Bain Industries
in progressRating R06CAM-0005/2026 · Private Banking & Wealth Management · Demand Loan USD 25.0 BN · Current stage: 6. Committee Approval
- OriginationCompleted
- PreparationCompleted
- BusinessCompleted
- Credit AdminCompleted
- RiskCompleted
- 6CommitteeIn progress
- RegulatoryLocked
- Docs & CPsLocked
- DisbursementLocked
- MonitoringLocked
Audit trail (292 entries)
Append-only record of every field change, upload, AI run, sign-off, vote and transition. Nothing here can be edited or deleted.
| When | Actor | Action | Entity | Field | Before | After |
|---|---|---|---|---|---|---|
| 01 Nov 2026 01:45 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31695} |
| 31 Oct 2026 23:33 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31693} |
| 31 Oct 2026 22:56 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31693} |
| 28 Oct 2026 20:10 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31693} |
| 23 Oct 2026 09:31 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31692} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31694} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31693} |
| 26 Sept 2026 23:53 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31692} |
| 17 Sept 2026 04:18 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":31692} |
| 15 Sept 2026 08:29 | AI ai | ai_run | cam_sectionpurpose | content | v2 | v3 (AI draft) |
| 15 Sept 2026 08:29 | Person 6 ai | ai_run | ai_runcmu28fddk00cszmwup54nprc9 | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":17085,"tokensOut":402,"error":null} |
| 15 Sept 2026 08:29 | Person 6 operations | update | ai_instructionsection:purpose | text | — | also include the loan amount in this purpose in USD and Qatri money |
| 15 Sept 2026 08:28 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":7} |
| 15 Sept 2026 08:28 | Person 6 operations | ai_run | documentcmtrvtruo00olzmwl8njdpqba | extraction_restored | — | {"category":"management_accounts","extractionId":"cmu28dwai000qzmwue0hzvodj","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 15 Sept 2026 08:28 | Person 6 ai | ai_run | ai_runcmu28dwaq000szmwudv4jg471 | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 15 Sept 2026 08:28 | Person 6 operations | delete | documentcmtrvtrvv00opzmwln6szej6y | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"management_accounts"} | — |
| 15 Sept 2026 08:27 | Person 3 ai | ai_run | ai_runcmu28cxv20009zmwutz855ez7 | chat | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":634619,"tokensOut":259,"error":null} |
| 15 Sept 2026 08:27 | Person 3 ai | ai_run | ai_runcmu28chwr0001zmwugm6i4lcw | chat | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":634622,"tokensOut":270,"error":null} |
| 13 Sept 2026 08:01 | Person 6 operations | ai_run | cam_sectioncustom:please-add-a-past-10-year-dividend-history-chart | web_search | — | {"request":"please add a past 10 year dividend history chart and analyze that from consistancy prespective","sources":[]} |
| 13 Sept 2026 08:01 | AI ai | ai_run | cam_sectioncustom:please-add-a-past-10-year-dividend-history-chart | content | — | v1 (AI draft, web) requested by Person 6 |
| 13 Sept 2026 08:01 | Person 6 ai | ai_run | ai_runcmtzcjj1600edzmb8hweu8bai | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":17338,"tokensOut":936,"error":null} |
| 13 Sept 2026 08:01 | Person 6 ai | ai_run | ai_runcmtzcj7o700e9zmb8v770rgc2 | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19574,"tokensOut":197,"error":null} |
| 13 Sept 2026 07:59 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":8} |
| 13 Sept 2026 07:59 | Person 6 operations | ai_run | documentcmtrvtrvv00opzmwln6szej6y | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtzchlc80003zmb84z16xn7g","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 13 Sept 2026 07:59 | Person 6 ai | ai_run | ai_runcmtzchlci0005zmb8fykvjewj | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionrecommendation | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionrisks_mitigants | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionrisk_rating_justification | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionsources_of_repayment | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionbureau_checks | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionaccount_conduct | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | AI ai | ai_run | cam_sectionfinancial_analysis_guarantor | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:42 | Person 6 ai | ai_run | ai_runcmtrvy5jd018gzmwlxto5f97t | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19437,"tokensOut":2911,"error":null} |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionfinancial_analysis_borrower | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionindustry_analysis | content | v2 | v3 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionborrower_background | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_covenants | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_terms_conditions | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_performance_monitoring | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_conditions_precedent | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_security | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | Person 6 ai | ai_run | ai_runcmtrvxiv8017gzmwlrvnxbrte | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19550,"tokensOut":2835,"error":null} |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_repayment | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionts_disbursement | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionmodus_operandi | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectiontransaction_overview | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionguarantor_brief | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionborrower_brief | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionnature_of_request | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | AI ai | ai_run | cam_sectionpurpose | content | v1 | v2 (AI draft) |
