Creditors list format under pre-packaged insolvency requires classified claims, disclosure details and corporate applicant certification. Prescribed Form P2 set out the format for preparing the list of creditors of a corporate debtor under the pre-packaged insolvency resolution framework. The form required segregation of claims into financial creditors, operational creditors and other creditors, with each class divided into related and unrelated creditors, and disclosure of each creditor's name, amount of claim and percentage of claim. It also required the relevant date for preparation of the list and certification by the corporate applicant through the signatory, name and relationship with the corporate debtor.