System Activity & Audit Logs
Total Audit Logs
1,420
Immutable audit log
Warehouse Movements
342 Events
Inward & Dispatches
Payment Records
156 Events
Verified collections
Security & Logins
512 Logins
0 Failed breaches
| User & IP Address | Module & Action | Activity Event Description | Timestamp |
|---|---|---|---|
|
Dinesh Verma (Warehouse Manager)
192.168.1.45
|
Warehouse
Dispatched Material
|
Dispatched 120 Nos 60W Solar Street Lights to Project #PRJ-2026-001 via Truck UP 32 EN 4521 (Challan #DSP-2026-048).
|
24 Aug 2026, 11:35 AM |
|
Neha Sharma (Sales Representative)
192.168.1.18
|
Sales
Generated Quotation
|
Created Quotation #QTN-2026-042 for Ramesh Yadav with total value ₹3,18,840.
|
24 Aug 2026, 10:15 AM |
|
Anil Sharma (Field Technician)
106.211.89.12 (Mobile App)
|
Installation
Submitted Installation QC
|
Uploaded 2 photo proofs and EXIF GPS geotag (26.8467° N, 80.9462° E) for Pole #042.
|
24 Aug 2026, 09:40 AM |
|
Super Admin (System Root)
192.168.1.10
|
Financials
Recorded Customer Payment
|
Credited advance payment ₹95,652 via NEFT (Ref: HDFC0001239845) against Order #ORD-2026-088.
|
24 Aug 2026, 09:00 AM |
|
Super Admin (System Root)
192.168.1.10
|
Security
Updated Permissions
|
Updated module permissions for role "Project Manager" across Projects and Installations.
|
23 Aug 2026, 04:10 PM |
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