| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5660240 | true | Approved | false | 2024-12-02 17:08:40.6 | |
| 5660267 | false | false | 2024-12-02 17:18:12.489 | ||
| 5660290 | true | CFO order uploaded validity upto 07.09.2027 | false | 2024-12-02 17:22:57.39 | |
| 5660293 | true | CFO order uploaded validity upto 07.09.2027 | false | 2024-12-02 17:23:12.372 | |
| 5660296 | false | false | 2024-12-02 17:24:05.331 | ||
| 5660323 | true | Approved | false | 2024-12-02 17:29:04.111 | |
| 5660339 | false | false | 2024-12-02 17:31:45.515 | ||
| 5660359 | false | false | 2024-12-02 17:36:29.435 | ||
| 5660380 | false | false | 2024-12-02 17:45:55.877 | ||
| 5660392 | false | false | 2024-12-02 17:47:57.677 |