| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6323182 | false | false | 2025-12-18 20:16:31.376 | ||
| 6323267 | false | false | 2025-12-18 20:38:14.494 | ||
| 6323315 | true | CFO Order Uploaded. | false | 2025-12-18 20:49:35.251 | |
| 6323782 | false | false | 2025-12-19 11:10:50.47 | ||
| 6324251 | true | ACK Certificate Generated and Record Saved | false | 2025-12-19 13:10:47.193 | |
| 6324696 | false | false | 2025-12-19 15:05:59.494 | ||
| 6324916 | false | false | 2025-12-19 15:59:42.886 | ||
| 6324988 | false | false | 2025-12-19 16:06:17.178 | ||
| 6280682 | false | false | 2025-11-24 17:47:22.467 | ||
| 6325122 | false | false | 2025-12-19 16:25:26.442 |