| 08 Sept 2026 02:41 | Person 6 ai | ai_run | ai_runcmtrvwvoa016czmwlp5gcypee | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":3,"tokensOut":2513,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":8} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrvv00opzmwln6szej6y | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtrvusbr00s6zmwlwzvyqs94","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvuscc00s8zmwloi8ylkgx | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrvv00opzmwln6szej6y | classification_restored | — | {"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6rn0046zmwllkab4s3x","hash":"d… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvuofb00s0zmwl5nn4fv8z | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtruo00olzmwl8njdpqba | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtrvuodh00rszmwlv9azixq8","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvuodw00ruzmwlok9va00i | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtruo00olzmwl8njdpqba | classification_restored | — | {"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6qi0042zmwle1czt4rg","hash":"5… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvukgo00rmzmwloic5qtq0 | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtru500ohzmwl52d4cse3 | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtrvukel00rezmwlqkrodc2r","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvukf000rgzmwlbjgizvbx | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtru500ohzmwl52d4cse3 | classification_restored | — | {"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6q3003yzmwldvkdlr9n","hash":"e… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvugi000r8zmwl153of2r7 | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrt100odzmwlnbzp8m35 | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtrvugg800r0zmwl1wq7kk3z","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvuggs00r2zmwl2ubcvwzj | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrt100odzmwlnbzp8m35 | classification_restored | — | {"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6pg003uzmwlicizd3pv","hash":"c… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvucjs00quzmwl7zeboa6n | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrsd00o9zmwlumc1e6fd | extraction_restored | — | {"category":"audited_financials","extractionId":"cmtrvucia00qmzmwl3qsi0qy1","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumen… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvucin00qozmwljcau2s6m | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrsd00o9zmwlumc1e6fd | classification_restored | — | {"category":"audited_financials","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6oa003qzmwl5388652y","hash":"05… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu8lk00qgzmwlrmvg639m | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrb000o5zmwlryvpi7yk | extraction_restored | — | {"category":"audited_financials","extractionId":"cmtrvu8jc00q8zmwlrdtvqkak","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumen… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu8jz00qazmwljucg4i0m | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtrb000o5zmwlryvpi7yk | classification_restored | — | {"category":"audited_financials","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk67a003mzmwl7pm4w8k5","hash":"ad… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu4mp00q2zmwls28z4cn2 | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtr5400o1zmwl1bjm43vy | extraction_restored | — | {"category":"management_accounts","extractionId":"cmtrvu4kx00puzmwlmfd4sq0l","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu4ld00pwzmwlulog5imx | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtr5400o1zmwl1bjm43vy | classification_restored | — | {"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk5yv003izmwlilyf8ziz","hash":"9… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu0oq00pozmwlxbby59xy | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtr4g00nxzmwlwbzjxwp4 | extraction_restored | — | {"category":"audited_financials","extractionId":"cmtrvu0mk00pgzmwlgt5w94on","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumen… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvu0nd00pizmwlrwddqpwb | extract_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | ai_run | documentcmtrvtr4g00nxzmwlwbzjxwp4 | classification_restored | — | {"category":"audited_financials","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk5xz003ezmwl1saia13n","hash":"cd… |
