| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Signed Contract | Not ok | Rejected | |
| 2 | Bank Guarantee | Approved | ||
| 3 | Request Letter | Not ok | Approved |
| Sl No. | role | name | remarks | status | action date | action |
|---|---|---|---|---|---|---|
| 1 | maker | ipsita das | approved | payment approved | jan 17 2022 12.45PM | |
| 2 | Checker | khusroo tata | approved | payment approved | jan 17 2022 12.45PM | |
| 3 | reviewer | khusroo tata | Shirang dhavale | payment approved | jan 17 2022 12.45PM | |
| 3 | approver | ajit chaudhuri | Shirang dhavale | payment approved | jan 17 2022 12.45PM |