| SR No | Firm Name | Supprt to | Mobile No | Complain | Assign To | Resloved | Attened Person | Attempt Start Date and Time | Complian Date and Time | Resloved Date and Time | SolutionWith In | Remark |  |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | JYOTI STORES | SIDDHI KADAM | 9892807440 | account related issue | Vidhi Patel | 2025-09-16 18:04:06 | 2025-09-16 18:11:24 | 0 hours 7 minutes 18 seconds | |||||
| 2 | Alfa Trading | Mahesh Patel | 9377021313 | outstanding related issue | Vidhi Patel | 2025-09-16 15:44:58 | 2025-09-16 16:25:07 | 0 hours 40 minutes 9 seconds | |||||
| 3 | Empoli Offset Private Limited | Priyanshi | 8849844979 | installation in LAN | Bhavin Modi | 2025-09-16 15:17:40 | 2025-09-16 15:32:29 | 0 hours 14 minutes 49 seconds | |||||
| 4 | PARAG FASHION - NILAMBUR | ASHFAQUE SULTAN | 8149858346 | new company configure | Vidhi Patel | 2025-09-16 14:55:33 | 2025-09-16 15:06:16 | 0 hours 10 minutes 43 seconds | |||||
| 5 | Anand Rayons Ltd. | Anand Bakshi | 9725285695 | QRCODE print on invoice (FNB DIVISION) | Vidhi Patel | 2025-09-16 13:59:27 | 2025-09-16 14:14:39 | 0 hours 15 minutes 12 seconds | |||||
| 6 | Anand Rayons Ltd. | Anand Bakshi | 6352976213 | installation new LAN PC | Vidhi Patel | 2025-09-16 13:02:31 | 2025-09-16 13:05:04 | 0 hours 2 minutes 33 seconds | |||||
| 7 | Parichay Paper Products | parichay paper products | 9726831131 | debit note related work | Vidhi Patel | 2025-09-16 12:01:21 | 2025-09-16 12:05:54 | 0 hours 4 minutes 33 seconds |
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