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Audit Trail Sheet
Audit Trail Sheet
This audit trail document evidences the complete system generated electronic logs/record to demonstrate the
commencement of exchange of information/data between Imran Ali & Bajaj Finance Limited (“BFL”) till
the complete acceptance of Loan Application, MITC, eMandate, and Master Terms & conditions uploaded at
: BR62093031 (collectively referred as “Loan Documentation”) by Imran Ali for availing loans as described
below vide mobile OTP acceptance in respect of Application Reference Number: BR62093031 as final and
binding on Imran Ali.
The audit trail containing electronic records / Logs captured in Section - A (Audit Trail Summary Sheet of
electronic record / logs) below evidences the electronic transaction acceptance and execution by the customer
on BFL platform in connection with loan availed by the customer. Further, Section - B evidences the
chronological details of electronic transaction logs stored in BFL application(s). Section C contains the live
photo of Imran Ali along with Invoice /Product & FOS. The electronic records detailed in Section A to C
evidences the loan transaction journey, acceptance and execution of the Loan documentation.