD 12SDISPT1SSMGST-5 SDISPSTSSales Discount (Per)0.00.00NSDISP00001-46100017 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 22SDISFT1SSMGST-5 SDISFSTSSales Discount (Fixed)0.00.00NSDISF00001-46100017 0000FR0.01NNYINR INR01.01.00.00.0S-ORD 32SOTHT1SSMGST-5 SOTHSTSSales Other Charges0.00.00NSOTH00001 +FR0.01NNYINR INR01.01.00.00.0S-ORD 42TDSSMT1SSMGST-5 TDSSMSTSTDS ON SALE MATERIAL 194Q0.0-0.1-0NTDSSM00002-20500058 0000PR0.01NNYINR INR-01.01.0-99.00.0S-ORD 52STSC0T1SSMGST-5 STSC0STSCGST Telangana - Sales0.02.50NSTSC0G5002+13500055 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 62STSS0T1SSMGST-5 STSS0STSSGST Telangana - Sales0.02.50NSTSS0G5002+13500054 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 72STSCST1SSMGST-5 STSCSSTSCESS Telangana - Sales0.00.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 82STCS0T1SSMGST-5 STCS0STSSales TCS0.00.00NSTCS000001+13500046 0000PN0.0NNYINR INR01.01.00.00.0] 2026-06-04 11:55:29,258 (default task-2257) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [sorder_W7SO268026] 2026-06-04 11:55:29,258 (default task-2257) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [sale_order~W7SO268026~Datawindow RootGroup0 descriptionHeader0 members04/06/26AAD06383C1585C1585VANDE BHARAT PHARMACEUTICALS PVT LTD-03LIV011212T1SSMSTS 04/06/2604/06/26STPTSCI030S0007NINR04/06/26D.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,HyderabadIND500039TS0182P04/06/26NT00008Credit - 30 Days after LR DateHyderabad - TS0180NDT007OTHER TRANSPORTERSHAILESH VERMAINR NYASHODA HEALTHCARE SERVICES LIMITED-SOMAJIGUDA OPS03069 INRNNIndia Rupee0.01.0000000000CQTSIDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)DINR 1.001.0VANDE BHARAT PHARMACEUTICALS PVT LTD-03NY90146155591.00.00.0AA001Yashodahospital.@gmail.comN00XS0007STPTSINVOICE SERIESOFFER TYPE1YASHODA HEALTHCARE SERVICES PVT LTD7500000D012 0000NOYD.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,IDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)HyderabadTS500039TG/MDL/2025-134134TG/MDL/2025-134134ANS0007TR050019I30S1504/06/260.09.10T1SSMGST-5 STS0.0O04/06/26M-STRONG - 15's.S1511.0S1530.00.00X0002NormalTR05 0.0BOX OF 10 STRIPS (10x15)7951.8TR05 TR050019 0.0000NNN000AA0010.00.06.0 Shipper Quantity = 0.0 Integral Quantity = 0.0 Loose Quantity = 30.0N Integral Quantity : 1.010388STRIP OF 15 TAB/CAP30.00.09608C00NNPURE & CURE HEALTHCARE PVT. LTDS-ORD 12SDISPT1SSMGST-5 SDISPSTSSales Discount (Per)0.00.00NSDISP00001-46100017 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 22SDISFT1SSMGST-5 SDISFSTSSales Discount (Fixed)0.00.00NSDISF00001-46100017 0000FR0.01NNYINR INR01.01.00.00.0S-ORD 32SOTHT1SSMGST-5 SOTHSTSSales Other Charges0.00.00NSOTH00001 +FR0.01NNYINR INR01.01.00.00.0S-ORD 42TDSSMT1SSMGST-5 TDSSMSTSTDS ON SALE MATERIAL 194Q0.0-0.1-0NTDSSM00002-20500058 0000PR0.01NNYINR INR-01.01.0-99.00.0S-ORD 52STSC0T1SSMGST-5 STSC0STSCGST Telangana - Sales0.02.50NSTSC0G5002+13500055 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 62STSS0T1SSMGST-5 STSS0STSSGST Telangana - Sales0.02.50NSTSS0G5002+13500054 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 72STSCST1SSMGST-5 STSCSSTSCESS Telangana - Sales0.00.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 82STCS0T1SSMGST-5 STCS0STSSales TCS0.00.00NSTCS000001+13500046 0000PN0.0NNYINR INR01.01.00.00.0S0007TR010127I30S1504/06/260.09.10T1SSMGST-5 STS0.0O04/06/26REMETOR 20 - 15'sS1511.0S1530.00.00X0002NormalTR07 0.0BOX OF 10 STRIPS (10x15)2929.8TR07 TR010127 0.0000NNN000AA0010.00.06.0 Shipper Quantity = 0.0 Integral Quantity = 0.0 Loose Quantity = 30.0N Integral Quantity : 1.05782STRIP OF 15 TAB/CAP30.00.03348C00NNSAI SARVAA BIOTECH PVT LTDS-ORD 12SDISPT1SSMGST-5 SDISPSTSSales Discount (Per)0.00.00NSDISP00001-46100017 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 22SDISFT1SSMGST-5 SDISFSTSSales Discount (Fixed)0.00.00NSDISF00001-46100017 0000FR0.01NNYINR INR01.01.00.00.0S-ORD 32SOTHT1SSMGST-5 SOTHSTSSales Other Charges0.00.00NSOTH00001 +FR0.01NNYINR INR01.01.00.00.0S-ORD 42TDSSMT1SSMGST-5 TDSSMSTSTDS ON SALE MATERIAL 194Q0.0-0.1-0NTDSSM00002-20500058 0000PR0.01NNYINR INR-01.01.0-99.00.0S-ORD 52STSC0T1SSMGST-5 STSC0STSCGST Telangana - Sales0.02.50NSTSC0G5002+13500055 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 62STSS0T1SSMGST-5 STSS0STSSGST Telangana - Sales0.02.50NSTSS0G5002+13500054 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 72STSCST1SSMGST-5 STSCSSTSCESS Telangana - Sales0.00.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR01.01.00.00.0S-ORD 82STCS0T1SSMGST-5 STCS0STSSales TCS0.00.00NSTCS000001+13500046 0000PN0.0NNYINR INR01.01.00.00.0] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [FGYUVRAJ] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [FLOMICVIS] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [FLOMICVIS] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCP] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:55:29,629 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 11:55:29,630 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 11:55:29,630 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [61] 2026-06-04 11:55:29,630 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:55:29,630 (default task-2290) - FGYUVRAJ~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 11:55:33,112 (default task-2290) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [porder~~ADMIN ~~0] 2026-06-04 11:55:33,112 (default task-2290) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:55:33,113 (default task-2313) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [porder~~ADMIN ~~0] 2026-06-04 11:55:33,113 (default task-2313) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:55:33,341 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [FLOMICVIS-FLOMIC-FGYUVRAJ~~porder11] 2026-06-04 11:55:33,341 (default task-2294) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ 9 1 0 79741120 1 no 0 24 24 24 24 0 0 no yes no no no no 0

