| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6041771 | false | false | 2025-07-04 15:46:19.019 | ||
| 6041978 | false | false | 2025-07-04 15:58:33.681 | ||
| 6041560 | false | false | 2025-07-04 15:13:33.03 | ||
| 6041601 | false | false | 2025-07-04 15:17:11.992 | ||
| 6041642 | false | false | 2025-07-04 15:24:23.2 | ||
| 6041645 | false | false | 2025-07-04 15:25:21.664 | ||
| 6041708 | false | false | Dear Madam/sir, Please find the attached reply for the query raised. | 2025-07-04 15:32:15.431 | |
| 6041736 | false | false | 2025-07-04 15:35:39.419 | ||
| 6041742 | false | false | 2025-07-04 15:37:21.032 | ||
| 6042070 | true | Issued CFO Order. | false | 2025-07-04 16:22:09.475 |