|
Change Request ID
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Bank Receipt ID
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Internal References
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ARC Status
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Change Status
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Unapplied Finance
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Assigned Branch PIC
|
Requested by
|
Requested on
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Approved by
|
Approved On
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Rejected by
|
Rejected On
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Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | BR002 | 202108CSI0000003001 | On Hold | Approved by Berseda HQ | James | James | 12/7/2023 | Thomas | 15/7/2023 | |||||
| CR003 | BR009 | 202108CSI0000003001 | Closed | Approved by Berseda HQ | James | James | 15/7/2023 | Thomas | 20/7/2023 | |||||
| CR004 | BR003 | 202108CSI0000003001 | Open | Approved by Berseda HQ | John | James | 15/7/2023 | Thomas | 20/7/2023 |