| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4912774 | false | false | 2023-11-16 16:43:06.352 | ||
| 4912782 | false | false | 2023-11-16 16:46:55.378 | ||
| 4912806 | false | false | 2023-11-16 16:54:39.433 | ||
| 4912848 | false | false | 2023-11-16 17:04:50.995 | ||
| 4913300 | false | false | 2023-11-16 18:11:54.205 | ||
| 4911617 | true | Cleared on submission of undertaking. Accordingly, a letter was putup | false | 2023-11-16 11:47:08.31 | |
| 4911807 | false | false | Please find the attached document and issue the CFO at the earliest | 2023-11-16 12:23:05.471 | |
| 4911811 | false | false | 2023-11-16 12:23:17.708 | ||
| 4911826 | false | false | 2023-11-16 12:28:11.226 | ||
| 4912305 | false | false | 2023-11-16 14:47:54.453 |