ReNew|Audit Trail
FY 2025–26
RI
TimestampUserEventShipmentDetail
27 Jul 2026, 09:00 amSystemexception openedException EX-001 opened: no published workflow route matches document set
25 Jul 2026, 03:30 pmK. Boseworkflow published-WORKFLOW-3 v1.2 published by K. Bose · back-test 94.1% pass rate
22 Jul 2026, 08:00 amSystemsales register upload-v7 uploaded by Accounting Team · 1,180 rows · 5 new linkages
20 Jul 2026, 10:00 amA. Mehtaonedrive push-Full Validation Excel + Regulatory-Clean Excel pushed to OneDrive
15 Jul 2026, 12:00 pmS. Nairchecker approveAll fields approved · outputs locked · SHA-256: 9f2c1a8b...7de4
10 Jul 2026, 10:15 amException Approverexception resolvedException EX-000 resolved: confirmed rounding difference, approved with justification

Ingest History

ShipmentProjectWorkflowPagesIngestedStatusMode
SHP-0449IB Vogt Solar Seven Private Limited229 Jul 2026maker reviewstandard
SHP-0442IB Vogt Solar Seven Private Limited329 Jul 2026extractingstandard
SHP-0441IB Vogt Solar Seven Private Limited329 Jul 2026queuedbatch
SHP-0450Renew Hans Urja Private Limited328 Jul 2026checker reviewbatch
SHP-0443Renew Vyoman Power Private Limited528 Jul 2026maker reviewstandard
SHP-0444Renew Vyoman Power Private Limited427 Jul 2026maker reviewbatch
SHP-0445Renew Vyoman Power Private Limited226 Jul 2026checker reviewstandard
SHP-0448Renew Surya Vihaan Private Limited324 Jul 2026exceptionstandard
SHP-0447Renew Hans Urja Private Limited222 Jul 2026failedstandard
SHP-0446Renew Hans Urja Private Limited614 Jul 2026completebatch