21 536870912

0 536870912

148 536870912 char yes yes confirmed porder.confirmed char yes yes yes purc_order porder.purc_order datetime yes yes ord_date porder.ord_date char yes yes status porder.status char yes emp_fname employee.emp_fname decimal yes yes tot_amt porder.tot_amt datetime yes yes conf_date porder.conf_date char yes yes site_code__ord porder.site_code__ord char yes yes dept_code porder.dept_code char yes yes item_ser porder.item_ser char yes yes proj_code porder.proj_code char yes project_descr project.descr char yes yes supp_code porder.supp_code char yes yes site_code__dlv porder.site_code__dlv char yes yes emp_code__aprv porder.emp_code__aprv char yes yes curr_code porder.curr_code decimal yes yes tax_amt porder.tax_amt decimal yes yes ord_amt porder.ord_amt char yes yes quot_no porder.quot_no char yes yes site_code__bill porder.site_code__bill datetime yes yes status_date porder.status_date char yes yes term_table porder.term_table datetime yes yes chg_date porder.chg_date char yes yes chg_user porder.chg_user char yes yes chg_term porder.chg_term char yes yes ind_no porder.ind_no char yes yes emp_code porder.emp_code char yes emp_lname employee.emp_lname char yes supp_name supplier.supp_name char yes yes anal_code porder.anal_code char yes yes tran_id__boq porder.tran_id__boq char yes yes asn_no porder.asn_no datetime yes yes add_date porder.add_date char yes yes add_user porder.add_user char yes yes add_term porder.add_term char yes indorder indorder char yes pordertype_descr pordertype.descr char yes yes stan_code__dest porder.stan_code__dest char yes yes stan_code__load porder.stan_code__load char yes yes stan_code__dischg porder.stan_code__dischg char yes yes remarks porder.remarks datetime yes yes dlv_start_date porder.dlv_start_date datetime yes yes dlv_end_date porder.dlv_end_date char yes yes email_sent_stat porder.email_sent_stat char yes yes pord_type porder.pord_type char yes yes source_ref_id porder.source_ref_id PBSELECT( VERSION(400) TABLE(NAME="porder" ) TABLE(NAME="project" ) TABLE(NAME="employee" ) TABLE(NAME="supplier" ) TABLE(NAME="pordertype" ) COLUMN(NAME="porder.confirmed") COLUMN(NAME="porder.purc_order") COLUMN(NAME="porder.ord_date") COLUMN(NAME="porder.status") COLUMN(NAME="employee.emp_fname") COLUMN(NAME="porder.tot_amt") COLUMN(NAME="porder.conf_date") COLUMN(NAME="porder.site_code__ord") COLUMN(NAME="porder.dept_code") COLUMN(NAME="porder.item_ser") COLUMN(NAME="porder.proj_code") COLUMN(NAME="project.descr") COLUMN(NAME="porder.supp_code") COLUMN(NAME="porder.site_code__dlv") COLUMN(NAME="porder.emp_code__aprv") COLUMN(NAME="porder.curr_code") COLUMN(NAME="porder.tax_amt") COLUMN(NAME="porder.ord_amt") COLUMN(NAME="porder.quot_no") COLUMN(NAME="porder.site_code__bill") COLUMN(NAME="porder.status_date") COLUMN(NAME="porder.term_table") COLUMN(NAME="porder.chg_date") COLUMN(NAME="porder.chg_user") COLUMN(NAME="porder.chg_term") COLUMN(NAME="porder.ind_no") COLUMN(NAME="porder.emp_code") COLUMN(NAME="employee.emp_lname") COLUMN(NAME="supplier.supp_name") COLUMN(NAME="porder.anal_code") COLUMN(NAME="porder.tran_id__boq") COLUMN(NAME="porder.asn_no") COLUMN(NAME="porder.add_date") COLUMN(NAME="porder.add_user") COLUMN(NAME="porder.add_term") COMPUTE(NAME="CASE WHEN (~"PORDER~".~"IND_NO~" IS NULL) THEN 'NA' ELSE ~"PORDER~".~"IND_NO~" END as indorder") COLUMN(NAME="pordertype.descr") COLUMN(NAME="porder.stan_code__dest") COLUMN(NAME="porder.stan_code__load") COLUMN(NAME="porder.stan_code__dischg") COLUMN(NAME="porder.remarks") COLUMN(NAME="porder.dlv_start_date") COLUMN(NAME="porder.dlv_end_date") COLUMN(NAME="porder.email_sent_stat") COLUMN(NAME="porder.pord_type") COLUMN(NAME="porder.source_ref_id") JOIN (LEFT="porder.proj_code" OP ="="RIGHT="project.proj_code" OUTER1 ="porder.proj_code" ) JOIN (LEFT="porder.pord_type" OP ="="RIGHT="pordertype.order_type" OUTER1 ="porder.pord_type" ) JOIN (LEFT="porder.emp_code" OP ="="RIGHT="employee.emp_code" OUTER1 ="porder.emp_code" ) JOIN (LEFT="porder.supp_code" OP ="="RIGHT="supplier.supp_code" OUTER1 ="porder.supp_code" )WHERE( EXP1 ="PORDER.ORD_DATE" OP =">=" EXP2 =":frdt" LOGIC ="And" ) WHERE( EXP1 ="PORDER.ORD_DATE" OP ="<=" EXP2 =":todt" ) ) ARG(NAME = "frdt" TYPE = datetime) ARG(NAME = "todt" TYPE = datetime) porder 0 no frdt datetime todt datetime Header 2 Confirmed 6 0 90 3 16 82 0 confirmed_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Purchase Order 6 0 2 3 16 86 0 purc_order_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Order Date 6 0 174 3 16 62 0 ord_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Status 6 0 922 3 16 53 0 status_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 0 Emp Fname 6 0 1449 3 16 88 0 emp_fname_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Total Amount 6 0 1539 3 16 111 0 tot_amt_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 0 Supplier 6 0 613 3 16 182 0 supp_name_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Emp Lname 6 0 1652 3 16 98 0 emp_lname_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 2 Conf Date 6 0 1752 3 16 101 0 conf_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Ord. Site 6 0 1166 3 16 83 0 site_code__ord_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Dept. Code 6 0 1251 3 16 105 0 dept_code_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Item Ser. 6 0 417 3 16 99 0 item_ser_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Project Code 6 0 1855 3 16 104 0 proj_code_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Project Description 6 0 1961 3 16 147 0 project_descr_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Supp Code 6 0 518 3 16 93 0 supp_code_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Dlv. Site 6 0 2110 3 16 75 0 site_code__dlv_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Approved By 6 0 2187 3 16 112 0 emp_code__aprv_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Currency 6 0 1088 3 16 76 0 curr_code_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Tax Amt 6 0 2301 3 16 69 0 tax_amt_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Order Amt. 6 0 2372 3 16 74 0 ord_amt_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Bill Site 6 0 2448 3 16 88 0 site_code__bill_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Status Date 6 0 977 3 16 109 0 status_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Term Table 6 0 2538 3 16 67 0 term_table_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Chg Date 6 0 2782 3 16 127 0 chg_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Chg User 6 0 2911 3 16 91 0 chg_user_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Chg Term 6 0 3004 3 16 88 0 chg_term_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Purchaser 6 0 1358 3 16 89 0 emp_code_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 2 Analysis code 6 0 2607 3 16 89 0 anal_code_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Tran Id Boq 6 33554432 2698 3 16 82 0 tran_id__boq_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Asn No 6 33554432 797 3 16 123 0 asn_no_t 1 Tahoma -10 400 2 2 0 2 67108864 Header 0 Add Date 6 33554432 3094 3 16 112 0 add_date_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Add User 6 33554432 3208 3 16 90 0 add_user_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Add Term 6 33554432 3300 3 16 118 0 add_term_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Indorder 6 33554432 3420 3 16 58 0 indorder_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Pordertype Descr 6 0 3480 3 16 298 0 pordertype_descr_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 2 Quot No 6 0 325 3 16 90 0 quot_no_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 2 Ind No 6 0 238 3 16 85 0 ind_no_t 1 Times New Roman -10 400 1 2 0 1 536870912 Header 0 Delivery Port 0 33554432 3780 1 19 126 0 stan_code__dest_t 1 Arial -12 400 2 2 0 1 553648127 Header 0 Loading Port 0 33554432 3908 1 19 106 0 stan_code__load_t 1 Arial -12 400 2 2 0 1 553648127 Header 0 Discharge Port 0 33554432 4016 1 19 104 0 stan_code__dischg_t 1 Arial -12 400 2 2 0 1 553648127 Header 0 Remarks 0 33554432 4122 0 19 121 0 remarks_t 1 Arial -12 400 2 2 0 2 67108864 Header 0 Delivery Start Date 0 33554432 4444 1 19 143 0 dlv_start_date_t 0 Arial -12 400 2 2 0 2 1073741824 Header 0 Delivery End Date 0 33554432 4589 1 19 150 0 dlv_end_date_t 0 Arial -12 400 2 2 0 2 1073741824 Header 0 Email Sent 0 33554432 4245 1 19 104 0 email_sent_stat_t 1 Arial -12 400 2 2 0 2 1073741824 Header 0 Order Type 0 33554432 4351 1 19 91 0 pord_type_t 1 Arial -12 400 2 2 0 2 1073741824 Detail 1 0 32766 0 0 90 2 16 82 [general] 0 confirmed whether order is confirmed [Y-yes/N-no] 1 Y N yes no Times New Roman -10 400 1 2 0 1 536870912 Detail 2 0 32766 5 0 2 2 16 86 [general] 0 purc_order Unique purchase order number 1 10 any no yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 3 0 10 5 0 174 2 16 62 dd/mm/yyyy 0 ord_date Purchase Order date 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 4 0 80 5 0 922 2 16 53 [general] 0 status Status of purchase order O-open, C-closed, X-cancelled. 1 1 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 8 0 110 5 0 1166 2 16 83 [general] 0 site_code__ord Site code where the PO is originating. 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 9 0 120 5 0 1251 2 16 105 [general] 0 dept_code Department code from where PO is placed. 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 10 0 40 5 0 417 2 16 99 [general] 0 item_ser Item series for the which the PO is placed.If other series is "Y" in series master, in detail,item from other series is allowed. 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 11 0 180 5 0 1855 2 16 104 [general] 0 proj_code Project code, if items required for a specific project 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 12 0 190 5 0 1961 2 16 147 [general] 0 project_descr Description of the project. 1 120 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 13 0 50 5 0 518 2 16 93 [general] 0 supp_code Code of the suplier, to whom the PO is given to 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 14 0 200 5 0 2110 2 16 75 [general] 0 site_code__dlv Site Code where the item is to be delivered 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 15 0 210 5 0 2187 2 16 112 [general] 0 emp_code__aprv Employee who approves the order 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 16 0 100 5 0 1088 2 16 76 [general] 0 curr_code Currency code for payment purpose. 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 17 1 220 5 0 2301 2 16 69 [general] 0 tax_amt Tax amount .Sum of all detail 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 18 1 230 5 0 2372 2 16 74 [general] 0 ord_amt Order amount ( rate * qty - discount ). Sum of all detail 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 20 0 240 5 0 2448 2 16 88 [general] 0 site_code__bill Site code where supplier must send the bill 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 21 0 90 5 0 977 2 16 109 dd/mm/yyyy 0 status_date Date when the status got changed. 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 22 0 250 5 0 2538 2 16 67 [general] 0 term_table 1 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 23 0 32766 5 0 2782 2 16 127 [shortdate] [time] 0 chg_date Row modification date, for system purpose only. 1 dd/mm/yy hh:mm:ss 0 no Times New Roman -10 400 1 2 0 2 16777215 Detail 24 0 32766 5 0 2911 2 16 91 [general] 0 chg_user User modifing the record, for system purpose only. 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 25 0 32766 5 0 3004 2 16 88 [general] 0 chg_term Row modifing terminal, for system purpose only 1 15 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 5 0 140 5 0 1449 2 16 88 [general] 0 emp_fname 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 27 0 130 5 0 1358 2 16 89 [general] 0 emp_code Employee who is placing the order. 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 30 0 260 5 0 2607 2 16 89 [general] 0 anal_code 1 5 upper no yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 6 1 150 5 0 1539 2 16 111 [general] 0 tot_amt Total amount ( order amount + tax amount ) of all the items in the PO.. 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 29 0 60 5 0 613 2 16 182 [general] 0 supp_name 1 0 any no no 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 28 0 160 5 0 1652 2 16 98 [general] 0 emp_lname 1 0 any no no 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 7 0 170 5 0 1752 2 16 101 dd/mm/yy hh:mm:ss 0 conf_date Date when PO is confirmed 1 yes DD/MM/YY HH:MM:SS 0 no Times New Roman -10 400 1 2 0 2 16777215 Detail 31 0 270 5 0 2698 1 16 82 [general] 0 tran_id__boq 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 32 0 70 5 0 797 1 16 123 [general] 0 asn_no 1 0 any no no 0 Times New Roman -10 400 1 2 0 2 1073741824 Detail 33 0 32766 5 0 3094 1 15 112 [shortdate] [time] 0 add_date 1 dd/mm/yy hh:mm:ss 0 no Times New Roman -10 400 1 2 0 2 1073741824 Detail 34 0 32766 5 0 3208 1 15 90 [general] 0 add_user 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 1073741824 Detail 35 0 32766 5 0 3300 1 15 118 [general] 0 add_term 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 1073741824 Detail 36 0 280 5 0 3420 1 16 58 [general] 0 indorder 1 0 any no no 0 Times New Roman -10 400 1 2 0 2 1073741824 Detail 37 0 290 5 0 3480 1 16 298 [general] 0 pordertype_descr 1 0 any no no 0 Times New Roman -10 400 1 2 0 2 134217742 Detail 19 0 30 5 0 325 2 16 90 [general] 0 quot_no Quotation number of the supplier 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 26 0 20 5 0 238 2 16 85 [general] 0 ind_no 1 12 any yes yes 0 Times New Roman -10 400 1 2 0 2 16777215 Detail 38 0 300 0 0 3780 1 16 126 [general] 0 stan_code__dest 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 134217742 Detail 39 0 310 0 0 3908 1 16 106 [general] 0 stan_code__load 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 134217742 Detail 40 0 320 0 0 4016 1 16 104 [general] 0 stan_code__dischg 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 134217742 Detail 41 0 330 0 0 4122 1 16 121 [general] 0 remarks 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 134217742 Detail 42 0 360 0 0 4444 1 16 143 [shortdate] [time] 0 dlv_start_date 0 0 any yes 0 Times New Roman -10 400 1 2 0 1 536870912 Detail 43 0 370 0 0 4589 1 16 150 [shortdate] [time] 0 dlv_end_date 0 0 any yes 0 Times New Roman -10 400 1 2 0 1 536870912 Detail 44 0 340 0 0 4245 1 16 104 [general] 0 email_sent_stat 1 0 no any 0 Times New Roman -10 400 1 2 0 1 536870912 Detail 45 0 350 0 0 4351 1 16 91 [general] 0 pord_type 1 0 any yes 0 Times New Roman -10 400 1 2 0 1 536870912 Detail 46 0 380 0 0 4742 1 16 248 0 source_ref_id 1 Times New Roman -10 400 1 2 0 1 536870912 Header 0 Source Reference ID 0 33554432 4741 1 19 249 0 source_ref_id_t 1 Arial -12 400 2 2 0 2 1073741824 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [JPIADM0002] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN ] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [V000002684] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [V000002684] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SYA] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:55:39,371 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 11:55:39,372 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SYA' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 11:55:39,372 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [46] 2026-06-04 11:55:39,373 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:55:39,373 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SYA' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [JPIADM0002] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADM] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [V000002684] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [V000002684] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SYA] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:55:39,585 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 11:55:39,586 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SYA' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 11:55:39,586 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [46] 2026-06-04 11:55:39,586 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:55:39,586 (default task-2302) - JPIADM0002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SYA' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 11:55:45,372 (default task-2290) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch~~CNFUSR ~~3] 2026-06-04 11:55:45,372 (default task-2290) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:55:46,192 (default task-2313) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [period~~ADMIN ,ADM ~~0] 2026-06-04 11:55:46,192 (default task-2313) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 11:55:46,361 (default task-2319) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [period~~ADMIN ,ADM ~~0] 2026-06-04 11:55:46,361 (default task-2319) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:55:46,584 (default task-2286) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000002684-V000002684-JPIADM0002~~period11] 2026-06-04 11:55:46,584 (default task-2286) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 79741120 1 no 0 24 24 24 24 0 0 no yes no no no no 0

21 536870912

0 536870912

18 536870912 char yes yes yes code period.code char yes yes descr period.descr char yes acct_prd period.acct_prd datetime yes chg_date period.chg_date char yes chg_user period.chg_user char yes chg_term period.chg_term PBSELECT( VERSION(400) TABLE(NAME="period" ) COLUMN(NAME="period.code") COLUMN(NAME="period.descr") COLUMN(NAME="period.acct_prd") COLUMN(NAME="period.chg_date") COLUMN(NAME="period.chg_user") COLUMN(NAME="period.chg_term")) period 0 no Header 0 Prd. Code 6 0 2 2 16 83 0 code_t 1 Times New Roman -10 400 1 2 0 1 553648127 Header 0 Description 6 0 87 2 16 332 0 descr_t 1 Times New Roman -10 400 1 2 0 1 553648127 Header 0 Change Date 6 0 536 2 16 75 0 chg_date_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Change User 6 0 613 2 16 75 0 chg_user_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Change Term 6 0 690 2 16 75 0 chg_term_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Acct. Prd. 6 0 421 2 16 113 0 acct_prd_t 1 Times New Roman -10 400 1 2 0 1 553648127 Detail 1 0 10 5 0 2 1 16 83 [general] 0 code The Period Code 1 6 any yes yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 2 0 20 5 0 87 1 16 332 [general] 0 descr Description for the peiod code 1 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 4 0 32766 5 0 536 1 16 75 [shortdate] [time] 0 chg_date 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 5 0 32766 5 0 613 1 16 75 [general] 0 chg_user 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 6 0 32766 5 0 690 1 16 75 [general] 0 chg_term 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 3 0 30 5 0 421 1 16 113 [general] 0 acct_prd 1 6 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:55:52,033 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [acctprd~~ADMIN ,ADM ~~0] 2026-06-04 11:55:52,033 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 11:55:52,034 (default task-2328) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [acctprd~~ADMIN ,ADM ~~0] 2026-06-04 11:55:52,035 (default task-2328) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 11:55:52,428 (default task-2307) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000002684-V000002684-JPIADM0002~~acctprd11] 2026-06-04 11:55:52,428 (default task-2307) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 67108864 1 no 0 24 24 24 24 0 0 no yes no no no no 0

