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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
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Requested by
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Requested on
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Approved by
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Approved On
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Rejected by
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Rejected On
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Rejected Remark
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR005 | BR0011 | 202108CSI0000003001 | Open | Pending Approval by Berseda HQ | James | James | 15/7/2023 | |||||||
| CR006 | BR0012 | 202108CSI0000003001 | Open On Hold | Pending Approval by Berseda HQ | James | James | 15/7/2023 | |||||||
| CR008 | BR023 | 202108CSI0000003222 | Open | Approved by SOM HQ - Pending Finance Changing | James | James | 15/7/2023 | Riyanti | 17/7/2023 |