| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5039446 | false | false | 2024-01-30 17:15:48.971 | ||
| 5039461 | false | false | 2024-01-30 17:17:34.807 | ||
| 5039493 | true | CFO Issued | false | 2024-01-30 17:23:00.18 | |
| 5039569 | false | false | 2024-01-30 17:44:42.145 | ||
| 5039597 | false | false | 2024-01-30 17:58:07.976 | ||
| 5039604 | false | false | 2024-01-30 17:59:05.152 | ||
| 5039605 | false | false | 2024-01-30 17:59:38.338 | ||
| 5039610 | false | false | 2024-01-30 18:00:23.865 | ||
| 5039622 | true | Acknowledgement Issued | false | 2024-01-30 18:03:21.709 | |
| 5039631 | false | false | UPLOADING THE DOCUMENTS AS PER THE QUERY ARISED AND ALSO ATTACHING UP THE TRANSACTION DETAILS FOR THE PAYMENT. | 2024-01-30 18:04:40.373 |