22 536870912

0 536870912

19 536870912 char yes yes descr acctprd.descr char yes yes yes code acctprd.code datetime yes yes fr_date acctprd.fr_date datetime yes yes to_date acctprd.to_date datetime yes yes chg_date acctprd.chg_date char yes yes chg_term acctprd.chg_term char yes yes chg_user acctprd.chg_user datetime yes yes it_fr_date acctprd.it_fr_date datetime yes yes it_to_date acctprd.it_to_date char yes yes doc_prefix acctprd.doc_prefix char yes yes remarks acctprd.remarks PBSELECT( VERSION(400) TABLE(NAME="acctprd" ) COLUMN(NAME="acctprd.descr") COLUMN(NAME="acctprd.code") COLUMN(NAME="acctprd.fr_date") COLUMN(NAME="acctprd.to_date") COLUMN(NAME="acctprd.chg_date") COLUMN(NAME="acctprd.chg_term") COLUMN(NAME="acctprd.chg_user") COLUMN(NAME="acctprd.it_fr_date") COLUMN(NAME="acctprd.it_to_date") COLUMN(NAME="acctprd.doc_prefix") COLUMN(NAME="acctprd.remarks")) acctprd 0 no Header 0 Code 6 0 2 3 16 89 0 code_t 1 Times New Roman -10 400 1 2 0 1 553648127 Header 0 Description 6 0 93 3 16 276 0 descr_t 1 Times New Roman -10 400 1 2 0 1 553648127 Header 0 From Date 6 0 371 3 16 75 0 fr_date_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 To Date 6 0 448 3 16 84 0 to_date_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Change Date 6 0 688 3 16 75 0 chg_date_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Change Term 6 0 765 3 16 75 0 chg_term_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Change User 6 0 842 3 16 75 0 chg_user_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 It From Date 6 0 534 3 16 75 0 it_fr_date_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 It To Date 6 0 611 3 16 75 0 it_to_date_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Document Prefix 6 0 919 1 19 87 0 doc_prefix_t 1 Arial -12 400 2 2 0 2 67108864 Detail 2 0 10 5 0 2 1 16 89 [general] 0 code 1 6 any yes yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 1 0 20 5 0 93 1 16 276 [general] 0 descr 1 15 any yes yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 3 0 30 5 0 371 1 16 75 dd/mm/yy 0 fr_date 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 4 0 40 5 0 448 1 16 84 dd/mm/yy 0 to_date 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 5 0 32766 5 0 688 1 16 75 [shortdate] [time] 0 chg_date 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 6 0 32766 5 0 765 1 16 75 [general] 0 chg_term 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 7 0 32766 5 0 842 1 16 75 [general] 0 chg_user 1 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 8 0 50 5 0 534 1 16 75 dd/mm/yy 0 it_fr_date 1 0 any no no 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 9 0 60 5 0 611 1 16 75 dd/mm/yy 0 it_to_date 1 0 any no no 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 10 0 70 0 0 919 1 16 87 [general] 0 doc_prefix 1 5 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 11 0 80 0 0 1009 1 16 1022 0 remarks 1 Times New Roman -10 400 2 2 0 2 1090519039 Header 0 Remarks 0 33554432 1008 1 19 1023 0 remarks_t 1 Arial -12 400 2 2 0 2 1073741824 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:55:54,598 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch~~SCI ,SCL ,SCS ,FIN ,SCM~~2] 2026-06-04 11:55:54,598 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:56:31,661 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [profile~~ADMIN ,ADM ~~0] 2026-06-04 11:56:31,661 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 11:56:31,716 (default task-2323) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [profile~~ADMIN ,ADM ~~0] 2026-06-04 11:56:31,716 (default task-2323) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:56:31,788 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [profile~~ADMIN ,ADM ~~0] 2026-06-04 11:56:31,789 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:56:32,014 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000002684-V000002684-JPIADM0002~~profile11] 2026-06-04 11:56:32,014 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 67108864 0 no 0 24 24 24 24 0 0 no yes no no no no

0 536870912

190 536870912 char no profile_id profile_id char no app_name app_name Detail User Rights 5 33554432 57 21 98 210 gb_1 1 Times New Roman -10 700 1 2 0 1 2 67108864 Detail 1 Profile Id: 0 33554432 62 41 16 59 0 profile_id_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 0 10 5 33554432 130 40 15 119 [general] 0 profile_id 1 0 upper no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 2 0 20 0 33554432 130 72 17 45 0 app_name 1 0 any no no 0 Times New Roman -10 700 1 2 0 1 2 1073741824 Detail 1 Application: 0 33554432 55 75 16 66 0 app_name_t 1 Times New Roman -10 400 1 2 0 1 536870912 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:56:32,048 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000002684-V000002684-JPIADM0002~~profile12] 2026-06-04 11:56:32,048 (default task-2325) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 67108864 1 no 0 24 24 24 24 0 0 no yes no no no no 0

18 536870912

0 536870912

21 536870912 char yes application itm2menu.application decimal yes level_1 itm2menu.level_1 decimal yes level_2 itm2menu.level_2 decimal yes level_3 itm2menu.level_3 decimal yes level_4 itm2menu.level_4 decimal yes level_5 itm2menu.level_5 char yes descr itm2menu.descr char yes rights user_rights.rights char yes acc_filt user_rights.acc_filt char yes def_filt user_rights.def_filt char yes win_name itm2menu.win_name char yes fav_option user_rights.fav_option decimal yes fav_order user_rights.fav_order char yes exclude_rights_char user_rights.exclude_rights_char char yes attach_rights user_rights.attach_rights PBSELECT( VERSION(400) TABLE(NAME="itm2menu" ) TABLE(NAME="user_rights" ) COLUMN(NAME="itm2menu.application") COLUMN(NAME="itm2menu.level_1") COLUMN(NAME="itm2menu.level_2") COLUMN(NAME="itm2menu.level_3") COLUMN(NAME="itm2menu.level_4") COLUMN(NAME="itm2menu.level_5") COLUMN(NAME="itm2menu.descr") COLUMN(NAME="user_rights.rights") COLUMN(NAME="user_rights.acc_filt") COLUMN(NAME="user_rights.def_filt") COLUMN(NAME="itm2menu.win_name") COLUMN(NAME="user_rights.fav_option") COLUMN(NAME="user_rights.fav_order") COLUMN(NAME="user_rights.exclude_rights_char") COLUMN(NAME="user_rights.attach_rights") JOIN (LEFT="itm2menu.application" OP ="="RIGHT="user_rights.application" OUTER1 ="itm2menu.application" ) JOIN (LEFT="itm2menu.level_1" OP ="="RIGHT="user_rights.menu_row" OUTER1 ="itm2menu.level_1" ) JOIN (LEFT="itm2menu.level_2" OP ="="RIGHT="user_rights.menu_col" OUTER1 ="itm2menu.level_2" ) JOIN (LEFT="itm2menu.level_3" OP ="="RIGHT="user_rights.menu_subcol" OUTER1 ="itm2menu.level_3" ) JOIN (LEFT="itm2menu.level_4" OP ="="RIGHT="user_rights.level_4" OUTER1 ="itm2menu.level_4" ) JOIN (LEFT="itm2menu.level_5" OP ="="RIGHT="user_rights.level_5" OUTER1 ="itm2menu.level_5" )) ARG(NAME = "profile_id" TYPE = string) profile_id string Header 1 Level 1 6 33554432 68 2 16 72 0 level_1_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 1 Level 2 6 33554432 142 2 16 72 0 level_2_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 1 Level 3 6 33554432 216 2 16 72 0 level_3_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 1 Level 4 6 33554432 290 4 16 72 0 level_4_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 1 Level 5 6 33554432 364 2 16 72 0 level_5_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Application 6 33554432 2 2 16 64 0 application_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Description 6 33554432 438 2 16 213 0 descr_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Rights 6 33554432 653 2 16 68 0 rights_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Acc_Filt 6 33554432 723 2 16 116 0 acc_filt_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Def_Filt 6 33554432 841 2 16 212 0 def_filt_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Window Name 6 33554432 1055 2 16 176 0 win_name_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Fav Option 6 33554432 1233 2 16 91 0 fav_option_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Fav Order 6 33554432 1326 2 16 256 0 fav_order_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Exclude Rights Char 6 33554432 1584 2 16 97 0 exclude_rights_char_t 1 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Attach Rights 6 33554432 1683 2 16 82 0 attach_rights_t 1 Times New Roman -10 400 1 2 0 2 67108864 Detail 1 0 32766 5 33554432 2 2 16 64 [general] 0 application 1 3 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 2 1 32766 5 33554432 68 2 16 72 [general] 0 level_1 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 3 1 32766 5 33554432 142 2 16 72 [general] 0 level_2 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 4 1 32766 5 33554432 216 2 16 72 [general] 0 level_3 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 5 1 32766 5 33554432 290 2 16 72 [general] 0 level_4 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 6 1 32766 5 33554432 364 2 16 72 [general] 0 level_5 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 7 0 32766 5 33554432 438 2 16 213 [general] 0 descr 1 60 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 8 0 10 5 33554432 653 2 16 68 [general] 0 rights 1 10 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 9 0 20 5 33554432 723 2 16 116 [general] 0 acc_filt 1 400 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 10 0 30 5 33554432 841 2 16 212 [general] 0 def_filt 1 100 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 11 0 32766 5 33554432 1055 2 16 176 [general] 0 win_name 1 200 any no yes yes 0 Arial -10 400 2 2 0 2 16777215 Detail 12 0 40 5 33554432 1233 2 16 91 [general] 0 fav_option 1 1 any no no 0 Arial -10 400 2 2 0 2 16777215 Detail 13 0 50 5 33554432 1326 2 16 256 [general] 0 fav_order 1 16 any no no 0 Arial -10 400 2 2 0 2 16777215 Detail 14 0 60 5 33554432 1584 2 16 97 [general] 0 exclude_rights_char 1 10 any no no 0 Arial -10 400 2 2 0 2 16777215 Detail 15 0 70 5 33554432 1683 2 16 82 [general] 0 attach_rights 1 10 any no no 0 Arial -10 400 2 2 0 2 16777215 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:56:32,093 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [profile~~ADMIN ,ADM ~~0] 2026-06-04 11:56:32,093 (default task-2325) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:56:32,164 (default task-2298) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [qcorder_new~~INDENT ,UMLQC~~2] 2026-06-04 11:56:32,164 (default task-2298) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:56:49,171 (default task-2286) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [despatch_W7D266788] 2026-06-04 11:56:49,171 (default task-2286) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [desp_id~W7D266788~Datawindow RootGroup0 descriptionHeader0 members04/06/26W7SO26802604/06/26D06383 C1585 T00008 04/06/26GPDS 04/06/26 11:55:45TS018 S000700004/06/26ND.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,HyderabadIND 500039IDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)TS YASHODA HEALTHCARE SERVICES LIMITED-SOMAJIGUDA OPHyderabad - TS018OTHER TRANSPORTERCFS INR 1.000INR 1.00.0INR 1.00.0LLOYD HEALTHCARE PRIVATE LIMITEDVANDE BHARAT PHARMACEUTICALS PVT LTD-03000TG/MDL/2025-13413431/12/35TG/MDL/2025-13413431/12/35YNW7SO268026 11. TR050019 TR050019 30.030.0M-STRONG - 15's.APRV 1.0S15S1530.030.0265.06T1SSMGST-5 STS Normal330.010.031/03/28S000701/04/26265.060.00.00.0361.40.00049.5Shipper Quantity = 0.0 Integral Quantity = 30.0 Loose Quantity = 0.0C1.00.0X00020.00.0265.069.1S-DSP 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)7228.18620.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)7228.18620.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-DSP 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges7228.18620.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-DSP 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q7228.18620.00NTDSSM00002-20500058 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales7228.18622.5180.7NSTSC0G5002+13500055 0000PR0.01NNYINR INR 180.71.01.00.00.0S-DSP 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales7228.18622.5180.7NSTSS0G5002+13500054 0000PR0.01NNYINR INR 180.71.01.00.00.0S-DSP 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales361.40.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 82STCS0T1SSMGST-5 STCS0STS Sales TCS7589.58620.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.0W7SO268026 21. TR010127 TR010127 30.030.0REMETOR 20 - 15'sAPRV 1.0S15S1530.030.099.33T1SSMGST-5 STS Normal030.030.031/12/27S000701/01/2699.330.00.00.0135.440.0007.5Shipper Quantity = 0.0 Integral Quantity = 30.0 Loose Quantity = 0.0C1.00.0X00020.00.099.339.1S-DSP 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)2708.72909999999960.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)2708.72909999999960.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-DSP 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges2708.72909999999960.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-DSP 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q2708.72909999999960.00NTDSSM00002-20500058 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales2708.72909999999962.567.72NSTSC0G5002+13500055 0000PR0.01NNYINR INR 67.721.01.00.00.0S-DSP 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales2708.72909999999962.567.72NSTSS0G5002+13500054 0000PR0.01NNYINR INR 67.721.01.00.00.0S-DSP 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales135.440.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 82STCS0T1SSMGST-5 STCS0STS Sales TCS2844.1690999999990.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.0] 2026-06-04 11:56:49,221 (default task-2286) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [despatch_W7D266788] 2026-06-04 11:56:49,221 (default task-2286) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [desp_id~W7D266788~Datawindow RootGroup0 descriptionHeader0 members04/06/26W7SO26802604/06/26D06383 C1585 T00008 04/06/26GPDS 04/06/26 11:55:45TS018 S000700004/06/26ND.NO.2-24/60/PART, SHED NO.C-8/1/PARTPART PORTION OF 3RD FLOOR,HyderabadIND 500039IDA UPPAL, MEDCHAL - MALKAJGIRI(Dist.)TS YASHODA HEALTHCARE SERVICES LIMITED-SOMAJIGUDA OPHyderabad - TS018OTHER TRANSPORTERCFS INR 1.000INR 1.00.0INR 1.00.0LLOYD HEALTHCARE PRIVATE LIMITEDVANDE BHARAT PHARMACEUTICALS PVT LTD-03000TG/MDL/2025-13413431/12/35TG/MDL/2025-13413431/12/35YNW7SO268026 11. TR050019 TR050019 30.030.0M-STRONG - 15's.APRV 1.0S15S1530.030.0265.06T1SSMGST-5 STS Normal330.010.031/03/28S000701/04/26265.060.00.00.0361.40.00049.5Shipper Quantity = 0.0 Integral Quantity = 30.0 Loose Quantity = 0.0C1.00.0X00020.00.0265.069.1S-DSP 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)7228.18620.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)7228.18620.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-DSP 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges7228.18620.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-DSP 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q7228.18620.00NTDSSM00002-20500058 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales7228.18622.5180.7NSTSC0G5002+13500055 0000PR0.01NNYINR INR 180.71.01.00.00.0S-DSP 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales7228.18622.5180.7NSTSS0G5002+13500054 0000PR0.01NNYINR INR 180.71.01.00.00.0S-DSP 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales361.40.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 82STCS0T1SSMGST-5 STCS0STS Sales TCS7589.58620.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.0W7SO268026 21. TR010127 TR010127 30.030.0REMETOR 20 - 15'sAPRV 1.0S15S1530.030.099.33T1SSMGST-5 STS Normal030.030.031/12/27S000701/01/2699.330.00.00.0135.440.0007.5Shipper Quantity = 0.0 Integral Quantity = 30.0 Loose Quantity = 0.0C1.00.0X00020.00.099.339.1S-DSP 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)2708.72909999999960.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)2708.72909999999960.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-DSP 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges2708.72909999999960.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-DSP 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q2708.72909999999960.00NTDSSM00002-20500058 0000PR0.01NNYINR INR 01.01.0-99.00.0S-DSP 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales2708.72909999999962.567.72NSTSC0G5002+13500055 0000PR0.01NNYINR INR 67.721.01.00.00.0S-DSP 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales2708.72909999999962.567.72NSTSS0G5002+13500054 0000PR0.01NNYINR INR 67.721.01.00.00.0S-DSP 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales135.440.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-DSP 82STCS0T1SSMGST-5 STCS0STS Sales TCS2844.1690999999990.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.0] 2026-06-04 11:56:49,243 (117-00000047931) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [porder~~ADMIN ~~0] 2026-06-04 11:56:49,243 (117-00000047931) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:57:04,395 (default task-2329) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [invoice_po~~CNFUSR~~null] 2026-06-04 11:57:04,395 (default task-2329) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:57:06,597 (default task-2329) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [invoice_po_W7I2606788] 2026-06-04 11:57:06,597 (default task-2329) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [invoice_id~W7I2606788~Datawindow RootGroup0 descriptionHeader0 members04/06/26W7SO268026W7D266788 S04/06/26S000704/06/26F0001 IV01 D06383 C1585 CI0303004/07/2604/06/26T1SSMSTS 0AA000INR N0INR 1212 021300001 0000N04/06/26 11:57:040000006306SYSTEMLLOYD HEALTHCARE PVT LTDLLOYD HEALTHCARE PRIVATE LIMITED110.0000D04/06/26Cr.nullT00008 C1W7D266788 1TR050019 30S15265.06S159.1T1SSMGST-5 STS 354.177228.1862S151301265.06W7SO268026 1TR050019 301/04/2631/03/281. 265.06INR 100.049.5C00S-INV 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)7228.18620.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-INV 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)7228.18620.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-INV 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges7228.18620.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-INV 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q7228.1862-0.1-7.23NTDSSM00002-20500058 0000PR0.01NNYINR INR -7.231.01.0-99.00.0S-INV 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales7228.18622.5180.7NSTSC0G5002+13500055 0000PR0.01NNYINR INR 180.71.01.00.00.0S-INV 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales7228.18622.5180.7NSTSS0G5002+13500054 0000PR0.01NNYINR INR 180.71.01.00.00.0S-INV 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales361.40.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-INV 82STCS0T1SSMGST-5 STCS0STS Sales TCS7589.58620.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.02W7D266788 2TR010127 30S1599.33S159.1T1SSMGST-5 STS 132.732708.7291S15130199.33W7SO268026 2TR010127 001/01/2631/12/271. 99.33INR 100.07.5C00S-INV 12SDISPT1SSMGST-5 SDISPSTS Sales Discount (Per)2708.72909999999960.00NSDISP00001-46100017 0000PR0.01NNYINR INR 01.01.00.00.0S-INV 22SDISFT1SSMGST-5 SDISFSTS Sales Discount (Fixed)2708.72909999999960.00NSDISF00001-46100017 0000FR0.01NNYINR INR 01.01.00.00.0S-INV 32SOTHT1SSMGST-5 SOTHSTS Sales Other Charges2708.72909999999960.00NSOTH00001 +FR0.01NNYINR INR 01.01.00.00.0S-INV 42TDSSMT1SSMGST-5 TDSSMSTS TDS ON SALE MATERIAL 194Q2708.7290999999996-0.1-2.71NTDSSM00002-20500058 0000PR0.01NNYINR INR -2.711.01.0-99.00.0S-INV 52STSC0T1SSMGST-5 STSC0STS CGST Telangana - Sales2708.72909999999962.567.72NSTSC0G5002+13500055 0000PR0.01NNYINR INR 67.721.01.00.00.0S-INV 62STSS0T1SSMGST-5 STSS0STS SGST Telangana - Sales2708.72909999999962.567.72NSTSS0G5002+13500054 0000PR0.01NNYINR INR 67.721.01.00.00.0S-INV 72STSCST1SSMGST-5 STSCSSTS CESS Telangana - Sales135.440.00NSTSCSG5002+13500057 0000PR0.01NNYINR INR 01.01.00.00.0S-INV 82STCS0T1SSMGST-5 STCS0STS Sales TCS2844.1690999999990.00NSTCS000001+13500046 0000PN0.0NNYINR INR 01.01.00.00.0 1TR050019 IM-STRONG - 15's.30.0S15265.06S159.100S15130.01265.0604/06/26 11:57:040000006306SYSTEM0.0W7SO2680263723.6138000000001TR050019 265.060.00.00.0 2TR010127 IREMETOR 20 - 15's30.0S1599.33S159.100S15130.0199.3304/06/26 11:57:040000006306SYSTEM0.0W7SO2680260271.1709TR010127 99.330.00.00.0] 2026-06-04 11:57:08,069 (default task-2346) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000002684-V000002684-JPIADM0002~~acctprd21] 2026-06-04 11:57:08,069 (default task-2346) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 79741120 0 no 0 24 24 24 24 0 0 no yes no no no no

