
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6220625 | false | false | 2025-10-21 16:11:01.626 | ||
| 6220640 | true | ACK Certificate Generated and Record Saved | false | 2025-10-21 16:13:20.671 | |
| 6220648 | false | false | 2025-10-21 16:14:08.938 | ||
| 6220650 | false | false | 2025-10-21 16:14:18.252 | ||
| 6222340 | false | false | 2025-10-22 14:32:17.765 | ||
| 6222342 | false | false | 2025-10-22 14:32:56.44 | ||
| 6222397 | false | false | 2025-10-22 15:07:43.876 | ||
| 6222436 | false | false | 2025-10-22 15:15:19.194 | ||
| 6222460 | true | CFO order approved | false | 2025-10-22 15:19:06.226 | |
| 6222488 | false | false | 2025-10-22 15:27:47.832 |