Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5940294 | true | CFO Order uploaded. | false | 2025-05-09 17:05:46.841 | |
5940309 | false | false | 2025-05-09 17:08:51.206 | ||
5940318 | true | Acknowledgement issued. | false | 2025-05-09 17:11:34.519 | |
5940320 | false | false | 2025-05-09 17:12:10.437 | ||
5940338 | false | false | 2025-05-09 17:15:11.442 | ||
5940350 | true | Acknowledgement issued. | false | 2025-05-09 17:18:21.525 | |
5940354 | false | false | 2025-05-09 17:25:01.096 | ||
5940360 | false | false | 2025-05-09 17:27:52.102 | ||
5940374 | false | false | 2025-05-09 17:29:28.559 | ||
5940413 | false | false | 2025-05-09 17:35:34.284 |