| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4170745 | false | true | Submit the CFE (exp) Compliance report, Latest Balance Sheet/CA certificate, Existing CFO Compliance report for further processing. | 2022-11-01 18:22:01.113 | |
| 4170781 | false | false | 2022-11-01 18:43:23.314 | ||
| 4171401 | false | false | 2022-11-02 10:51:17.066 | ||
| 4171451 | false | false | 2022-11-02 11:01:28.353 | ||
| 4171514 | false | false | 2022-11-02 11:20:13.402 | ||
| 4171516 | false | false | 2022-11-02 11:21:07.846 | ||
| 4171532 | false | false | 2022-11-02 11:27:57.311 | ||
| 3762584 | false | false | 2022-04-20 13:52:50.362 | ||
| 4171548 | false | false | 2022-11-02 11:32:30.814 | ||
| 4171555 | false | false | 2022-11-02 11:33:49.369 |