| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6339180 | false | false | 2025-12-29 19:25:57.5 | ||
| 6339182 | true | Issued CFO(Exp) Order | false | 2025-12-29 19:26:27.409 | |
| 6339303 | false | false | Respected sir we are paying the balance amount of PCB rupees 81792 attached acknowledgement sir and nala document ETP details flow chart submitted sir please find the attached sir thank you sir | 2025-12-29 21:30:50.856 | |
| 6339359 | false | false | 2025-12-29 22:52:35.315 | ||
| 6339360 | false | false | 2025-12-29 22:53:57.823 | ||
| 6339361 | false | false | 2025-12-29 22:54:35.507 | ||
| 6339362 | false | false | 2025-12-29 22:54:57.509 | ||
| 6339363 | false | false | 2025-12-29 23:00:35.618 | ||
| 6339597 | false | false | 2025-12-30 11:40:39.406 | ||
| 6339907 | false | false | 2025-12-30 12:53:50.023 |