| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6163873 | false | false | 2025-09-16 11:37:44.858 | ||
| 6163886 | false | false | 2025-09-16 11:38:44.437 | ||
| 6163902 | false | false | 2025-09-16 11:41:34.517 | ||
| 6163908 | false | false | 2025-09-16 11:43:41.104 | ||
| 6163912 | false | false | 2025-09-16 11:44:13.187 | ||
| 6163913 | false | false | 2025-09-16 11:45:26.754 | ||
| 6163936 | true | CFO order approved | false | 2025-09-16 11:49:51.632 | |
| 6163940 | false | false | 2025-09-16 11:50:50.538 | ||
| 6163950 | true | ACK Certificate Generated and Record Saved | false | 2025-09-16 11:52:55.883 | |
| 6163981 | false | false | 2025-09-16 11:57:14.777 |