Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6048219 | false | false | 2025-07-08 18:49:08.861 | ||
6048017 | false | false | 2025-07-08 18:17:31.101 | ||
6048830 | false | false | 2025-07-09 10:25:35.536 | ||
6048841 | false | false | 2025-07-09 10:28:16.264 | ||
6048872 | false | false | 2025-07-09 11:03:45.568 | ||
6048876 | false | false | 2025-07-09 11:04:40.994 | ||
6048879 | false | false | Dear Sir, Compliance report of existing CFO enclosed. | 2025-07-09 11:06:02.276 | |
6048886 | false | false | 2025-07-09 11:12:03.884 | ||
6048899 | false | false | 2025-07-09 11:14:09.076 | ||
6048928 | false | false | 2025-07-09 11:38:59.902 |