| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6150439 | false | false | 2025-09-09 10:59:14.289 | ||
| 6150461 | true | CFO Order Uploaded. | false | 2025-09-09 11:03:50.501 | |
| 6150465 | false | false | 2025-09-09 11:04:54.699 | ||
| 6150736 | false | false | 2025-09-09 11:40:58.518 | ||
| 6150807 | false | false | 2025-09-09 11:51:41.073 | ||
| 6150751 | false | false | 2025-09-09 11:42:53.129 | ||
| 6149359 | false | false | 2025-09-08 16:09:24.633 | ||
| 6149389 | false | false | 2025-09-08 16:16:56.882 | ||
| 6149401 | true | ACK Certificate Generated and Record Saved | false | 2025-09-08 16:18:42.335 | |
| 6149407 | false | false | 2025-09-08 16:19:35.608 |