| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6148697 | true | CFO order approved | false | 2025-09-08 12:26:48.273 | |
| 6148724 | false | false | 2025-09-08 12:29:59.569 | ||
| 6148733 | false | false | 2025-09-08 12:31:26.654 | ||
| 6148755 | true | ACK Certificate Generated and Record Saved | false | 2025-09-08 12:43:05.462 | |
| 6148807 | false | false | 2025-09-08 13:29:31.365 | ||
| 6148844 | false | false | 2025-09-08 13:53:40.725 | ||
| 6148845 | false | false | 2025-09-08 13:54:24.143 | ||
| 6148846 | false | false | 2025-09-08 13:54:54.296 | ||
| 6148872 | false | false | 2025-09-08 13:58:07.259 | ||
| 6148873 | false | false | 2025-09-08 13:58:33.946 |