| 08 Sept 2026 02:39 | Person 6 ai | ai_run | ai_runcmtrvtwpm00pazmwl5zg53uub | classify_restored | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtrvv00opzmwln6szej6y | — | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"other","sizeBytes":1511590,"pageCount":30,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtruo00olzmwl8njdpqba | — | — | {"filename":"SIIL English FS Sep 2025.pdf","category":"other","sizeBytes":259289,"pageCount":7,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtru500ohzmwl52d4cse3 | — | — | {"filename":"SIIL FS Q1-2026 English.pdf","category":"other","sizeBytes":1412019,"pageCount":30,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtrt100odzmwlnbzp8m35 | — | — | {"filename":"SIIL FS March English 2025.pdf","category":"other","sizeBytes":233086,"pageCount":6,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtrsd00o9zmwlumc1e6fd | — | — | {"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"other","sizeBytes":1500056,"pageCount":84,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtrb000o5zmwlryvpi7yk | — | — | {"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"other","sizeBytes":1295853,"pageCount":29,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtr5400o1zmwl1bjm43vy | — | — | {"filename":"EN SALAM.pdf","category":"other","sizeBytes":242207,"pageCount":7,"version":1} |
| 08 Sept 2026 02:39 | Person 6 operations | upload | documentcmtrvtr4g00nxzmwlwbzjxwp4 | — | — | {"filename":"SIIL Consol FS English Dec'2024.pdf","category":"other","sizeBytes":4338209,"pageCount":83,"version":1} |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk5xz003ezmwl1saia13n | — | {"filename":"SIIL Consol FS English Dec'2024.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk5yv003izmwlilyf8ziz | — | {"filename":"EN SALAM.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk67a003mzmwl7pm4w8k5 | — | {"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk6oa003qzmwl5388652y | — | {"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk6pg003uzmwlicizd3pv | — | {"filename":"SIIL FS March English 2025.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk6q3003yzmwldvkdlr9n | — | {"filename":"SIIL FS Q1-2026 English.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk6qi0042zmwle1czt4rg | — | {"filename":"SIIL English FS Sep 2025.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | delete | documentcmtrvk6rn0046zmwllkab4s3x | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:38 | Person 6 operations | ai_run | ai_job4ec802c1-1deb-4a2f-9cb9-b9835deb04ff | cancelled | — | drafting cancelled after 0 of 23 section(s) |
| 08 Sept 2026 02:38 | Person 6 ai | ai_run | ai_runcmtrvsy9b00lvzmwlgcmvqwcw | draft | — | {"model":"gpt-5.6-luna","status":"error","pages":0,"tokensIn":0,"tokensOut":0,"error":"Cancelled by the analyst."} |
| 08 Sept 2026 02:38 | Person 6 operations | ai_run | ai_job4ec802c1-1deb-4a2f-9cb9-b9835deb04ff | cancel_requested | 0 of 23 (draft · draft:all) | cancellation requested |
| 08 Sept 2026 02:37 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":8} |
| 08 Sept 2026 02:37 | Person 6 operations | ai_run | documentcmtrvk6rn0046zmwllkab4s3x | extraction | — | {"category":"management_accounts","extractionId":"cmtrvroye007qzmwliqexxcvr","periodInconsistencies":0} |
| 08 Sept 2026 02:37 | Person 6 ai | ai_run | ai_runcmtrvroxy007mzmwlqerbab63 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":30,"tokensIn":93596,"tokensOut":4542,"error":null} |
| 08 Sept 2026 02:36 | Person 6 ai | ai_run | ai_runcmtrvqrw4007hzmwlo5lup87e | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":60398,"tokensOut":164,"error":null} |
| 08 Sept 2026 02:36 | Person 6 operations | ai_run | documentcmtrvk6qi0042zmwle1czt4rg | extraction | — | {"category":"management_accounts","extractionId":"cmtrvqm0d007czmwlt2fe5pnd","periodInconsistencies":0} |
| 08 Sept 2026 02:36 | Person 6 ai | ai_run | ai_runcmtrvqm000078zmwlydznt18h | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":24939,"tokensOut":2800,"error":null} |
| 08 Sept 2026 02:36 | Person 6 ai | ai_run | ai_runcmtrvq4or0073zmwl4e75w4mt | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":21583,"tokensOut":171,"error":null} |
| 08 Sept 2026 02:36 | Person 6 operations | ai_run | documentcmtrvk6q3003yzmwldvkdlr9n | extraction | — | {"category":"management_accounts","extractionId":"cmtrvq1xc006yzmwldpsfbp0s","periodInconsistencies":0} |
| 08 Sept 2026 02:36 | Person 6 ai | ai_run | ai_runcmtrvq1wy006uzmwll6z4545r | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":30,"tokensIn":93596,"tokensOut":3755,"error":null} |
| 08 Sept 2026 02:35 | Person 6 ai | ai_run | ai_runcmtrvp1wd006pzmwliqnzon2m | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":60398,"tokensOut":178,"error":null} |
| 08 Sept 2026 02:35 | Person 6 operations | ai_run | documentcmtrvk6pg003uzmwlicizd3pv | extraction | — | {"category":"management_accounts","extractionId":"cmtrvox9d006kzmwlr7iej81s","periodInconsistencies":0} |
| 08 Sept 2026 02:35 | Person 6 ai | ai_run | ai_runcmtrvox8z006gzmwlvx2vyc53 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":6,"tokensIn":21954,"tokensOut":3414,"error":null} |
| 08 Sept 2026 02:34 | Person 6 ai | ai_run | ai_runcmtrvob8c006bzmwlp1o9gh57 | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":6,"tokensIn":18598,"tokensOut":167,"error":null} |
| 08 Sept 2026 02:34 | Person 6 operations | ai_run | documentcmtrvk6oa003qzmwl5388652y | extraction | — | {"category":"audited_financials","extractionId":"cmtrvo7sc0066zmwlz9kmwj7n","periodInconsistencies":0} |
