| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5827571 | false | false | 2025-03-10 15:38:10.651 | ||
| 5827756 | true | CFO order approved. | false | 2025-03-10 15:55:08.767 | |
| 5827832 | false | false | 2025-03-10 16:08:13.435 | ||
| 5827836 | false | false | 2025-03-10 16:09:12.062 | ||
| 5827780 | false | false | sir details submitted thanking you sir | 2025-03-10 15:57:24.361 | |
| 5827846 | false | false | 2025-03-10 16:13:17.463 | ||
| 5827877 | false | false | 2025-03-10 16:29:51.887 | ||
| 5827884 | false | false | 2025-03-10 16:32:56.277 | ||
| 5827885 | false | false | 2025-03-10 16:32:56.405 | ||
| 5827886 | false | false | 2025-03-10 16:32:56.582 |