3 536870912

1 536870912

295 536870912 char yes yes yes code acctprd.code char yes yes descr acctprd.descr datetime yes yes fr_date acctprd.fr_date datetime yes yes to_date acctprd.to_date datetime yes yes chg_date acctprd.chg_date char yes yes chg_user acctprd.chg_user char yes yes chg_term acctprd.chg_term datetime yes yes it_fr_date acctprd.it_fr_date datetime yes yes it_to_date acctprd.it_to_date char yes yes doc_prefix acctprd.doc_prefix char yes yes remarks acctprd.remarks PBSELECT( VERSION(400) TABLE(NAME="acctprd" ) COLUMN(NAME="acctprd.code") COLUMN(NAME="acctprd.descr") COLUMN(NAME="acctprd.fr_date") COLUMN(NAME="acctprd.to_date") COLUMN(NAME="acctprd.chg_date") COLUMN(NAME="acctprd.chg_user") COLUMN(NAME="acctprd.chg_term") COLUMN(NAME="acctprd.it_fr_date") COLUMN(NAME="acctprd.it_to_date") COLUMN(NAME="acctprd.doc_prefix") COLUMN(NAME="acctprd.remarks")WHERE( EXP1 ="acctprd.code" OP ="=" EXP2 =":mAcct_prd" ) ) ARG(NAME = "mAcct_prd" TYPE = string) acctprd 0 no mAcct_prd string Detail Others 5 0 17 154 72 436 gb_2 1 Times New Roman -10 400 1 2 0 1 553648127 Detail Basic 5 0 17 1 141 435 gb_1 1 Times New Roman -10 400 1 2 0 1 553648127 Detail 1 0 10 5 0 139 19 17 58 [general] 0 code 1 6 upper no yes yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 3 0 30 5 0 139 71 17 72 [general] 0 fr_date 1 dd/mm/yy 0 no Times New Roman -10 400 1 2 0 2 1090519039 Detail 8 0 50 5 0 139 97 17 72 [shortdate] [time] 0 it_fr_date 1 dd/mm/yy 0 no Times New Roman -10 400 1 2 0 2 1090519039 Detail 1 To Date : 0 0 310 70 18 58 0 to_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 It To Date : 0 0 305 96 18 63 0 it_to_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 2 0 20 5 0 139 45 17 306 [general] 0 descr 1 15 any no yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 4 0 40 5 0 373 70 17 72 [general] 0 to_date 1 dd/mm/yy 0 no Times New Roman -10 400 1 2 0 2 1090519039 Detail 9 0 60 5 0 373 95 17 72 [shortdate] [time] 0 it_to_date 1 dd/mm/yy 0 no Times New Roman -10 400 1 2 0 2 1090519039 Detail 1 Code : 0 0 23 19 18 111 0 code_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 Description : 0 0 23 45 18 111 0 descr_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 From Date : 0 0 23 71 18 111 0 fr_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 It From Date : 0 0 23 97 18 111 0 it_fr_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 10 0 70 5 0 137 116 16 75 [general] 0 doc_prefix 1 5 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 1 Document Prefix : 0 0 23 118 16 111 0 doc_prefix_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 Chg Date : 0 0 22 178 18 111 0 chg_date_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 Chg user : 0 0 197 178 18 56 0 chg_user_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 1 Chg Term : 0 0 315 178 18 60 0 chg_term_t 1 Times New Roman -10 400 1 2 0 1 536870912 Detail 5 0 32766 5 0 138 178 17 55 [shortdate] [time] 0 chg_date 1 0 any yes 0 Arial -8 400 2 2 0 2 16777215 Detail 6 0 32766 5 0 257 178 17 54 [general] 0 chg_user 1 0 any yes 0 Arial -8 400 2 2 0 2 16777215 Detail 7 0 32766 5 0 380 178 17 64 [general] 0 chg_term 1 0 any yes 0 Arial -8 400 2 2 0 2 16777215 Detail 11 0 80 0 0 371 117 16 44 0 remarks 1 Times New Roman -10 400 1 2 0 2 1090519039 Detail 0 Remarks: 0 0 305 117 16 64 0 remarks_t 1 Times New Roman -10 400 1 2 0 1 553648127 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 11:57:08,151 (default task-2346) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [acctprd~~ADMIN ,ADM ~~0] 2026-06-04 11:57:08,151 (default task-2346) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:57:09,279 (default task-2337) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [porcp~~ADMIN~~0] 2026-06-04 11:57:09,279 (default task-2337) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 11:57:15,930 (default task-2329) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [qcorder_new_BBQ5L0173] 2026-06-04 11:57:15,930 (default task-2329) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [qorder_no~BBQ5L0173 ~ Datawindow Root Group0 description Header0 members BBQ5L0173 12/05/26 I S0004 PM1305 195500.0 195475.0 0 12/05/26 12/05/26 02/06/26 BB5L00113 U 12/05/26 0000003895 SYSTEM 1 Quarantine Stock Uni Medicolabs - Beta Block Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) APRV 25 01/06/27 NOS QUAR REJC NOS A NA 08/05/31 N N BPM260461 0000003895 5001 2026-27/T-105 09/05/26 T Y PM1305 Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) 09/05/26 CRPM000036 PACKMAN INDUSTRIES PACKMAN INDUSTRIES 8 UNDER TESTING ] 2026-06-04 11:57:15,993 (default task-2329) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [qcorder_new_BBQ5L0173] 2026-06-04 11:57:15,993 (default task-2329) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [qorder_no~BBQ5L0173 ~ Datawindow Root Group0 description Header0 members BBQ5L0173 12/05/26 I S0004 PM1305 195500.0 195475.0 0 12/05/26 12/05/26 02/06/26 BB5L00113 U 12/05/26 0000003895 SYSTEM 1 Quarantine Stock Uni Medicolabs - Beta Block Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) APRV 25 01/06/27 NOS QUAR REJC NOS A NA 08/05/31 N N BPM260461 0000003895 5001 2026-27/T-105 09/05/26 T Y PM1305 Ptd. Alu Pouch (145X107Mm)(Co-Amoxiclav TGP) 09/05/26 CRPM000036 PACKMAN INDUSTRIES PACKMAN INDUSTRIES 8 UNDER TESTING ] 2026-06-04 11:57:20,626 (default task-2345) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [einvoiceirngen_prc~0000006306~LLOYD~S0007] 2026-06-04 11:57:20,627 (default task-2345) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [Datawindow RootGroup0 descriptionHeader0 membersS000703/06/2604/06/26API_lloydtsLloydts2@2022PNW7I2606788S-INV 04/06/26D06383 VANDE BHARAT PHARMACEUTICALS PVT LTD-03C1585 VANDE BHARAT PHARMACEUTICALS PVT LTD-0310931.710433.76AA 000000000000004298205000395000390] 2026-06-04 11:57:20,634 (default task-2345) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [einvoiceirngen_prc~0000006306~LLOYD~S0007] 2026-06-04 11:57:20,634 (default task-2345) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [Datawindow RootGroup0 descriptionHeader0 membersS000703/06/2604/06/26API_lloydtsLloydts2@2022PNW7I2606788S-INV 04/06/26D06383 VANDE BHARAT PHARMACEUTICALS PVT LTD-03C1585 VANDE BHARAT PHARMACEUTICALS PVT LTD-0310931.710433.76AA 000000000000004298205000395000390] 2026-06-04 11:57:20,980 (default task-2337) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [porcp_S126006788] 2026-06-04 11:57:20,980 (default task-2337) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [tran_id~S126006788~Datawindow RootGroup0 descriptionHeader0 members04/06/2604/06/26PNASP001S0007W7D26678804/06/26T00008Auto created from Despatch No :: W7D266788 Date:04/06/2600004/06/260000006306SYSTEMINR 1LLOYD HEALTHCARE PVT LTDVANDE BHARAT PHARMACEUTICALS PRIVATE LIMITEDP-RCPN04/06/2604/06/26004/06/2604/06/26CIV01INVOICE SERIESOTHER TRANSPORTERN00O1717 C0F0000W7I260678804/06/26N04/06/26FFYES0007LLOYD HEALTHCARE PVT LTDT00ANA10351983YD06383NTR050019 30S15265.069.1361.47228.186APRV M-STRONG - 15's.NTDSPMGST-5PLWC01 21200005 T00113400020 0000S151.01S1530.000265.06X00023.0Normal 01/04/2631/03/28P0000.00 000265.0630.030.0Stock of TradingY1.00E00.00.00.0CP-RCP 12PDISPTDSPMGST-5PDISPPLWC01 Purchase Discount (Perc)7228.18620.00NPDISC00001-PR0.01NNYINR INR 01.01.00.00.0P-RCP 22PDISFTDSPMGST-5PDISFPLWC01 Purchase Discount (Fixed)7228.18620.00NPDISF00001-FR0.01NNYINR INR 01.01.00.00.0P-RCP 32PFRGTTDSPMGST-5PFRGTPLWC01 Purchase Freight7228.18620.00NPFRGT00001+FR0.01NNYINR INR 01.01.00.00.0P-RCP 42PINSRTDSPMGST-5PINSRPLWC01 Purchase Insurance7228.18620.00NPINSR00001+FR0.01NNYINR INR 01.01.00.00.0P-RCP 52PPKGTDSPMGST-5PPKGPLWC01 Purchase Packing and Fwd Chgs7228.18620.00NPPKG00001 +FR0.01NNYINR INR 01.01.00.00.0P-RCP 62POTHTDSPMGST-5POTHPLWC01 Purchase Other Charges7228.18620.00NPOTH000002+FR0.01NNYINR INR 01.01.00.00.0P-RCP 72PACC0TDSPMGST-5PACC0PLWC01 Purchase CGST7228.18622.5180.7NPACC0T5002+21500021 0000100.0180.7PR0.01NNYINR INR 180.71.01.00.00.0P-RCP 82PACS0TDSPMGST-5PACS0PLWC01 Purchase SGST7228.18622.5180.7NPACS0T0502+21500020 0000100.0180.7PR0.01NNYINR INR 180.71.01.00.00.0P-RCP 92PACE0TDSPMGST-5PACE0PLWC01 Purchase CESS Intrastate361.40.00NPACE0NIL0 +21500014 0000100.00.0PR0.01NNYINR INR 01.01.00.00.0P-RCP 102PEDCSTDSPMGST-5PEDCSPLWC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-RCP 112PTCS0TDSPMGST-5PTCS0PLWC01 Purchase TCS7589.58620.00NPTCS000001+20500051 0000100.00.0FR0.01NNYINR INR 01.01.00.0100.0TR010127 30S1599.339.1135.442708.729APRV REMETOR 20 - 15'sNTDSPMGST-5PLWC01 21200005 T00113400020 0000S151.01S1530.00099.33X00023.0Normal 01/01/2631/12/27P0000.00 00099.3330.030.0Stock of TradingY1.00E00.00.00.0CP-RCP 12PDISPTDSPMGST-5PDISPPLWC01 Purchase Discount (Perc)2708.72909999999960.00NPDISC00001-PR0.01NNYINR INR 01.01.00.00.0P-RCP 22PDISFTDSPMGST-5PDISFPLWC01 Purchase Discount (Fixed)2708.72909999999960.00NPDISF00001-FR0.01NNYINR INR 01.01.00.00.0P-RCP 32PFRGTTDSPMGST-5PFRGTPLWC01 Purchase Freight2708.72909999999960.00NPFRGT00001+FR0.01NNYINR INR 01.01.00.00.0P-RCP 42PINSRTDSPMGST-5PINSRPLWC01 Purchase Insurance2708.72909999999960.00NPINSR00001+FR0.01NNYINR INR 01.01.00.00.0P-RCP 52PPKGTDSPMGST-5PPKGPLWC01 Purchase Packing and Fwd Chgs2708.72909999999960.00NPPKG00001 +FR0.01NNYINR INR 01.01.00.00.0P-RCP 62POTHTDSPMGST-5POTHPLWC01 Purchase Other Charges2708.72909999999960.00NPOTH000002+FR0.01NNYINR INR 01.01.00.00.0P-RCP 72PACC0TDSPMGST-5PACC0PLWC01 Purchase CGST2708.72909999999962.567.72NPACC0T5002+21500021 0000100.067.72PR0.01NNYINR INR 67.721.01.00.00.0P-RCP 82PACS0TDSPMGST-5PACS0PLWC01 Purchase SGST2708.72909999999962.567.72NPACS0T0502+21500020 0000100.067.72PR0.01NNYINR INR 67.721.01.00.00.0P-RCP 92PACE0TDSPMGST-5PACE0PLWC01 Purchase CESS Intrastate135.440.00NPACE0NIL0 +21500014 0000100.00.0PR0.01NNYINR INR 01.01.00.00.0P-RCP 102PEDCSTDSPMGST-5PEDCSPLWC01 Education cess0.00.00NPEDCSNIL0 +0000100.00.00000PN0.0NNYINR INR 01.01.00.0100.0P-RCP 112PTCS0TDSPMGST-5PTCS0PLWC01 Purchase TCS2844.1690999999990.00NPTCS000001+20500051 0000100.00.0FR0.01NNYINR INR 01.01.00.0100.0] 2026-06-04 11:59:03,992 (ServerService Thread Pool -- 119) - NA~NA~InfinispanEJB.java~initCache~In initCache CommonConstants.CACHE_OPT:[1] 2026-06-04 11:59:19,604 (default task-17) - NA~NA~InfinispanEJB.java~initCache~In initCache CommonConstants.CACHE_OPT:[1] 2026-06-04 11:59:30,568 (default task-9) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [0000006306_3_LLOYD_CNFUSR _E] 2026-06-04 11:59:30,568 (default task-9) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 11:59:30,687 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:59:30,687 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000006306] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [CNFUSR] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [LLOYD] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [LLOYD] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCS] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:59:30,688 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 11:59:30,689 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 11:59:30,689 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [15] 2026-06-04 11:59:30,689 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:59:30,689 (default task-9) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 11:59:34,261 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:59:34,261 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000006306] 2026-06-04 11:59:34,261 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [CNFUSR] 2026-06-04 11:59:34,262 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [LLOYD] 2026-06-04 11:59:34,262 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [LLOYD] 2026-06-04 11:59:34,262 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [FIR] 2026-06-04 11:59:34,262 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:59:34,262 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 11:59:34,263 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='FIR' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 11:59:34,263 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [23] 2026-06-04 11:59:34,263 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:59:34,263 (default task-23) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='FIR' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 11:59:37,621 (default task-49) - NA~NA~InfinispanEJB.java~initCache~In initCache CommonConstants.CACHE_OPT:[1] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000006306] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [CNFUSR] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [LLOYD] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [LLOYD] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [LYD] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:59:43,594 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 11:59:43,595 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='LYD' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 11:59:43,595 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [49] 2026-06-04 11:59:43,595 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:59:43,595 (default task-10) - 0000006306~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('CNFUSR') AND A.APPLICATION='LYD' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 11:59:46,703 (default task-49) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [TENAIK_0_TESTVIS_ADMIN _E] 2026-06-04 11:59:46,703 (default task-49) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [TENAIK] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [TESTVIS] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [TESTVIS] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCS] 2026-06-04 11:59:48,067 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 11:59:48,068 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [1] 2026-06-04 11:59:48,071 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('ADMIN') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 11:59:48,071 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [69] 2026-06-04 11:59:48,071 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 11:59:48,072 (default task-59) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('ADMIN') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 11:59:51,221 (default task-59) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [Favourite_Menu_TESTVIS_ADMIN_false_0_TESTVIS] 2026-06-04 11:59:51,221 (default task-59) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:00:01,815 (default task-52) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [SPECT00002_0_V000003045_ADMIN_E] 2026-06-04 12:00:01,816 (default task-52) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:00:03,497 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 12:00:03,497 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [SPECT00002] 2026-06-04 12:00:03,498 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 12:00:03,498 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [V000003045] 2026-06-04 12:00:03,498 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [V000003045] 2026-06-04 12:00:03,498 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [FIP] 2026-06-04 12:00:03,498 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:00:03,499 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 12:00:03,500 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'FIP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 12:00:03,500 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [62] 2026-06-04 12:00:03,500 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:00:03,501 (default task-27) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'FIP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 12:00:05,313 (default task-35) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [Favourite_Menu_V000003045_ADMIN_false_0_V000003045] 2026-06-04 12:00:05,313 (default task-35) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [SPECT00002] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [V000003045] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [V000003045] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCP] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:00:16,261 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [0] 2026-06-04 12:00:16,263 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ] 2026-06-04 12:00:16,266 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [62] 2026-06-04 12:00:16,268 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:00:16,268 (default task-5) - SPECT00002~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT APPLICATION APP,WIN_NAME,MENU_PATH MPATH,DESCR,ICON_PATH,OBJ_TYPE,DEFAULT_STATE,DEF_ACTION,ENT_TYPES, '' AS DEVICE_ACC_CLASS FROM ITM2MENU WHERE WIN_NAME NOT IN ('-') AND APPLICATION = 'SCP' AND ( MOB_DEPLOY != 'Y' OR MOB_DEPLOY is null ) ORDER BY APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5] 2026-06-04 12:00:25,578 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [gate_register_mtrl~~ADMIN~~0] 2026-06-04 12:00:25,579 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 12:00:25,579 (default task-34) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [gate_register_mtrl~~ADMIN~~0] 2026-06-04 12:00:25,579 (default task-34) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ ] 2026-06-04 12:00:25,884 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000003045-V000003045-SPECT00002~~gate_register_mtrl11] 2026-06-04 12:00:25,884 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 1073741824 1 no 0 24 24 24 24 0 0 no yes no no no no 0

