| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6248089 | false | false | 2025-11-06 16:57:35.977 | ||
| 6248174 | false | false | 2025-11-06 17:07:55.635 | ||
| 6248203 | true | Approved | false | 2025-11-06 17:11:36.096 | |
| 6248241 | true | CFO Order approved | false | 2025-11-06 17:15:10.764 | |
| 6248242 | false | false | 2025-11-06 17:15:14.934 | ||
| 6248421 | false | false | 2025-11-06 17:17:40.684 | ||
| 6248526 | false | false | 2025-11-06 17:31:26.511 | ||
| 6248485 | false | false | Sir, As per your query here I am attaching detailed flow chart. I request you kindly approve my application | 2025-11-06 17:24:56.497 | |
| 6248489 | false | false | 2025-11-06 17:25:29.596 | ||
| 6248654 | false | false | Submitted | 2025-11-06 18:09:26.11 |