| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5045917 | false | false | 2024-02-02 12:27:33.452 | ||
| 5046109 | false | false | Dear Madam, As directed we are enclosing the compliance report and shall make the balance payment as directed. Thank you. | 2024-02-02 13:01:21.294 | |
| 5046208 | false | false | 2024-02-02 13:19:09.943 | ||
| 5046213 | false | false | 2024-02-02 13:19:33.115 | ||
| 5046219 | false | false | 2024-02-02 13:19:56.89 | ||
| 5046243 | false | false | 2024-02-02 13:23:23.92 | ||
| 5046257 | false | false | 2024-02-02 13:24:46.108 | ||
| 5046262 | false | false | 2024-02-02 13:25:24.746 | ||
| 5046268 | false | false | 2024-02-02 13:27:01.907 | ||
| 5046442 | true | CFO Order uploaded. | false | 2024-02-02 13:43:42.151 |