
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4204437 | false | false | 2022-11-18 11:42:57.272 | ||
| 4204458 | false | false | 2022-11-18 11:46:04.233 | ||
| 4204501 | false | true | Requested to upload Fixed Asset certificate and CFO compliance. | 2022-11-18 11:48:32.384 | |
| 4204520 | false | false | 2022-11-18 11:49:48.27 | ||
| 4204587 | false | false | 2022-11-18 11:57:03.067 | ||
| 4204527 | false | false | 2022-11-18 11:51:10.031 | ||
| 4204534 | false | false | 2022-11-18 11:51:52.612 | ||
| 4204716 | false | false | 2022-11-18 12:11:29.618 | ||
| 4204751 | false | false | 2022-11-18 12:20:43.047 | ||
| 4204761 | false | false | 2022-11-18 12:23:12.862 |