| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6101054 | false | false | 2025-08-08 11:33:19.086 | ||
| 6101100 | false | false | 2025-08-08 11:36:44.204 | ||
| 6101110 | false | false | 2025-08-08 11:37:59.745 | ||
| 6101140 | true | CFO order uploaded | false | 2025-08-08 11:41:21.37 | |
| 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 |