| 08 Sept 2026 02:34 | Person 6 ai | ai_run | ai_runcmtrvo7rx0062zmwlhkaakelv | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":84,"tokensIn":112610,"tokensOut":2961,"error":null} |
| 08 Sept 2026 02:34 | Person 6 ai | ai_run | ai_runcmtrvnj9b005xzmwln23xuzeu | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":46817,"tokensOut":164,"error":null} |
| 08 Sept 2026 02:34 | Person 6 operations | ai_run | documentcmtrvk67a003mzmwl7pm4w8k5 | extraction | — | {"category":"audited_financials","extractionId":"cmtrvnf32005szmwl47f8ccm7","periodInconsistencies":0} |
| 08 Sept 2026 02:34 | Person 6 ai | ai_run | ai_runcmtrvnf2l005ozmwl5ntzdlz3 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":29,"tokensIn":43074,"tokensOut":4002,"error":null} |
| 08 Sept 2026 02:33 | Person 6 ai | ai_run | ai_runcmtrvmjph005jzmwlelxw9f7v | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":27784,"tokensOut":178,"error":null} |
| 08 Sept 2026 02:33 | Person 6 operations | ai_run | documentcmtrvk5yv003izmwlilyf8ziz | extraction | — | {"category":"management_accounts","extractionId":"cmtrvmfev005ezmwlk9fqttmk","periodInconsistencies":0} |
| 08 Sept 2026 02:33 | Person 6 ai | ai_run | ai_runcmtrvmfeh005azmwl6srbgbud | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":24929,"tokensOut":2788,"error":null} |
| 08 Sept 2026 02:32 | Person 6 ai | ai_run | ai_runcmtrvlwbv0055zmwlm3uzno8o | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":21573,"tokensOut":248,"error":null} |
| 08 Sept 2026 02:32 | Person 6 operations | ai_run | documentcmtrvk5xz003ezmwl1saia13n | extraction | — | {"category":"audited_financials","extractionId":"cmtrvlt2w0050zmwl1jrprh9d","periodInconsistencies":0} |
| 08 Sept 2026 02:32 | Person 6 ai | ai_run | ai_runcmtrvlt2g004wzmwlhpoekok9 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":83,"tokensIn":251822,"tokensOut":3035,"error":null} |
| 08 Sept 2026 02:31 | Person 6 ai | ai_run | ai_runcmtrvkmtg004rzmwlc9pp23ub | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":60400,"tokensOut":175,"error":null} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk6rn0046zmwllkab4s3x | — | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"other","sizeBytes":1511590,"pageCount":30,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk6qi0042zmwle1czt4rg | — | — | {"filename":"SIIL English FS Sep 2025.pdf","category":"other","sizeBytes":259289,"pageCount":7,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk6q3003yzmwldvkdlr9n | — | — | {"filename":"SIIL FS Q1-2026 English.pdf","category":"other","sizeBytes":1412019,"pageCount":30,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk6pg003uzmwlicizd3pv | — | — | {"filename":"SIIL FS March English 2025.pdf","category":"other","sizeBytes":233086,"pageCount":6,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk6oa003qzmwl5388652y | — | — | {"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"other","sizeBytes":1500056,"pageCount":84,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk67a003mzmwl7pm4w8k5 | — | — | {"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"other","sizeBytes":1295853,"pageCount":29,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk5yv003izmwlilyf8ziz | — | — | {"filename":"EN SALAM.pdf","category":"other","sizeBytes":242207,"pageCount":7,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | upload | documentcmtrvk5xz003ezmwl1saia13n | — | — | {"filename":"SIIL Consol FS English Dec'2024.pdf","category":"other","sizeBytes":4338209,"pageCount":83,"version":1} |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7kx201x0zm6i452fh2g9 | — | {"filename":"SIIL FS Q1-2026 English.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7kzf01x4zm6imsbq0h91 | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7l6e01x8zm6ijq9k2fob | — | {"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7l6u01xczm6ic77hruid | — | {"filename":"SIIL FS March English 2025.pdf","category":"management_accounts"} | — |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7lo801xgzm6i7hc8qdpl | — | {"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"audited_financials"} | — |
| 08 Sept 2026 02:31 | Person 6 operations | delete | documentcmtmw7los01xkzm6i56sobwnr | — | {"filename":"SIIL English FS Sep 2025.pdf","category":"management_accounts"} | — |
| 06 Sept 2026 09:45 | Person 6 operations | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":32236} |
| 06 Sept 2026 09:23 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | accountNumber | — | null |
| 06 Sept 2026 09:23 | Person 6 operations | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | clientName | Sallam International | Bain Industries |
| 06 Sept 2026 05:13 | Person 1 rm | export | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"format":"docx","bytes":32218} |
| 05 Sept 2026 17:12 | Person 2 bu_management | signoff | signoffcmtogps7q0029zm8gvej15ik6 | reviewed | — | {"stage":5,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true} |
| 05 Sept 2026 17:12 | Person 2 bu_management | update | signoffcmtmxmuus02yhzm6ivt8umbgp | revokedAt | {"role":"reviewed","userName":"Person 8","designation":"Portal Administrator","signedAt":"2026-09-04T12:30:47.476Z"} | {"revokedAt":"2026-09-05T14:12:27.206Z","revokedBy":"Person 2","revokeReason":"54"} |
