Audit Logs
4Complete, tamper-evident history of system changes.
| Time | Actor | Action | Entity | Details |
|---|---|---|---|---|
| 2026-09-04 11:20 AM | Imran Sheikh | EXPENSE_CREATED | Expense | Logged ₹2,500 site travel and hardware expense for PRJ-2045 |
| 2026-09-03 04:30 PM | Sameer Qureshi | MATERIAL_REQUESTED | Material | Requested 20 Waaree 540W modules for project PRJ-2048 |
| 2026-09-02 02:15 PM | Sunita Sharma | DOCUMENT_APPROVED | Document | Approved Customer Aadhaar card for Ahmed Khan (PRJ-2045) |
| 2026-09-01 10:00 AM | Priyanka Iyer | MATERIAL_ISSUED | Material | Issued 60m solar DC cable to Imran Sheikh for PRJ-2045 |