| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5809993 | false | false | Pls Check the Uplaoded Document | 2025-02-28 06:33:02.975 | |
| 5810144 | false | false | 2025-02-28 11:31:58.406 | ||
| 5810154 | false | false | 2025-02-28 11:37:07.569 | ||
| 5810183 | false | false | 2025-02-28 11:41:16.15 | ||
| 5810187 | false | false | 2025-02-28 11:42:32.162 | ||
| 5810191 | false | false | 2025-02-28 11:42:37.428 | ||
| 5810226 | false | false | 2025-02-28 11:43:54.498 | ||
| 5810227 | false | false | 2025-02-28 11:44:07.941 | ||
| 5810228 | false | false | 2025-02-28 11:44:08.178 | ||
| 5810276 | true | CFO order issued | false | 2025-02-28 11:47:11.115 |