20 536870912

0 536870912

23 536870912 char yes yes yes tran_id gate_register_hdr.tran_id datetime yes yes tran_date gate_register_hdr.tran_date char yes yes tran_type gate_register_hdr.tran_type char yes yes site_code gate_register_hdr.site_code char yes yes sundry_type gate_register_hdr.sundry_type char yes yes sundry_code gate_register_hdr.sundry_code char yes yes contact_person gate_register_hdr.contact_person char yes yes dept_code gate_register_hdr.dept_code char yes yes warehouse gate_register_hdr.warehouse char yes yes trans_mode gate_register_hdr.trans_mode char yes yes emp_code gate_register_hdr.emp_code char yes yes reas_code gate_register_hdr.reas_code char yes yes reas_descr gate_register_hdr.reas_descr char yes yes remarks gate_register_hdr.remarks char yes yes ref_no gate_register_hdr.ref_no char yes yes trans_code gate_register_hdr.trans_code char yes yes lorry_no gate_register_hdr.lorry_no char yes yes lr_no gate_register_hdr.lr_no datetime yes yes out_date gate_register_hdr.out_date datetime yes yes lr_date gate_register_hdr.lr_date char yes yes chg_user gate_register_hdr.chg_user datetime yes yes chg_date gate_register_hdr.chg_date char yes yes chg_term gate_register_hdr.chg_term char yes sundry_name sundry_name datetime yes yes ref_date gate_register_hdr.ref_date char yes yes ret_status gate_register_hdr.ret_status datetime yes yes confirm_date gate_register_hdr.confirm_date char yes yes confirmed gate_register_hdr.confirmed char yes yes tran_id__ref gate_register_hdr.tran_id__ref datetime yes yes sch_ret_date gate_register_hdr.sch_ret_date PBSELECT( VERSION(400) TABLE(NAME="gate_register_hdr" ) COLUMN(NAME="gate_register_hdr.tran_id") COLUMN(NAME="gate_register_hdr.tran_date") COLUMN(NAME="gate_register_hdr.tran_type") COLUMN(NAME="gate_register_hdr.site_code") COLUMN(NAME="gate_register_hdr.sundry_type") COLUMN(NAME="gate_register_hdr.sundry_code") COLUMN(NAME="gate_register_hdr.contact_person") COLUMN(NAME="gate_register_hdr.dept_code") COLUMN(NAME="gate_register_hdr.warehouse") COLUMN(NAME="gate_register_hdr.trans_mode") COLUMN(NAME="gate_register_hdr.emp_code") COLUMN(NAME="gate_register_hdr.reas_code") COLUMN(NAME="gate_register_hdr.reas_descr") COLUMN(NAME="gate_register_hdr.remarks") COLUMN(NAME="gate_register_hdr.ref_no") COLUMN(NAME="gate_register_hdr.trans_code") COLUMN(NAME="gate_register_hdr.lorry_no") COLUMN(NAME="gate_register_hdr.lr_no") COLUMN(NAME="gate_register_hdr.out_date") COLUMN(NAME="gate_register_hdr.lr_date") COLUMN(NAME="gate_register_hdr.chg_user") COLUMN(NAME="gate_register_hdr.chg_date") COLUMN(NAME="gate_register_hdr.chg_term") COMPUTE(NAME="fn_sundry_name(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'') as sundry_name") COLUMN(NAME="gate_register_hdr.ref_date") COLUMN(NAME="gate_register_hdr.ret_status") COLUMN(NAME="gate_register_hdr.confirm_date") COLUMN(NAME="gate_register_hdr.confirmed") COLUMN(NAME="gate_register_hdr.tran_id__ref") COLUMN(NAME="gate_register_hdr.sch_ret_date")WHERE( EXP1 ="gate_register_hdr.tran_date" OP =">=" EXP2 =":frDate" LOGIC ="And" ) WHERE( EXP1 ="gate_register_hdr.tran_date" OP ="<=" EXP2 =":toDate" ) ) ARG(NAME = "frDate" TYPE = datetime) ARG(NAME = "toDate" TYPE = datetime) gate_register_hdr 0 no frDate datetime toDate datetime Header 2 Tran Id 1 33554432 2 2 16 42 0 tran_id_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Tran Date 1 33554432 46 2 16 44 0 tran_date_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Tran Type 1 33554432 92 2 16 26 0 tran_type_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Site Code 1 33554432 120 2 16 38 0 site_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Sundry Type 1 33554432 160 2 16 28 0 sundry_type_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Sundry Code 1 33554432 190 2 16 37 0 sundry_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Contact Person 1 33554432 301 2 16 42 0 contact_person_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Dept Code 1 33554432 345 2 16 25 0 dept_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Warehouse 1 33554432 372 2 16 36 0 warehouse_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Trans Mode 1 33554432 410 2 16 35 0 trans_mode_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Emp Code 1 33554432 447 2 16 37 0 emp_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Reas Code 1 33554432 486 2 16 24 0 reas_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Reas Descr 1 33554432 512 2 16 49 0 reas_descr_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Remarks 1 33554432 563 2 16 49 0 remarks_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Ref No 1 33554432 614 2 16 35 0 ref_no_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Trans Code 1 33554432 651 2 16 42 0 trans_code_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Lorry No 1 33554432 695 2 16 51 0 lorry_no_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Lr No 1 33554432 748 2 16 47 0 lr_no_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Out Date 1 33554432 797 2 16 61 0 out_date_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Lr Date 1 33554432 860 2 16 43 0 lr_date_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Chg User 1 33554432 905 2 16 33 0 chg_user_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Chg Date 1 33554432 940 2 16 36 0 chg_date_t 1 Arial -10 400 2 2 0 1 536870912 Header 2 Chg Term 1 33554432 978 2 16 39 0 chg_term_t 1 Arial -10 400 2 2 0 1 536870912 Header 0 Sundry Name 5 33554432 229 1 19 70 0 sundry_name_t 1 Arial -12 400 2 2 0 2 1073741824 Header 0 Ref Date 0 33554432 1019 1 19 64 0 ref_date_t 1 Arial -12 400 2 2 0 1 536870912 Header 0 Ret Status 0 33554432 1085 1 19 86 0 ret_status_t 1 Arial -12 400 2 2 0 2 1073741824 Detail 1 0 10 1 33554432 2 2 19 42 [general] 0 tran_id 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 2 0 20 1 33554432 46 2 19 44 [shortdate] [time] 0 tran_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 3 0 30 1 33554432 92 2 19 26 [general] 0 tran_type 1 3 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 4 0 40 1 33554432 120 2 19 38 [general] 0 site_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 5 0 50 1 33554432 160 2 19 28 [general] 0 sundry_type 1 1 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 6 0 60 1 33554432 190 2 19 37 [general] 0 sundry_code 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 7 0 80 1 33554432 301 2 19 42 [general] 0 contact_person 1 40 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 8 0 90 1 33554432 345 2 19 25 [general] 0 dept_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 9 0 100 1 33554432 372 2 19 36 [general] 0 warehouse 1 40 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 10 0 110 1 33554432 410 2 19 35 [general] 0 trans_mode 1 1 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 11 0 120 1 33554432 447 2 19 37 [general] 0 emp_code 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 12 0 130 1 33554432 486 2 19 24 [general] 0 reas_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 13 0 140 1 33554432 512 2 19 49 [general] 0 reas_descr 1 120 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 14 0 150 1 33554432 563 2 19 49 [general] 0 remarks 1 100 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 15 0 160 1 33554432 614 2 19 35 [general] 0 ref_no 1 100 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 16 0 170 1 33554432 651 2 19 42 [general] 0 trans_code 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 17 0 180 1 33554432 695 2 19 51 [general] 0 lorry_no 1 30 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 18 0 190 1 33554432 748 2 19 47 [general] 0 lr_no 1 25 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 19 0 200 1 33554432 797 2 19 61 [shortdate] [time] 0 out_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 20 0 210 1 33554432 860 2 19 43 [shortdate] [time] 0 lr_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 21 0 220 1 33554432 905 2 19 33 [general] 0 chg_user 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 22 0 230 1 33554432 940 2 19 36 [shortdate] [time] 0 chg_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 23 0 240 1 33554432 978 2 19 39 [general] 0 chg_term 1 15 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 24 0 70 0 33554432 229 0 16 70 [general] 0 sundry_name 1 0 any yes 0 Arial -10 400 2 2 0 1 536870912 Detail 25 0 250 1 33554432 1019 1 16 64 [shortdate] [time] 0 ref_date 1 0 any yes 0 Arial -10 400 2 2 0 1 536870912 Detail 26 0 260 1 33554432 1085 1 16 86 [general] 0 ret_status 1 0 any yes 0 Arial -10 400 2 2 0 1 536870912 Detail 27 0 270 0 33554432 1174 1 16 114 0 confirm_date 1 Arial -10 400 2 2 0 1 536870912 Header 0 Confirm Date 0 33554432 1173 1 19 115 0 confirm_date_t 1 Arial -12 400 2 2 0 2 1073741824 Detail 28 0 280 0 33554432 1291 1 16 98 0 confirmed 1 Arial -10 400 2 2 0 1 536870912 Header 0 Confirmed 0 33554432 1290 1 19 99 0 confirmed_t 1 Arial -12 400 2 2 0 2 1073741824 Detail 29 0 290 0 33554432 1392 1 16 93 0 tran_id__ref 1 Arial -10 400 2 2 0 1 536870912 Header 0 Tran Id Ref 0 33554432 1391 1 19 94 0 tran_id__ref_t 1 Arial -12 400 2 2 0 2 1073741824 Header 0 Sch Ret Date 0 33554432 1487 1 19 95 0 sch_ret_date_t 1 Arial -12 400 2 2 0 2 1073741824 Detail 30 0 300 0 33554432 1488 1 16 94 0 sch_ret_date 1 Arial -10 400 2 2 0 1 536870912 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 12:00:33,386 (default task-10) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000003045-V000003045-SPECT00002~~gate_register_mtrl21] 2026-06-04 12:00:33,386 (default task-10) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 33554431 0 no 0 24 24 24 24 0 0 no yes no no no no

