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They investigate the financial situation, identify assets and liabilities, and prepare a detailed report. The Director General will then review this report and provide guidance on how to proceed. Creditors must submit their claims, providing proof of the debt owed to them. The Director General will then review these claims to determine their validity and the priority of each claim. This involves examining the supporting documents and ensuring compliance with the law. Once the assets have been realized and the claims have been verified, the Director General oversees the distribution of funds to the creditors. The distribution is done according to a specific priority order, with secured creditors typically receiving their dues first. The remaining funds are then distributed among unsecured creditors. The entire process requires a lot of paperwork, legal know-how, and a fair amount of patience.
