| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5949157 | false | false | 2025-05-15 12:45:35.741 | ||
| 5949171 | false | false | 2025-05-15 12:47:39.294 | ||
| 5949211 | true | ACK Certificate Generated and Record Saved | false | 2025-05-15 12:52:12.09 | |
| 5949226 | false | false | 2025-05-15 12:55:35.452 | ||
| 5949231 | false | false | 2025-05-15 12:56:14.776 | ||
| 5949239 | false | false | 2025-05-15 12:57:46.779 | ||
| 5949260 | false | false | 2025-05-15 13:00:24.148 | ||
| 5949292 | true | CFO&HWA (Fresh) is approved. | false | 2025-05-15 13:07:27.282 | |
| 5949352 | false | false | 2025-05-15 13:17:24.926 | ||
| 5949367 | true | CFO order approved | false | 2025-05-15 13:19:28.107 |