| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6210476 | false | false | 2025-10-14 17:26:02.907 | ||
| 6210484 | false | false | 2025-10-14 17:28:14.723 | ||
| 6210810 | false | false | 2025-10-14 18:21:49.225 | ||
| 6211048 | false | false | 2025-10-14 18:45:36.584 | ||
| 6211060 | false | false | 2025-10-14 18:56:18.298 | ||
| 6211148 | false | false | 2025-10-14 19:30:59.476 | ||
| 6211212 | false | false | 2025-10-14 20:22:05.708 | ||
| 6211695 | false | false | 2025-10-15 11:40:41.391 | ||
| 6211732 | true | CFO order Uploaded. | false | 2025-10-15 11:48:58.292 | |
| 6212170 | true | Ack issued at RO level. | false | 2025-10-15 15:15:17.593 |