| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4783867 | false | false | 2023-08-31 13:16:49.839 | ||
| 4783914 | false | false | 2023-08-31 13:21:34.896 | ||
| 4783922 | true | CFO order uploaded validity upto 31.07.2027 | false | 2023-08-31 13:22:53.804 | |
| 4783956 | true | CFO order attached after approval of CFO committee. | false | 2023-08-31 13:27:30.116 | |
| 4783974 | false | false | 2023-08-31 13:29:20.478 | ||
| 4783981 | false | false | 2023-08-31 13:30:11.676 | ||
| 4783994 | true | CFO Order uploaded | false | 2023-08-31 13:31:11.751 | |
| 4783997 | false | false | 2023-08-31 13:31:25.729 | ||
| 4784002 | false | false | 2023-08-31 13:32:42.121 | ||
| 4784008 | false | false | 2023-08-31 13:33:12.551 |