| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5747621 | false | false | 2025-01-27 14:14:37.309 | ||
| 5747623 | false | false | 2025-01-27 14:15:30.466 | ||
| 5747632 | true | Approved | false | 2025-01-27 14:16:47.361 | |
| 5747639 | false | false | 2025-01-27 14:20:32.18 | ||
| 5747641 | false | false | 2025-01-27 14:21:26.239 | ||
| 5747724 | false | false | 2025-01-27 14:55:08.162 | ||
| 5748057 | false | false | 2025-01-27 16:08:33.903 | ||
| 5747727 | false | false | Dear Madam, Please find attached the latest balance sheet as requested. Thanks & Regards, Vijay Gadiraju 98669 72013 | 2025-01-27 14:57:04.171 | |
| 5747744 | false | false | 2025-01-27 15:01:24.598 | ||
| 5747773 | true | CFO order approved | false | 2025-01-27 15:06:54.009 |