Customer Billing-Jewel Refinery CRM
| SNo |
Date |
Customer Name |
Action |
| 1 |
2025-03-12 |
VINOD SAIT |
|
| 2 |
2025-03-12 |
P VIJAY |
|
| 3 |
2025-03-12 |
SHARAD SHINDE TK |
|
| 4 |
2025-03-12 |
SATYAWAN SAIT |
|
| 5 |
2025-03-12 |
LT |
|
| 6 |
2025-03-12 |
MADHAV ANNA |
|
| 7 |
2025-03-12 |
SHAKTHI |
|
| 8 |
2025-03-12 |
DADA SAIT |
|
| 9 |
2025-03-12 |
SHAJI KL |
|
| 10 |
2025-03-12 |
AVIRAJ PATIL |
|
| 11 |
2025-03-11 |
RAJA ANNA |
|
| 12 |
2025-03-09 |
LOKU ANNA |
|
| 13 |
2025-03-08 |
MANIKAM MR |
|
| 14 |
2025-03-04 |
ROHIT LAD |
|
| 15 |
2025-03-04 |
AKSHAY INDER |
|
| 16 |
2025-03-03 |
SKT RAJESH |
|
| 17 |
2025-03-03 |
SURESH SAIT.KALEDHON |
|
| 18 |
2025-03-02 |
SHARAD PAWAR |
|
| 19 |
2025-03-01 |
PANDARI SAIT |
|
| 20 |
2025-02-27 |
TESTING |
|
| 21 |
2025-02-25 |
RAM [TK KANNAK] |
|
| 22 |
2025-01-28 |
KARTHIK ANNA |
|
| 23 |
2025-01-27 |
SRIRAM |
|
| 24 |
2025-01-26 |
DINESH |
|
| 25 |
2025-01-25 |
MOHAN ANNA |
|
| 26 |
2025-01-25 |
RVP |
|
| 27 |
2025-01-25 |
YUVRAJ |
|
| 28 |
2025-01-20 |
MANOJ |
|