| 05 Sept 2026 17:12 | Person 2 bu_management | signoff | signoffcmtogp5030023zm8gg9b7713z | risk_concurred | — | {"stage":5,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true} |
| 05 Sept 2026 17:12 | Person 2 bu_management | update | signoffcmtmxn7hj02ylzm6icdikngfm | revokedAt | {"role":"risk_concurred","userName":"Person 5","designation":"Credit Committee Member","signedAt":"2026-09-04T12:31:03.847Z"} | {"revokedAt":"2026-09-05T14:12:05.137Z","revokedBy":"Person 2","revokeReason":"t"} |
| 05 Sept 2026 17:11 | Person 2 bu_management | signoff | signoffcmtogomx0001bzm8g9aiz71ro | control_verified | — | {"stage":4,"userId":"cmt9sgg5m0006zmt5xt83np0n","userName":"Person 7","designation":"Internal Auditor","drawnSignature":true} |
| 05 Sept 2026 17:10 | Person 2 bu_management | update | signoffcmtmxiy6w02xfzm6iq8fl2cbc | revokedAt | {"role":"control_verified","userName":"Person 4","designation":"Head of Credit Risk","signedAt":"2026-09-04T12:27:45.177Z"} | {"revokedAt":"2026-09-05T14:10:01.196Z","revokedBy":"Person 2","revokeReason":"io"} |
| 05 Sept 2026 17:04 | Khalid Al-Mansoori bu_management | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | reopenReason | — | now |
| 05 Sept 2026 17:04 | Khalid Al-Mansoori bu_management | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | decision | declined | — |
| 05 Sept 2026 17:04 | Khalid Al-Mansoori bu_management | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | status | declined | in_progress |
| 05 Sept 2026 15:21 | Khalid Al-Mansoori bu_management | ai_run | cam_sectioncustom:can-you-please-include-the-past-10-years-worth-o | web_search | — | {"request":"Can you please include the past 10 years' worth of dividend history and make a graph of it as well, and do some analysis on it, … |
| 05 Sept 2026 15:21 | AI ai | ai_run | cam_sectioncustom:can-you-please-include-the-past-10-years-worth-o | content | — | v1 (AI draft, web, chart) requested by Khalid Al-Mansoori |
| 05 Sept 2026 15:21 | Khalid Al-Mansoori ai | ai_run | ai_runcmtocr5ju001fzmmq5b9ncw4i | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":88806,"tokensOut":4313,"error":null} |
| 05 Sept 2026 15:20 | Khalid Al-Mansoori ai | ai_run | ai_runcmtocpljl001bzmmqvb0db3ny | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":16234,"tokensOut":315,"error":null} |
| 05 Sept 2026 15:20 | Khalid Al-Mansoori ai | ai_run | ai_runcmtocpept0017zmmq7lyaz9sc | transcribe | — | {"model":"gpt-4o-mini-transcribe","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null} |
| 05 Sept 2026 15:19 | AI ai | ai_run | cam_sectionindustry_analysis | content | v1 | v2 (AI draft) |
| 05 Sept 2026 15:19 | Khalid Al-Mansoori ai | ai_run | ai_runcmtocoem2000zzmmqxf7r7brw | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":16015,"tokensOut":575,"error":null} |
| 05 Sept 2026 15:19 | Khalid Al-Mansoori bu_management | update | ai_instructionsection:industry_analysis | text | — | this is great, but also include the infor about the past 10 years of dividend in this section |
| 05 Sept 2026 15:19 | Khalid Al-Mansoori bu_management | ai_run | ai_job2450140d-cabe-4b92-b022-05e1bda78b89 | cancelled | — | drafting cancelled after 0 of 1 section(s) |
| 05 Sept 2026 15:19 | Khalid Al-Mansoori ai | ai_run | ai_runcmtocnmm8000pzmmqgk9ogf4t | draft | — | {"model":"gpt-5.6-luna","status":"error","pages":0,"tokensIn":0,"tokensOut":0,"error":"Cancelled by the analyst."} |
| 05 Sept 2026 15:19 | Khalid Al-Mansoori bu_management | ai_run | ai_job2450140d-cabe-4b92-b022-05e1bda78b89 | cancel_requested | 0 of 1 (draft · section:industry_analysis) | cancellation requested |
| 04 Sept 2026 15:33 | Nasser Al-Thani committee | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | status | in_progress | declined |
| 04 Sept 2026 15:32 | Nasser Al-Thani committee | signoff | signoffcmtmxp7ta02yzzm6i4nv8dkxs | approver_l1 | — | {"stage":6,"userName":"cxfgdsg","designation":"Credit Committee Member"} |
| 04 Sept 2026 15:32 | Nasser Al-Thani committee | signoff | signoffcmtmxp3v002yvzm6i7feh3xer | recommender_l2 | — | {"stage":6,"userName":"Nasser Al-Thani","designation":"Credit Committee Member"} |
| 04 Sept 2026 15:32 | Nasser Al-Thani committee | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | currentStage | 5 | 6 |
| 04 Sept 2026 15:32 | Nasser Al-Thani committee | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | riskRatingFinal | — | R06 |
| 04 Sept 2026 15:31 | Nasser Al-Thani committee | signoff | signoffcmtmxn7hj02ylzm6icdikngfm | risk_concurred | — | {"stage":5,"userName":"Nasser Al-Thani","designation":"Credit Committee Member"} |
| 04 Sept 2026 15:30 | System Administrator admin | signoff | signoffcmtmxmuus02yhzm6ivt8umbgp | reviewed | — | {"stage":5,"userName":"System Administrator","designation":"Portal Administrator"} |
| 04 Sept 2026 15:30 | Omar Siddiqui risk | condition | conditioncmtmxmlk602ydzm6iqnsi494a | — | — | {"type":"approval","text":"Company info not captured"} |
| 04 Sept 2026 15:30 | Omar Siddiqui risk | condition | conditioncmtmxmegp02y9zm6i5ly0j35i | — | — | {"type":"approval","text":"Sponsors not caputured"} |