0 536870912

1177 536870912 char yes yes yes tran_id gate_register_hdr.tran_id datetime yes yes tran_date gate_register_hdr.tran_date char yes yes tran_type gate_register_hdr.tran_type N yes char yes yes site_code gate_register_hdr.site_code char yes yes sundry_type gate_register_hdr.sundry_type S yes char yes yes sundry_code gate_register_hdr.sundry_code char yes yes contact_person gate_register_hdr.contact_person char yes yes dept_code gate_register_hdr.dept_code char yes yes warehouse gate_register_hdr.warehouse char yes yes emp_code gate_register_hdr.emp_code char yes yes reas_code gate_register_hdr.reas_code char yes yes reas_descr gate_register_hdr.reas_descr char yes yes ref_no gate_register_hdr.ref_no char yes yes remarks gate_register_hdr.remarks char yes yes chg_term gate_register_hdr.chg_term datetime yes yes chg_date gate_register_hdr.chg_date char yes yes chg_user gate_register_hdr.chg_user datetime yes yes out_date gate_register_hdr.out_date datetime yes yes lr_date gate_register_hdr.lr_date char yes yes lr_no gate_register_hdr.lr_no char yes yes lorry_no gate_register_hdr.lorry_no char yes yes trans_code gate_register_hdr.trans_code char yes yes trans_mode gate_register_hdr.trans_mode datetime yes yes ref_date gate_register_hdr.ref_date char yes department_descr department.descr char yes descr gencodes.descr char yes tran_name transporter.tran_name char yes emp_fname employee.emp_fname char yes sundry_name sundry_name char yes addr1 addr1 char yes addr2 addr2 char yes addr3 addr3 char yes city city char yes state state char yes pin pin char yes stan_code stan_code char yes tele1 tele1 char yes tele2 tele2 char yes tele3 tele3 char yes yes ret_status gate_register_hdr.ret_status P datetime yes yes confirm_date gate_register_hdr.confirm_date char yes yes confirmed gate_register_hdr.confirmed datetime yes yes sch_ret_date gate_register_hdr.sch_ret_date char yes yes tran_id__ref gate_register_hdr.tran_id__ref PBSELECT( VERSION(400) TABLE(NAME="gate_register_hdr" ) TABLE(NAME="department" ) TABLE(NAME="gencodes" ) TABLE(NAME="transporter" ) TABLE(NAME="employee" ) COLUMN(NAME="gate_register_hdr.tran_id") COLUMN(NAME="gate_register_hdr.tran_date") COLUMN(NAME="gate_register_hdr.tran_type") COLUMN(NAME="gate_register_hdr.site_code") COLUMN(NAME="gate_register_hdr.sundry_type") COLUMN(NAME="gate_register_hdr.sundry_code") COLUMN(NAME="gate_register_hdr.contact_person") COLUMN(NAME="gate_register_hdr.dept_code") COLUMN(NAME="gate_register_hdr.warehouse") COLUMN(NAME="gate_register_hdr.emp_code") COLUMN(NAME="gate_register_hdr.reas_code") COLUMN(NAME="gate_register_hdr.reas_descr") COLUMN(NAME="gate_register_hdr.ref_no") COLUMN(NAME="gate_register_hdr.remarks") COLUMN(NAME="gate_register_hdr.chg_term") COLUMN(NAME="gate_register_hdr.chg_date") COLUMN(NAME="gate_register_hdr.chg_user") COLUMN(NAME="gate_register_hdr.out_date") COLUMN(NAME="gate_register_hdr.lr_date") COLUMN(NAME="gate_register_hdr.lr_no") COLUMN(NAME="gate_register_hdr.lorry_no") COLUMN(NAME="gate_register_hdr.trans_code") COLUMN(NAME="gate_register_hdr.trans_mode") COLUMN(NAME="gate_register_hdr.ref_date") COLUMN(NAME="department.descr") COLUMN(NAME="gencodes.descr") COLUMN(NAME="transporter.tran_name") COLUMN(NAME="employee.emp_fname") COMPUTE(NAME="fn_sundry_name(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'') as sundry_name") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'ADDR1') as addr1") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'ADDR2') as addr2") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'ADDR3') as addr3") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'CITY') as city") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'STATE') as state") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'PIN') as pin") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'STAN_CODE') as stan_code") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'TELE1') as tele1") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'TELE2') as tele2") COMPUTE(NAME="fn_sundry_details(gate_register_hdr.sundry_type,gate_register_hdr.sundry_code,'TELE3')as tele3") COLUMN(NAME="gate_register_hdr.ret_status") COLUMN(NAME="gate_register_hdr.confirm_date") COLUMN(NAME="gate_register_hdr.confirmed") COLUMN(NAME="gate_register_hdr.sch_ret_date") COLUMN(NAME="gate_register_hdr.tran_id__ref") JOIN (LEFT="gate_register_hdr.dept_code" OP ="="RIGHT="department.dept_code" OUTER1 ="gate_register_hdr.dept_code" ) JOIN (LEFT="gate_register_hdr.warehouse" OP ="="RIGHT="gencodes.fld_name" OUTER1 ="gate_register_hdr.warehouse" ) JOIN (LEFT="gate_register_hdr.trans_code" OP ="="RIGHT="transporter.tran_code" OUTER1 ="gate_register_hdr.trans_code" ) JOIN (LEFT="gate_register_hdr.emp_code" OP ="="RIGHT="employee.emp_code" OUTER1 ="gate_register_hdr.emp_code" )WHERE( EXP1 ="gate_register_hdr.tran_id" OP ="=" EXP2 =":tranid" ) ) ARG(NAME = "tranid" TYPE = string) gate_register_hdr 0 no tranid string Detail Basic 2 33554432 0 20 381 981 gb_1 1 Arial -10 400 2 2 0 2 67108864 Detail 8 0 60 5 33554432 557 108 19 131 [general] 0 dept_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 6 0 40 5 33554432 557 84 19 133 [general] 0 sundry_code 1 10 any no yes yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Department: 2 33554432 379 111 16 174 0 dept_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Employee Code: 2 33554432 22 161 16 174 0 emp_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Transaction Date: 2 33554432 18 56 16 174 0 tran_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 3 0 20 5 33554432 563 55 19 122 [general] 0 tran_type 1 0 no any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Sundry Type: 2 33554432 20 84 16 177 0 sundry_type_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Sundry Code: 2 33554432 380 85 16 172 0 sundry_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Contact Person: 2 33554432 19 111 16 176 0 contact_person_t 1 Arial -10 400 2 2 0 1 536870912 Detail 25 0 32766 5 33554432 694 108 16 240 [general] 0 department_descr 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 28 0 32766 5 33554432 338 158 16 118 [general] 0 emp_fname 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 29 0 32766 5 33554432 695 85 16 112 [general] 0 sundry_name 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Tran Type: 2 33554432 380 57 16 178 0 tran_type_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Warehouse: 2 33554432 20 135 16 176 0 warehouse_t 1 Arial -10 400 2 2 0 1 536870912 Detail 10 0 80 5 33554432 201 160 19 132 [general] 0 emp_code 1 10 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Description: 2 33554432 24 258 16 290 0 reas_descr_t 1 Arial -10 400 2 2 0 1 536870912 Detail 12 0 100 5 33554432 319 256 19 436 [general] 0 reas_descr 1 120 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 9 0 70 5 33554432 201 135 19 123 [general] 0 warehouse 1 40 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 26 0 32766 5 33554432 329 136 16 139 [general] 0 descr 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Purpose: 2 33554432 24 232 16 176 0 reas_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 11 0 90 5 33554432 207 231 19 123 [general] 0 reas_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Reference Number: 2 33554432 22 185 16 285 0 ref_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail 13 1 110 5 33554432 312 184 19 145 [general] 0 ref_no 1 100 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Reference Date: 2 33554432 20 205 16 288 0 ref_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 24 0 190 5 33554432 312 206 19 132 [shortdate] [time] 0 ref_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 2 0 10 5 33554432 199 55 19 132 [shortdate] [time] 0 tran_date 1 0 any no yes yes yes 0 Arial -10 400 2 2 0 2 134217732 Detail 5 0 30 5 33554432 204 84 19 122 [general] 0 sundry_type 1 0 no any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 7 0 50 5 33554432 202 112 19 122 [general] 0 contact_person 1 40 any no yes yes 0 Arial -10 400 2 2 0 2 1073741824 Detail Others 2 33554432 14 949 100 847 gb_3 1 Arial -10 400 2 2 0 2 67108864 Detail 1 Chg Term: 2 33554432 38 1027 16 94 0 chg_term_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Chg Date: 2 33554432 345 999 16 94 0 chg_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Chg User: 2 33554432 39 1006 16 94 0 chg_user_t 1 Arial -10 400 2 2 0 1 536870912 Detail 16 0 32766 5 33554432 444 999 19 132 [shortdate] [time] 0 chg_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 17 0 32766 5 33554432 138 1003 19 66 [general] 0 chg_user 1 10 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 4 0 32766 5 33554432 474 973 19 94 [general] 0 site_code 1 5 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Transaction Id: 2 33554432 33 980 16 102 0 tran_id_t 1 Arial -10 400 2 2 0 1 536870912 Detail 15 0 32766 5 33554432 138 1026 19 96 [general] 0 chg_term 1 15 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Site Code: 2 33554432 337 975 16 131 0 site_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 0 32766 5 33554432 138 979 19 167 [general] 0 tran_id 1 10 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail Shipment 2 33554432 14 801 136 852 gb_2 1 Arial -10 400 2 2 0 2 67108864 Detail 1 Lorry Number: 2 33554432 500 867 16 152 0 lorry_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail 21 1 160 5 33554432 658 865 19 186 [general] 0 lorry_no 1 30 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 LR Date: 2 33554432 483 890 16 169 0 lr_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 19 0 140 5 33554432 659 889 19 132 [shortdate] [time] 0 lr_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Out Date: 2 33554432 67 906 16 149 0 out_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Transporter Code: 2 33554432 41 835 16 174 0 trans_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Transporter Mode: 2 33554432 57 859 16 156 0 trans_mode_t 1 Arial -10 400 2 2 0 1 536870912 Detail 18 0 130 5 33554432 221 905 19 132 [shortdate] [time] 0 out_date 1 0 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 22 0 170 5 33554432 220 833 19 118 [general] 0 trans_code 1 10 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 23 0 180 5 33554432 219 857 19 133 [general] 0 trans_mode 1 1 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 27 0 32766 5 33554432 341 834 16 131 [general] 0 tran_name 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 LR Number: 2 33554432 43 881 16 173 0 lr_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail 20 1 150 5 33554432 220 880 19 156 [general] 0 lr_no 1 25 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail Address 2 33554432 13 564 215 980 gb_4 1 Arial -10 400 2 2 0 2 67108864 Detail 1 Address: 2 33554432 28 586 16 178 0 addr1_t 1 Arial -10 400 2 2 0 1 536870912 Detail 31 0 32766 5 33554432 363 584 16 162 [general] 0 addr2 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 City: 2 33554432 28 637 16 178 0 city_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Pin: 2 33554432 25 757 16 178 0 pin_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Station: 2 33554432 28 682 16 178 0 stan_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Telephone: 2 33554432 27 702 16 178 0 tele1_t 1 Arial -10 400 2 2 0 1 536870912 Detail 33 0 32766 5 33554432 212 638 16 137 [general] 0 city 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 34 0 32766 5 33554432 211 660 16 191 [general] 0 state 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 35 1 32766 5 33554432 210 758 16 139 [general] 0 pin 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 30 0 32766 5 33554432 212 585 16 143 [general] 0 addr1 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 32 0 32766 5 33554432 211 610 16 146 [general] 0 addr3 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 State Code: 2 33554432 29 659 16 178 0 state_t 1 Arial -10 400 2 2 0 1 536870912 Detail 39 0 32766 5 33554432 545 721 16 316 [general] 0 tele3 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 36 0 32766 5 33554432 211 683 16 190 [general] 0 stan_code 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 37 0 32766 5 33554432 208 702 16 332 [general] 0 tele1 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 38 0 32766 5 33554432 208 724 16 332 [general] 0 tele2 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail Status 2 33554432 4 409 116 984 gb_5 1 Arial -10 400 2 2 0 2 1073741824 Detail 40 0 32766 0 33554432 142 434 16 72 [general] 0 ret_status 1 0 no any 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Return Status : 2 33554432 25 434 16 92 0 ret_status_t 1 Arial -10 400 2 2 0 1 536870912 Detail 41 0 32766 0 33554432 136 496 16 90 dd/mm/yy 0 confirm_date 1 0 any dd/mm/yy no no 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Confirm Date : 2 33554432 26 497 16 85 0 confirm_date_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Confirmed : 2 33554432 25 464 16 85 0 confirmed_t 1 Arial -10 400 2 2 0 1 536870912 Detail 42 0 32766 0 33554432 137 462 16 79 [Yes/No] 0 confirmed 1 0 no any 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Remarks: 2 33554432 20 371 16 293 0 remarks_t 1 Arial -10 400 2 2 0 1 536870912 Detail 14 0 120 5 33554432 320 369 19 606 [general] 0 remarks 1 100 any no yes yes 0 Arial -10 400 2 2 0 2 67108864 Detail 43 0 32766 0 33554432 218 333 16 83 dd/mm/yy 0 sch_ret_date 1 0 any dd/mm/yy yes 0 Arial -10 400 2 2 0 2 67108864 Detail 44 0 32766 0 33554432 216 296 16 83 [general] 0 tran_id__ref 1 0 any yes 0 Arial -10 400 2 2 0 2 67108864 Detail 1 Returnable Out Reference : 2 33554432 25 294 16 176 0 tran_id__ref_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Expected Return Date : 2 33554432 24 335 16 176 0 sch_ret_date_t 1 Arial -10 400 2 2 0 1 536870912 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 12:00:33,813 (default task-10) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000003045-V000003045-SPECT00002~~gate_register_mtrl22] 2026-06-04 12:00:33,814 (default task-10) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 1073741824 0 no 0 24 24 24 24 0 0 no yes no no no no

