| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6329523 | false | false | 2025-12-22 18:29:42.808 | ||
| 6329440 | false | false | 2025-12-22 17:22:57.911 | ||
| 6329410 | false | false | 2025-12-22 17:17:51.794 | ||
| 6329474 | false | false | 2025-12-22 17:31:33.07 | ||
| 6329486 | true | Approved CFO order and uploded | false | 2025-12-22 17:35:04.373 | |
| 6329502 | false | false | 2025-12-22 17:40:48.927 | ||
| 6329590 | false | false | Responding to the i here with uploading new Self Certificate original singed. Thank you Sir.... | 2025-12-22 20:21:26.404 | |
| 6329448 | false | false | 2025-12-22 17:25:07.363 | ||
| 6329460 | false | false | 2025-12-22 17:26:37.89 | ||
| 6329775 | false | false | 2025-12-23 18:07:07.046 |