| 04 Sept 2026 15:28 | Omar Siddiqui risk | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | currentStage | 4 | 5 |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | signoff | signoffcmtmxiy6w02xfzm6iq8fl2cbc | control_verified | — | {"stage":4,"userName":"Omar Siddiqui","designation":"Head of Credit Risk"} |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhni402orzm6ifb9hbrpi | QCB & Credit Bureau reports on file | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnhz02opzm6i98yyzjn3 | Guarantor financials & ratings on file | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnhu02onzm6iyir0fom5 | Collateral valuations / NAV statements current | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnhl02olzm6i0i5d4i8q | KYC & constitutional documents complete | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnhg02ojzm6iynordjux | Financial statements on file (3 years) | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnha02ohzm6iugmqzhfw | USD → QAR conversion at configured parity | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhnh102ofzm6ixdpzbut0 | Pricing and fees consistent across sections | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhngu02odzm6isy1vmzui | Large-exposure test applied | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhngg02o9zm6iikj3m5jw | Group / related exposure aggregated | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhngm02obzm6i5uoecaat | Limit % of capital base checked | pending | done |
| 04 Sept 2026 15:27 | Omar Siddiqui risk | checklist | checklist_itemcmtmxhng702o7zm6i8b2ju2zl | Facility limits and totals verified (QAR 000s) | pending | done |
| 04 Sept 2026 15:26 | Omar Siddiqui risk | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | currentStage | 3 | 4 |
| 04 Sept 2026 15:26 | Sara Al-Kuwari rm | signoff | signoffcmtmxh6uv02o1zm6iuqnimg84 | concurred | — | {"stage":3,"userName":"Sara Al-Kuwari","designation":"Relationship Manager"} |
| 04 Sept 2026 15:26 | Sara Al-Kuwari rm | signoff | signoffcmtmxh57r02nxzm6ii6f7i789 | recommended | — | {"stage":3,"userName":"Sara Al-Kuwari","designation":"Relationship Manager"} |
| 04 Sept 2026 15:23 | Sara Al-Kuwari rm | signoff | signoffcmtmxdemg02ntzm6i3l41m528 | prepared | — | {"stage":3,"userName":"Sara Al-Kuwari","designation":"Relationship Manager"} |
| 04 Sept 2026 15:19 | Sara Al-Kuwari rm | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | currentStage | 2 | 3 |
| 04 Sept 2026 15:19 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | riskRatingJustification | — | because i said so |
| 04 Sept 2026 15:19 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | riskRatingProposed | — | R06 |
| 04 Sept 2026 15:18 | Sara Al-Kuwari ai | ai_run | ai_runcmtmx77p302nhzm6ifauwjnrx | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15617,"tokensOut":1271,"error":null} |
| 04 Sept 2026 15:12 | AI ai | ai_run | cam_sectionrisks_mitigants | content | — | v1 (AI draft) |
| 04 Sept 2026 15:12 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwz08v02n9zm6i7201w8eg | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15808,"tokensOut":1587,"error":null} |
| 04 Sept 2026 15:12 | AI ai | ai_run | cam_sectionsources_of_repayment | content | — | v1 (AI draft) |
| 04 Sept 2026 15:12 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwywt902n1zm6igq7zohvj | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15752,"tokensOut":872,"error":null} |
| 04 Sept 2026 15:12 | AI ai | ai_run | cam_sectionrecommendation | content | — | v1 (AI draft) |
| 04 Sept 2026 15:12 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwyucy02mtzm6i3ugy8570 | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15767,"tokensOut":865,"error":null} |
| 04 Sept 2026 15:12 | AI ai | ai_run | cam_sectionrisk_rating_justification | content | — | v1 (AI draft) |
| 04 Sept 2026 15:12 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwyr1x02mlzm6i3tzxq1dg | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15746,"tokensOut":831,"error":null} |
| 04 Sept 2026 15:12 | AI ai | ai_run | cam_sectionbureau_checks | content | — | v1 (AI draft) |
| 04 Sept 2026 15:12 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwyqyd02mdzm6ifmhwti2n | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15751,"tokensOut":299,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionaccount_conduct | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwubpb02m5zm6idtz1r3pg | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15758,"tokensOut":814,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionfinancial_analysis_guarantor | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwu85z02lxzm6ida56zgnz | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15761,"tokensOut":456,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionfinancial_analysis_borrower | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwu43o02lpzm6i46xhfspf | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15761,"tokensOut":905,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionindustry_analysis | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwtr8502lhzm6i9nxgs7zz | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15749,"tokensOut":416,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionborrower_background | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwtr2j02l9zm6i2rtedyk7 | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15752,"tokensOut":568,"error":null} |
| 04 Sept 2026 15:08 | AI ai | ai_run | cam_sectionts_covenants | content | — | v1 (AI draft) |
