| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6130583 | false | false | 2025-08-26 16:58:46.273 | ||
| 6130595 | false | false | 2025-08-26 17:00:35.352 | ||
| 6130602 | false | false | 2025-08-26 17:03:31.911 | ||
| 6130646 | false | false | 2025-08-26 17:16:06.132 | ||
| 6130609 | false | false | 2025-08-26 17:10:41.705 | ||
| 6130695 | true | ACK Certificate Generated and Record Saved | false | 2025-08-26 17:21:15.217 | |
| 6130698 | false | false | 2025-08-26 17:22:04.98 | ||
| 6130731 | true | CFO order approved | false | 2025-08-26 17:29:02.356 | |
| 6130735 | false | false | 2025-08-26 17:29:56.44 | ||
| 6130745 | false | false | 2025-08-26 17:32:28.182 |