| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6302522 | false | false | 2025-12-06 13:49:12.407 | ||
| 6302528 | true | CFO order approved | false | 2025-12-06 13:51:43.894 | |
| 6302620 | false | false | 2025-12-06 14:34:09.629 | ||
| 6302627 | false | false | 2025-12-06 14:36:38.47 | ||
| 6302691 | false | false | Uploaded PCB REQUEST LETTER , REGISTRATION LEASE DEED PROCESS FLOW CHART, SELF CERTIFICATE AND LIST OF EQUIPMENT | 2025-12-06 15:17:01.033 | |
| 6302714 | false | false | 2025-12-06 15:29:50.404 | ||
| 6302715 | false | false | 2025-12-06 15:30:25.374 | ||
| 6302718 | false | false | 2025-12-06 15:31:33.784 | ||
| 6302737 | false | false | 2025-12-06 15:36:12.567 | ||
| 6302788 | true | CFO Certificate Generated and Record Saved | false | 2025-12-06 15:45:45.624 |