| 04 Sept 2026 15:08 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwtpzi02l1zm6ikazu8u6p | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15752,"tokensOut":477,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_terms_conditions | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwq61z02ktzm6ib89g4ikw | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15753,"tokensOut":699,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_performance_monitoring | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwq55702klzm6i19aw1eqr | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15746,"tokensOut":782,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_conditions_precedent | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwq4kz02kdzm6iwkvdhofg | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15748,"tokensOut":768,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_security | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwq20n02k5zm6ihw7ra60a | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15752,"tokensOut":559,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionmodus_operandi | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwpzk002jxzm6ian0xhb6y | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15761,"tokensOut":835,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_disbursement | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwpzfl02jpzm6i4hg1756r | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15749,"tokensOut":657,"error":null} |
| 04 Sept 2026 15:05 | AI ai | ai_run | cam_sectionts_repayment | content | — | v1 (AI draft) |
| 04 Sept 2026 15:05 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwpxlw02jhzm6ic6p1ztll | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15744,"tokensOut":330,"error":null} |
| 04 Sept 2026 15:04 | AI ai | ai_run | cam_sectiontransaction_overview | content | — | v1 (AI draft) |
| 04 Sept 2026 15:04 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwoesc02j9zm6i3z7wb8gu | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15755,"tokensOut":516,"error":null} |
| 04 Sept 2026 15:03 | AI ai | ai_run | cam_sectionnature_of_request | content | — | v1 (AI draft) |
| 04 Sept 2026 15:03 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwocuo02j1zm6ilotrbz5p | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15753,"tokensOut":673,"error":null} |
| 04 Sept 2026 15:03 | AI ai | ai_run | cam_sectionborrower_brief | content | — | v1 (AI draft) |
| 04 Sept 2026 15:03 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwobov02itzm6i538n94qv | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15756,"tokensOut":377,"error":null} |
| 04 Sept 2026 15:03 | AI ai | ai_run | cam_sectionguarantor_brief | content | — | v1 (AI draft) |
| 04 Sept 2026 15:03 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwoazw02ilzm6ii7vtd5fj | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15755,"tokensOut":246,"error":null} |
| 04 Sept 2026 15:03 | AI ai | ai_run | cam_sectionpurpose | content | — | v1 (AI draft) |
| 04 Sept 2026 15:03 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwo9iw02idzm6isnmilm5b | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":15743,"tokensOut":179,"error":null} |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | facilitiescmtmw73tu01w4zm6i9ydi4j2v | — | — | {"upserts":1,"deleted":0} |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | regulatoryFlags | — | [{"key":"qcb_approval_for_fx_lending","label":"QCB approval for FX lending","required":true,"cleared":false},{"key":"qcb_approval_for_relate… |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | refinanceCarveOut | — | 25000 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | securityCoveragePct | — | 1.17 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | ltvLiquidationPct | — | 0.85 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | ltvTopUpPct | — | 0.75 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | ltvPct | — | 0.7 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | prepaymentFeePct | — | 0.01 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | managementFeePct | — | 0.0025 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | commitmentFeePct | — | 0.005 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | pricingSpread | — | 0.04 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | availabilityYears | — | 2 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | tenorYears | — | 25 |
| 04 Sept 2026 15:03 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | pricingIndex | — | 3M SOFR |
| 04 Sept 2026 14:55 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":6} |
| 04 Sept 2026 14:55 | Sara Al-Kuwari rm | ai_run | documentcmtmw7los01xkzm6i56sobwnr | extraction | — | {"category":"management_accounts","extractionId":"cmtmwdck3027gzm6in62qmeyj"} |
| 04 Sept 2026 14:55 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwdcjq027czm6ig1iz0k4m | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":3,"tokensOut":3116,"error":null} |
| 04 Sept 2026 14:54 | Sara Al-Kuwari rm | ai_run | documentcmtmw7lo801xgzm6i7hc8qdpl | extraction | — | {"category":"audited_financials","extractionId":"cmtmwcr4l0278zm6iashwhlcr"} |
| 04 Sept 2026 14:54 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwcr4a0274zm6imn2tb3f5 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":84,"tokensIn":108687,"tokensOut":3628,"error":null} |
| 04 Sept 2026 14:54 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwc0de0270zm6ic9rj8n7q | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":46817,"tokensOut":159,"error":null} |
