| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6261965 | true | CFO order approved | false | 2025-11-14 12:23:44.784 | |
| 6262013 | false | false | 2025-11-14 12:38:59.233 | ||
| 6261868 | true | CFO order approved | false | 2025-11-14 12:03:09.695 | |
| 6261948 | false | false | 2025-11-14 12:20:45.527 | ||
| 6262069 | false | false | Respected sir please find my attached sir NEFT Txn with ref. number 002396648449 for Rs.27000 has been credited on 13-11-2025 at 18:52:57 -Union Bank of India | 2025-11-14 12:48:15.661 | |
| 6262324 | false | false | 2025-11-14 14:25:41.676 | ||
| 6262364 | false | false | 2025-11-14 14:37:13.464 | ||
| 6262409 | true | CFO order uploaded. | false | 2025-11-14 14:47:52.636 | |
| 6262420 | false | false | 2025-11-14 14:53:44.743 | ||
| 6262443 | false | false | 2025-11-14 15:04:06.773 |