Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5985112 | false | false | 2025-06-01 13:42:57.498 | ||
5985606 | false | false | 2025-06-02 11:24:30.377 | ||
5985629 | false | false | 2025-06-02 11:27:35.531 | ||
5985665 | true | CFO Order issued | false | 2025-06-02 11:37:15.21 | |
5985692 | false | false | 2025-06-02 11:49:03.201 | ||
5985693 | false | false | 2025-06-02 11:49:11.828 | ||
5985694 | false | false | 2025-06-02 11:49:19.282 | ||
5985703 | false | false | 2025-06-02 11:50:50.979 | ||
5985709 | false | false | 2025-06-02 11:53:34.625 | ||
5985725 | true | ACK Certificate Generated and Record Saved | false | 2025-06-02 11:57:01.097 |