| 04 Sept 2026 14:54 | Sara Al-Kuwari rm | ai_run | documentcmtmw7l6u01xczm6ic77hruid | extraction | — | {"category":"management_accounts","extractionId":"cmtmwbwea026wzm6ixd216frj"} |
| 04 Sept 2026 14:54 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwbwdt026szm6i3653cgx3 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":6,"tokensIn":18031,"tokensOut":3248,"error":null} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwb8cs026ozm6ik9iwjv5d | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":6,"tokensIn":18598,"tokensOut":189,"error":null} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari rm | ai_run | documentcmtmw7l6e01x8zm6ijq9k2fob | extraction | — | {"category":"audited_financials","extractionId":"cmtmwb5kc026kzm6iypbwgr7a"} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwb5jw026gzm6icnu6wqwy | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":29,"tokensIn":39151,"tokensOut":3867,"error":null} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari rm | update | applicationcmtmw73tu01w4zm6i9ydi4j2v | extractions_applied | — | {"documents":3} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari rm | ai_run | documentcmtmw7los01xkzm6i56sobwnr | extraction | — | {"category":"management_accounts","extractionId":"cmtmwajjn021lzm6if6ato1im"} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwajj9021hzm6ipwr1t3t1 | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":21016,"tokensOut":2730,"error":null} |
| 04 Sept 2026 14:53 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwadhb021dzm6i8a6gtu7v | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":27784,"tokensOut":185,"error":null} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari rm | ai_run | documentcmtmw7kzf01x4zm6imsbq0h91 | extraction | — | {"category":"management_accounts","extractionId":"cmtmwa8m40219zm6ihu0dlu6h"} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari ai | ai_run | ai_runcmtmwa8ls0215zm6iauzgkkvk | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":30,"tokensIn":89673,"tokensOut":3560,"error":null} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari ai | ai_run | ai_runcmtmw9xmk0211zm6i3h8q3kei | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":7,"tokensIn":21583,"tokensOut":197,"error":null} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari ai | ai_run | ai_runcmtmw9fp8020xzm6ig1honktr | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":60398,"tokensOut":193,"error":null} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari rm | ai_run | documentcmtmw7kx201x0zm6i452fh2g9 | extraction | — | {"category":"audited_financials","extractionId":"cmtmw9ad3020tzm6iq3dzuaoe"} |
| 04 Sept 2026 14:52 | Sara Al-Kuwari ai | ai_run | ai_runcmtmw9aco020pzm6indqqr4sp | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":30,"tokensIn":92376,"tokensOut":4861,"error":null} |
| 04 Sept 2026 14:51 | Sara Al-Kuwari ai | ai_run | ai_runcmtmw8bzt020lzm6i64k2lfe2 | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":60398,"tokensOut":203,"error":null} |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | transition | applicationcmtmw73tu01w4zm6i9ydi4j2v | currentStage | 1 | 2 |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73vo01wkzm6ix4wyx74t | Purpose of facility evidenced | pending | done |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73vh01wizm6isxgf4jdn | Enhanced due diligence (if high-risk jurisdiction / PEP) | pending | done |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73v901wgzm6ioj57pupi | Related-party / connected-exposure check vs bank lists | pending | done |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73v101wezm6isk6ina4f | Sanctions / PEP screening completed | pending | done |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73ut01wczm6iengdn2wd | UBO tree obtained and verified (≥ 10% holders) | pending | done |
| 04 Sept 2026 14:51 | Sara Al-Kuwari rm | checklist | checklist_itemcmtmw73uk01wazm6if4wrk125 | Commercial registration / licence verified | pending | done |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7los01xkzm6i56sobwnr | — | — | {"filename":"SIIL English FS Sep 2025.pdf","category":"other","sizeBytes":259289,"pageCount":7,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7lo801xgzm6i7hc8qdpl | — | — | {"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"other","sizeBytes":1500056,"pageCount":84,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7l6u01xczm6ic77hruid | — | — | {"filename":"SIIL FS March English 2025.pdf","category":"other","sizeBytes":233086,"pageCount":6,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7l6e01x8zm6ijq9k2fob | — | — | {"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"other","sizeBytes":1295853,"pageCount":29,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7kzf01x4zm6imsbq0h91 | — | — | {"filename":"SIIL -HY 2026-English Signed.pdf","category":"other","sizeBytes":1511590,"pageCount":30,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | upload | documentcmtmw7kx201x0zm6i452fh2g9 | — | — | {"filename":"SIIL FS Q1-2026 English.pdf","category":"other","sizeBytes":1412019,"pageCount":30,"version":1} |
| 04 Sept 2026 14:50 | Sara Al-Kuwari rm | create | applicationcmtmw73tu01w4zm6i9ydi4j2v | — | — | {"refNo":"CAM-0005/2026","clientName":"Sallam International"} |