0 536870912

543 536870912 char yes yes yes tran_id gate_register_det.tran_id decimal yes yes yes line_no gate_register_det.line_no char yes yes unit gate_register_det.unit decimal yes yes quantity gate_register_det.quantity decimal yes yes rate gate_register_det.rate char yes yes batch_no gate_register_det.batch_no decimal yes yes gross_amt gate_register_det.gross_amt char yes yes remarks gate_register_det.remarks decimal yes yes no_art gate_register_det.no_art decimal yes yes gross_weight gate_register_det.gross_weight decimal yes yes tare_weight gate_register_det.tare_weight decimal yes yes nett_weight gate_register_det.nett_weight char yes yes item_code gate_register_det.item_code char yes descr item.descr char yes yes ret_status gate_register_det.ret_status P char yes yes ref_no gate_register_det.ref_no char yes yes proc_code gate_register_det.proc_code char yes yes cust_code gate_register_det.cust_code char yes yes sale_order gate_register_det.sale_order PBSELECT( VERSION(400) TABLE(NAME="gate_register_det" ) TABLE(NAME="item" ) COLUMN(NAME="gate_register_det.tran_id") COLUMN(NAME="gate_register_det.line_no") COLUMN(NAME="gate_register_det.unit") COLUMN(NAME="gate_register_det.quantity") COLUMN(NAME="gate_register_det.rate") COLUMN(NAME="gate_register_det.batch_no") COLUMN(NAME="gate_register_det.gross_amt") COLUMN(NAME="gate_register_det.remarks") COLUMN(NAME="gate_register_det.no_art") COLUMN(NAME="gate_register_det.gross_weight") COLUMN(NAME="gate_register_det.tare_weight") COLUMN(NAME="gate_register_det.nett_weight") COLUMN(NAME="gate_register_det.item_code") COLUMN(NAME="item.descr") COLUMN(NAME="gate_register_det.ret_status") COLUMN(NAME="gate_register_det.ref_no") COLUMN(NAME="gate_register_det.proc_code") COLUMN(NAME="gate_register_det.cust_code") COLUMN(NAME="gate_register_det.sale_order") JOIN (LEFT="gate_register_det.item_code" OP ="="RIGHT="item.item_code" OUTER1 ="gate_register_det.item_code" )) gate_register_det 0 no Header 1 Batch Number: 5 33554432 1439 0 16 117 0 batch_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail Basic 2 33554432 10 14 153 935 gb_1 1 Arial -10 400 2 2 0 1 553648127 Detail 1 Item Code: 5 33554432 63 36 16 236 0 item_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 13 0 10 0 33554432 303 34 19 66 [general] 0 item_code 1 10 any no yes yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Unit: 5 33554432 612 46 16 117 0 unit_t 1 Arial -10 400 2 2 0 1 536870912 Detail 3 0 20 0 33554432 734 45 19 116 [general] 0 unit 1 3 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Quantity: 5 33554432 65 66 16 233 0 quantity_t 1 Arial -10 400 2 2 0 1 536870912 Detail 4 1 30 0 33554432 302 64 19 72 [general] 0 quantity 1 0 any no yes yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Rate: 5 33554432 610 72 16 114 0 rate_t 1 Arial -10 400 2 2 0 1 536870912 Detail 5 1 40 0 33554432 731 69 19 118 [general] 0 rate 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 7 1 60 0 33554432 301 94 19 72 [general] 0 gross_amt 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Gross Amt: 5 33554432 63 96 16 232 0 gross_amt_t 1 Arial -10 400 2 2 0 1 536870912 Detail 6 0 50 0 33554432 730 95 19 112 [general] 0 batch_no 1 100 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 8 0 70 0 33554432 296 130 19 606 [general] 0 remarks 1 100 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Batch Number: 5 33554432 609 95 16 114 0 t_1 1 Arial -10 400 2 2 0 1 536870912 Detail 14 0 32766 0 33554432 373 34 16 107 [general] 0 descr 1 0 any yes 0 Arial -10 400 2 2 0 1 536870912 Detail Others 2 33554432 9 341 121 931 gb_3 1 Arial -10 400 2 2 0 1 553648127 Detail 1 Number of Articles: 5 33554432 75 246 16 222 0 no_art_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Gross Weight: 5 33554432 562 249 16 154 0 gross_weight_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Net Weight: 5 33554432 560 273 16 155 0 nett_weight_t 1 Arial -10 400 2 2 0 1 536870912 Detail 9 1 80 0 33554432 301 243 19 72 [general] 0 no_art 1 5 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 10 1 90 0 33554432 719 247 19 126 [general] 0 gross_weight 1 14 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 12 1 110 0 33554432 721 271 19 124 [general] 0 nett_weight 1 14 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Transaction Id: 5 33554432 36 358 16 251 0 tran_id_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 0 32766 0 33554432 296 355 19 66 [general] 0 tran_id 1 10 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Line No: 5 33554432 565 356 16 163 0 line_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail 2 1 32766 0 33554432 732 356 19 72 [general] 0 line_no 1 0 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail Status 2 33554432 10 174 52 936 gb_4 1 Arial -12 400 2 2 0 2 1073741824 Detail 11 1 100 0 33554432 299 274 19 72 [general] 0 tare_weight 1 14 any no yes yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Tare Weight: 5 33554432 74 276 16 223 0 tare_weight_t 1 Arial -10 400 2 2 0 1 536870912 Detail Inventory 2 33554432 10 229 91 937 gb_2 1 Arial -10 400 2 2 0 1 553648127 Detail 15 0 32766 5 33554432 268 192 16 121 [general] 0 ret_status 1 0 no any 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Remarks: 5 33554432 65 131 16 230 0 remarks_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Item Return Status: 5 33554432 32 193 16 230 0 ret_status_t 1 Arial -10 400 2 2 0 1 536870912 Detail 16 0 32766 0 33554432 296 376 16 60 [general] 0 ref_no 1 0 any yes 0 Arial -10 400 2 2 0 1 536870912 Detail 1 Work Order : 5 33554432 36 379 16 251 0 ref_no_t 1 Arial -10 400 2 2 0 1 536870912 Detail 19 0 32766 0 33554432 732 380 16 60 0 sale_order 1 Arial -10 400 2 2 0 1 536870912 Detail 17 0 32766 0 33554432 732 402 16 60 0 proc_code 1 Arial -10 400 2 2 0 1 536870912 Detail 18 0 32766 0 33554432 295 400 16 60 0 cust_code 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Sales Order: 5 33554432 565 381 16 163 0 sale_order_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Customer Code: 5 33554432 36 401 16 251 0 cust_code_t 1 Arial -10 400 2 2 0 1 536870912 Detail 1 Process Code : 5 33554432 565 404 16 163 0 proc_code_t 1 Arial -10 400 2 2 0 1 536870912 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 12:00:33,908 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [V000003045-V000003045-SPECT00002~~taxtran11] 2026-06-04 12:00:33,909 (default task-46) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [ 9 1 0 79741120 0 no 0 24 24 24 24 0 0 no yes no no no no

