Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5980974 | false | false | 2025-05-30 16:39:55.472 | ||
5980989 | true | Order approved | false | 2025-05-30 16:50:13.251 | |
5981021 | true | CFO Certificate Generated and Record Saved | false | 2025-05-30 16:52:24.539 | |
5981023 | false | false | 2025-05-30 16:52:29.304 | ||
5981046 | false | false | 2025-05-30 17:00:04.365 | ||
5981047 | false | false | 2025-05-30 17:00:25.929 | ||
5981071 | false | false | 2025-05-30 17:02:10.3 | ||
5981078 | false | false | 2025-05-30 17:02:49.741 | ||
5981080 | false | false | 2025-05-30 17:03:24.853 | ||
5981095 | false | false | 2025-05-30 17:04:11.417 |