Showing 1-20 of 27 items.
Users History
| # | Username | Lastlogin | Lastimport | Status | |
|---|---|---|---|---|---|
| 1 | abhinandan | 09-03-2022 11:40 AM | 27-04-2023 | Active | |
| 2 | AKHILA | (not set) | 23-11-2024 | Active | |
| 3 | B SUNITHA | (not set) | 21-10-2024 | Active | |
| 4 | Bhavina | (not set) | 02-07-2024 | Active | |
| 5 | DEEPIKA | 13-01-2025 03:35 AM | 22-08-2024 | Active | |
| 6 | Haripriya | (not set) | 03-07-2024 | Active | |
| 7 | harshini | 01-01-1970 05:30 AM | 04-07-2024 | Active | |
| 8 | karthik | 20-06-2022 05:03 AM | 01-10-2022 | Active | |
| 9 | kavitha | (not set) | 10-05-2022 | Active | |
| 10 | KEERTHANA | (not set) | 24-11-2024 | Active | |
| 11 | Madhuri | (not set) | 05-03-2024 | Active | |
| 12 | mahanth | 28-01-2022 11:35 AM | 30-08-2022 | Active | |
| 13 | manoj | 01-01-1970 05:30 AM | 01-12-2021 | Active | |
| 14 | meghana | (not set) | 24-06-2022 | Active | |
| 15 | namratha | 05-02-2022 01:12 AM | 07-02-2022 | Active | |
| 16 | Nayana | (not set) | 11-10-2023 | Active | |
| 17 | paramesh | 28-01-2022 11:30 AM | 31-08-2024 | Active | |
| 18 | ranjith | 28-01-2022 11:31 AM | 31-08-2024 | Active | |
| 19 | sirisha | 28-06-2024 01:01 AM | 13-07-2024 | Active | |
| 20 | sunil | 01-01-1970 05:30 AM | 29-11-2021 | Active |
Showing 301-320 of 1,293 items.
Error Entry
| # | Entry Name | Entry Serial No | Assigned ID | Booking Date | ||
|---|---|---|---|---|---|---|
| 301 | Dhanya Enterprises 2 - BSK | D59011182 | RAJINI | 03-07-2024 | Rectify | New Customer |
| 302 | Dhanyam Enterprises | D59011182 | RAJINI | 12-12-2023 | Rectify | New Customer |
| 303 | Dhanyam Enterprises | D59011182 | RAJINI | 08-07-2024 | Rectify | New Customer |
| 304 | Dhanyam Enterprises | D59011182 | RAJINI | 16-12-2023 | Rectify | New Customer |
| 305 | Dhanyam Enterprises | D59011182 | SIRISHA | 06-02-2024 | Rectify | New Customer |
| 306 | DHANYATHA ENTERPRISES | D59047081 | MADHURI | 29-06-2023 | Rectify | New Customer |
| 307 | DINAKAR ENTERPRISE | D590440104 | DEEPIKA | 26-07-2024 | Rectify | New Customer |
| 308 | DRUVA GENERAL STORE | D59041001 | ABHINANDAN | 28-01-2023 | Rectify | New Customer |
| 309 | Ds enterprise | 47041 | LAKSHMI | 24-07-2024 | Rectify | New Customer |
| 310 | DURGA AGENCIES | D59046816 | RAJINI | 02-08-2024 | Rectify | New Customer |
| 311 | DURGA AGENCIES | D59047292 | VAISHALI | 18-09-2024 | Rectify | New Customer |
| 312 | DURGA AGENCIES | D59046816 | VISHALA | 23-09-2022 | Rectify | New Customer |
| 313 | DURGA AGENCIES | D59046816 | DEEPIKA | 10-06-2023 | Rectify | New Customer |
| 314 | DURGA AGENCIES | D59046816 | RAJINI | 29-07-2024 | Rectify | New Customer |
| 315 | DURGA AGENCIES | D59046816 | SIRISHA | 21-09-2023 | Rectify | New Customer |
| 316 | DURGA AGENCY | D59046816 | PARAMESH | 08-09-2022 | Rectify | New Customer |
| 317 | DURGA DISRIBUTORE | C5904001 | ABHINANDAN | 27-11-2021 | Rectify | New Customer |
| 318 | DURGA DISRIBUTORE | C5904001 | ABHINANDAN | 28-12-2021 | Rectify | New Customer |
| 319 | DURGA ENTERPRISE | D459046443 | SIRISHA | 15-06-2023 | Rectify | New Customer |
| 320 | DURGA ENTERPRISES | D59046673 | DEEPAK | 02-02-2022 | Rectify | New Customer |