| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6101148 | false | false | 2025-08-08 11:43:32.471 | ||
| 6101185 | false | false | 2025-08-08 12:06:42.781 | ||
| 6101193 | false | false | 2025-08-08 12:10:02.897 | ||
| 6101200 | false | false | 2025-08-08 12:18:04.851 | ||
| 6101204 | false | false | 2025-08-08 12:20:38.082 | ||
| 6101208 | true | ACK Certificate Generated and Record Saved | false | 2025-08-08 12:25:29.303 | |
| 6101218 | false | false | 2025-08-08 12:33:14.906 | ||
| 6101224 | false | false | 2025-08-08 12:34:17.652 | ||
| 6101237 | true | CFO Order uploaded. | false | 2025-08-08 12:36:36.096 | |
| 6101247 | false | false | 2025-08-08 12:37:51.349 |