Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5851715 | true | CFO Certificate Generated and Record Saved | false | 2025-03-22 16:28:41.624 | |
5851823 | true | Approved | false | 2025-03-22 16:56:51.245 | |
5851831 | false | false | 2025-03-22 16:58:03.77 | ||
5851838 | false | false | 2025-03-22 17:02:52.233 | ||
5851839 | false | false | 2025-03-22 17:04:41.29 | ||
5851842 | true | Acknowledgement order uploaded | false | 2025-03-22 17:07:23.692 | |
5851889 | false | false | 2025-03-22 17:31:11.565 | ||
5851741 | false | false | 2025-03-22 16:36:11.745 | ||
5851768 | false | false | 2025-03-22 16:37:31.659 | ||
5851814 | false | false | 2025-03-22 16:53:41.778 |