Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6143749 | false | false | 2025-09-03 17:26:06.029 | ||
6143751 | false | false | 2025-09-03 17:26:47.178 | ||
6143752 | false | false | 2025-09-03 17:26:47.693 | ||
6143765 | true | CFO(Fresh) order is approved. | false | 2025-09-03 17:28:45.647 | |
6143767 | true | Approved | false | 2025-09-03 17:28:58.712 | |
6143823 | false | false | 2025-09-03 17:50:23.484 | ||
6143832 | false | false | 2025-09-03 17:53:42.317 | ||
6143837 | false | false | 2025-09-03 17:56:50.167 | ||
6143840 | false | false | 2025-09-03 17:58:17.104 | ||
6143859 | false | false | 2025-09-03 18:05:38.378 |