| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6130829 | false | false | 2025-08-26 18:00:01.359 | ||
| 6131089 | false | false | 2025-08-27 10:28:21.325 | ||
| 6131778 | false | false | Attaching the mentioned documents hereby. | 2025-08-28 11:00:18.46 | |
| 6131985 | false | false | 2025-08-28 12:25:29.696 | ||
| 6131061 | false | false | 2025-08-26 21:15:33.492 | ||
| 6131092 | false | false | 2025-08-27 10:57:32.14 | ||
| 6131098 | false | false | 2025-08-27 11:04:04.983 | ||
| 6131100 | false | false | 2025-08-27 11:05:34.606 | ||
| 6132007 | false | false | 2025-08-28 12:37:18.377 | ||
| 6132049 | true | CFO order approved | false | 2025-08-28 12:52:26.419 |