19 536870912

3 536870912

19 536870912 char yes yes tran_code taxtran.tran_code char yes yes yes tran_id taxtran.tran_id char yes yes yes line_no taxtran.line_no char yes yes yes line_no__tax taxtran.line_no__tax char yes yes yes form_no taxtran.form_no 2 char yes yes tax_code taxtran.tax_code char yes yes tax_class taxtran.tax_class char yes yes tax_chap taxtran.tax_chap char yes yes tax_base taxtran.tax_base char yes yes tax_env taxtran.tax_env char yes tax_descr tax.descr decimal yes yes taxable_amt taxtran.taxable_amt 0 decimal yes yes tax_perc taxtran.tax_perc 0 char yes yes rate_type taxtran.rate_type decimal yes yes tax_amt taxtran.tax_amt 0 char yes yes chg_stat taxtran.chg_stat char yes yes tax_set taxtran.tax_set char yes yes effect taxtran.effect char yes yes acct_code__reco taxtran.acct_code__reco char yes yes cctr_code__reco taxtran.cctr_code__reco decimal yes yes reco_perc taxtran.reco_perc decimal yes yes reco_amount taxtran.reco_amount char yes yes acct_code taxtran.acct_code char yes yes cctr_code taxtran.cctr_code char yes yes round taxtran.round decimal yes yes round_to taxtran.round_to char yes yes tax_form taxtran.tax_form datetime yes yes tax_form_date taxtran.tax_form_date char yes yes posted taxtran.posted N char yes yes pay_tax taxtran.pay_tax char yes cc_editopt taxtran.cc_editopt number yes series_edit series_edit char yes yes curr_code__tax taxtran.curr_code__tax char yes yes curr_code__tran taxtran.curr_code__tran decimal yes yes tax_amt__tcurr taxtran.tax_amt__tcurr decimal yes yes exch_rate taxtran.exch_rate decimal yes yes exch_rate_tran taxtran.exch_rate_tran PBSELECT( VERSION(400) TABLE(NAME="taxtran" ) TABLE(NAME="tax" ) COLUMN(NAME="taxtran.tran_code") COLUMN(NAME="taxtran.tran_id") COLUMN(NAME="taxtran.line_no") COLUMN(NAME="taxtran.line_no__tax") COLUMN(NAME="taxtran.form_no") COLUMN(NAME="taxtran.tax_code") COLUMN(NAME="taxtran.tax_class") COLUMN(NAME="taxtran.tax_chap") COLUMN(NAME="taxtran.tax_base") COLUMN(NAME="taxtran.tax_env") COLUMN(NAME="tax.descr") COLUMN(NAME="taxtran.taxable_amt") COLUMN(NAME="taxtran.tax_perc") COLUMN(NAME="taxtran.tax_amt") COLUMN(NAME="taxtran.chg_stat") COLUMN(NAME="taxtran.tax_set") COLUMN(NAME="taxtran.effect") COLUMN(NAME="taxtran.acct_code__reco") COLUMN(NAME="taxtran.cctr_code__reco") COLUMN(NAME="taxtran.reco_perc") COLUMN(NAME="taxtran.reco_amount") COLUMN(NAME="taxtran.acct_code") COLUMN(NAME="taxtran.cctr_code") COLUMN(NAME="taxtran.rate_type") COLUMN(NAME="taxtran.round") COLUMN(NAME="taxtran.round_to") COLUMN(NAME="taxtran.tax_form") COLUMN(NAME="taxtran.tax_form_date") COLUMN(NAME="taxtran.posted") COLUMN(NAME="taxtran.pay_tax") COMPUTE(NAME="taxtran.tax_editable as cc_editopt") COMPUTE(NAME="1 as series_edit") COLUMN(NAME="taxtran.curr_code__tax") COLUMN(NAME="taxtran.curr_code__tran") COLUMN(NAME="taxtran.tax_amt__tcurr") COLUMN(NAME="taxtran.exch_rate") COLUMN(NAME="taxtran.exch_rate_tran") JOIN (LEFT="taxtran.tax_code" OP ="="RIGHT="tax.tax_code" )WHERE( EXP1 ="( TAXTRAN.TRAN_CODE" OP ="=" EXP2 =":mTranCode )" LOGIC ="and" ) WHERE( EXP1 ="( TAXTRAN.TRAN_ID" OP ="=" EXP2 =":mTranId )" LOGIC ="and" ) WHERE( EXP1 ="( TAXTRAN.FORM_NO" OP ="=" EXP2 =":mFormNo )" ) ) ARG(NAME = "mTranCode" TYPE = string) ARG(NAME = "mTranId" TYPE = string) ARG(NAME = "mFormNO" TYPE = string) taxtran 0 no mTranCode string mTranId string mFormNO string Header 0 Tran line 6 33554432 4 1 17 51 0 line_no_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 # 6 33554432 58 1 17 41 0 line_no__tax_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Form No 6 33554432 102 2 16 54 0 form_no_t 0 Times New Roman -10 400 1 2 0 2 67108864 Header 0 Code 6 33554432 160 1 16 61 0 tax_code_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Desc 6 33554432 224 2 16 180 0 tax_descr_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 On ₹ 6 33554432 398 1 17 68 0 taxable_amt_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 @ 6 33554432 469 1 17 61 0 tax_perc_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Type 6 33554432 532 1 17 54 0 rate_type_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 = 6 33554432 601 1 17 66 0 tax_amt_t 1 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Status 6 33554432 658 1 17 36 0 chg_stat_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Form 6 33554432 697 1 17 151 0 tax_form_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Form Date 6 33554432 851 1 17 62 0 tax_form_date_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Account Code 6 33554432 916 1 16 99 0 acct_code_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Costctr 6 33554432 1017 1 16 46 0 cctr_code_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Class 6 33554432 1066 1 17 52 0 tax_class_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Chapter 6 33554432 1121 1 17 66 0 tax_chap_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Base 6 33554432 1190 1 17 50 0 tax_base_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Environment 6 33554432 1243 1 17 91 0 tax_env_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax set 6 33554432 1337 1 16 72 0 tax_set_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Trans. 6 33554432 1412 1 16 36 0 tran_code_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Transaction Id 6 33554432 1451 1 16 91 0 tran_id_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Effect 6 33554432 1545 1 16 49 0 effect_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Account Code (R) 6 33554432 1596 1 16 98 0 acct_code__reco_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Costctr 6 33554432 1697 1 16 45 0 cctr_code__reco_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Reco. Perc 6 33554432 1745 1 16 74 0 reco_perc_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Reco. Amt. 6 33554432 1822 1 16 75 0 reco_amount_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Rounding 6 33554432 1900 1 16 84 0 round_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Round to 6 33554432 1987 1 16 59 0 round_to_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Posted 6 33554432 2049 1 16 51 0 posted_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Hold/Pay 6 33554432 2103 2 16 62 0 pay_tax_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Series Edit 6 33554432 2172 2 16 59 0 series_edit_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Curr 6 0 2238 2 16 45 0 curr_code__tax_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax Amt-Tax curr 6 33554432 2288 2 16 92 0 tax_amt__tcurr_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tax - Exch rate 6 0 2385 2 16 87 0 exch_rate_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Tran- Exch rate 6 0 2477 2 16 87 0 exch_rate_tran_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 cc_editopt 6 33554432 2568 2 16 106 0 cc_editopt_t 0 Times New Roman -10 400 1 2 0 2 79741120 Header 0 Sales Pers 6 33554432 2700 2 17 51 0 sales_pers_t 0 Times New Roman -10 400 1 2 0 2 79741120 Detail 3 1 32766 5 0 4 1 17 51 [general] 0 line_no 0 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 4 1 32766 5 0 58 1 17 41 [general] 0 line_no__tax 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 5 1 32766 5 0 102 1 16 54 [general] 0 form_no 0 10 any no no 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 6 1 32766 5 0 160 1 17 53 [general] 0 tax_code 0 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 11 1 32766 5 0 224 1 17 150 [general] 0 tax_descr 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 12 1 32766 5 0 398 1 17 68 [number] 0 taxable_amt 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 13 1 10 5 33554432 469 1 17 40 [number] 0 0 tax_perc 1 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 14 1 32766 5 0 532 1 17 100 [general] 0 rate_type 1 0 no any 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 24 1 32766 5 0 601 1 17 66 [number] 0 tax_amt 1 0 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 15 1 32766 5 0 658 1 17 36 [general] 0 chg_stat 0 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 27 1 32766 5 0 697 1 17 151 [general] 0 tax_form 0 0 any no yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 28 1 32766 5 0 851 1 17 62 0 tax_form_date 0 dd/mm/yy 0 no Times New Roman -10 400 2 2 0 2 1090519039 Detail 22 1 32766 5 0 916 1 17 99 [general] 0 0 acct_code 0 0 any no yes yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 23 1 32766 5 0 1017 1 17 46 [general] 0 cctr_code 0 0 any no yes yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 7 1 32766 5 0 1066 1 17 52 [general] 0 tax_class 0 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 8 1 32766 5 0 1121 1 17 66 [general] 0 tax_chap 0 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 9 1 32766 5 0 1190 1 17 50 [general] 0 tax_base 0 5 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 10 1 32766 5 0 1243 1 17 91 [general] 0 tax_env 0 10 any yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 16 1 32766 5 0 1337 1 17 71 [general] 0 tax_set 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 1 1 32766 5 0 1411 1 17 36 [general] 0 tran_code 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 2 1 32766 5 0 1450 1 17 91 [general] 0 tran_id 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 17 1 32766 5 0 1544 1 17 49 [general] 0 effect 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 18 1 32766 5 0 1595 1 17 99 [general] 0 acct_code__reco 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 19 1 32766 5 0 1697 1 17 48 [general] 0 cctr_code__reco 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 20 1 32766 5 0 1748 1 17 74 [general] 0 reco_perc 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 21 1 32766 5 0 1825 1 17 75 [general] 0 reco_amount 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 25 1 32766 5 0 1903 1 17 84 [general] 0 round 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 26 1 32766 5 0 1990 1 17 60 [general] 0 round_to 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 29 1 32766 5 0 2052 1 17 51 [general] 0 posted 0 0 any yes 0 Times New Roman -10 400 2 2 0 2 1090519039 Detail 30 1 32766 5 0 2106 1 17 62 [general] 0 pay_tax 0 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 32 1 32766 5 0 2172 1 16 61 0 0 series_edit 0 0 upper no yes yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 33 1 32766 5 0 2239 0 16 45 [general] 0 curr_code__tax 0 0 any no yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 35 1 32766 5 0 2288 1 16 92 [general] 0 tax_amt__tcurr 0 0 any no yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 36 1 32766 5 0 2385 1 16 87 [general] 0 exch_rate 0 0 any no yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 37 1 32766 5 0 2477 1 16 87 [general] 0 exch_rate_tran 0 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 31 1 32766 0 0 2565 1 16 111 [general] 0 cc_editopt 0 0 any no no 0 Times New Roman -10 400 1 2 0 2 1090519039 Detail 3 1 32766 5 0 2700 1 17 51 [general] 0 sales_pers 0 0 any yes 0 Times New Roman -10 400 1 2 0 2 1090519039 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 ] 2026-06-04 12:00:34,175 (default task-10) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [gate_register_mtrl~~ADMIN~~0] 2026-06-04 12:00:34,175 (default task-10) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [ ] 2026-06-04 12:00:38,931 (default task-12) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [TENAIK_0_TESTVIS_ADMIN _E] 2026-06-04 12:00:38,931 (default task-12) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [] 2026-06-04 12:00:39,084 (default task-33) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage key : [Favourite_Menu_TESTVIS_ADMIN_false_0_TESTVIS] 2026-06-04 12:00:39,084 (default task-33) - NA~NA~InfinispanEJB.java~getFormData~In InfinispanEJB getformdata() cache storage value : [] 2026-06-04 12:00:39,290 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [TENAIK] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [ADMIN] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [TESTVIS] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [TESTVIS] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCS] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:00:39,294 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [1] 2026-06-04 12:00:39,300 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('ADMIN') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 12:00:39,301 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [69] 2026-06-04 12:00:39,301 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:00:39,302 (default task-34) - TENAIK~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('ADMIN') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 12:00:48,786 (default task-35) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [0000004438_2_UNIMLVIS_INDENT ,UMLQC _E] 2026-06-04 12:00:48,786 (default task-35) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:00:51,148 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000004438] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [INDENT ] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [UNIMLVIS] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [UNIMLVIS] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCS] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:00:51,149 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 12:00:51,150 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('INDENT') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 12:00:51,150 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [1] 2026-06-04 12:00:51,150 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:00:51,150 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('INDENT') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 12:00:51,321 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000004438] 2026-06-04 12:00:51,321 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [UMLQC] 2026-06-04 12:00:51,322 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [UNIMLVIS] 2026-06-04 12:00:51,322 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [UNIMLVIS] 2026-06-04 12:00:51,322 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCS] 2026-06-04 12:00:51,322 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:00:51,322 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 12:00:51,326 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('UMLQC') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 12:00:51,326 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [0] 2026-06-04 12:00:51,326 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:00:51,326 (default task-8) - 0000004438~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('UMLQC') AND A.APPLICATION='SCS' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ] 2026-06-04 12:00:52,617 (default task-8) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [Favourite_Menu_UNIMLVIS_INDENT ,UMLQC_false_2_UNIMLVIS] 2026-06-04 12:00:52,617 (default task-8) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:02:44,240 (default task-66) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage key : [0000009571_2_REALCASVIS_8846_E] 2026-06-04 12:02:44,240 (default task-66) - NA~NA~InfinispanEJB.java~putFormData~In InfinispanEJB putFormData() cache storage value : [] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~CACHE_OPT in getUserXMLTree:[1] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userid : [0000009571] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() profileid : [8846] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() transdb : [REALCASVIS] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() enterprise : [REALCASVIS] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() appname : [SCP] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() isMobile : [false] 2026-06-04 12:02:44,511 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() userlevel : [2] 2026-06-04 12:02:44,512 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCountSql : [SELECT count(*) as count FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('8846') AND A.APPLICATION='SCP' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ] 2026-06-04 12:02:44,513 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuCount : [28] 2026-06-04 12:02:44,513 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() cacheMenuCount : [0] 2026-06-04 12:02:44,513 (default task-70) - 0000009571~NA~CommonDBAccessEJB.java~getUserXMLTree~In CommonDBAccessEJB.getUserXMLTree() menuQry in if : [SELECT B.APPLICATION APP,B.WIN_NAME, B.MENU_PATH MPATH,B.DESCR,B.ICON_PATH,B.OBJ_TYPE,B.DEFAULT_STATE,B.DEF_ACTION,B.ENT_TYPES, A.DEVICE_ACC_CLASS FROM USER_RIGHTS A, ITM2MENU B WHERE A.PROFILE_ID IN ('8846') AND A.APPLICATION='SCP' AND A.APPLICATION=B.APPLICATION AND A.MENU_ROW=B.LEVEL_1 AND A.MENU_COL=B.LEVEL_2 AND A.MENU_SUBCOL=B.LEVEL_3 AND A.LEVEL_4=B.LEVEL_4 AND A.LEVEL_5=B.LEVEL_5 AND ( B.MOB_DEPLOY != 'Y' OR B.MOB_DEPLOY is null ) ORDER BY A.APPLICATION,A.MENU_ROW,A.MENU_COL,A.MENU_SUBCOL,A.LEVEL_4,A.LEVEL_5 ]