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Alok Industries Limited List of Operational Creditors under the Corporate Insolvency Resolution Process Vendor Name A J COAL PVT Amount claimed by the creditor (INR) 8,234,922A R ENTERPRISE283,262A.
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To fill out a list of operational creditors, follow these steps:
02
Gather all the necessary information about the operational creditors you want to include in the list.
03
Create a spreadsheet or use a template to document the details of each operational creditor.
04
Include essential information such as the creditor's name, contact information, outstanding amount, and any relevant notes.
05
Organize the list in a systematic manner, such as alphabetically or by outstanding amount.
06
Double-check the accuracy of the information entered in the list to avoid any errors.
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Save the list in a secure location for future reference or sharing with relevant parties.
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Regularly update the list with new operational creditors or changes in the existing creditor's information.

Who needs list of operational creditors?

01
A list of operational creditors is needed by individuals or businesses involved in financial or operational management.
02
It is useful for those who need to keep track of outstanding payments to operational creditors, maintain a record of contacts for communication, or analyze the overall financial obligations.
03
Creditors themselves may also require a list of operational creditors to evaluate their credit exposure or prioritize debt collection efforts.
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The list of operational creditors is a document that includes the details of creditors who provide goods or services to the company in the course of its operation.
The resolution professional or the liquidator is required to file the list of operational creditors.
The list of operational creditors should be filled out by providing the name, address, amount owed, and other relevant details of each operational creditor.
The purpose of the list of operational creditors is to provide transparency and ensure that all operational creditors are accounted for during the insolvency process.
The list of operational creditors must include the name, address, amount owed, nature of debt, and any other relevant information.
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