| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 464975 | false | false | 2016-09-26 10:27:09.859 | ||
| 1664776 | false | false | 2018-10-29 17:51:04.577 | ||
| 1664812 | true | CFO order issued on 29.10.2018 and uploaded. | false | 2018-10-29 18:01:07.792 | |
| 1664882 | false | false | 2018-10-29 18:21:38.786 | ||
| 1664892 | false | false | 2018-10-29 18:23:39.904 | ||
| 1664893 | false | false | 2018-10-29 18:24:18.613 | ||
| 1664914 | false | false | 2018-10-29 20:14:23.426 | ||
| 2674284 | false | false | 2020-09-26 14:28:33.435 | ||
| 465483 | false | false | 2016-09-26 14:41:06.662 | ||
| 1665196 | false | false | 2018-10-30 10:39:02.114 |