| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6355579 | false | false | 2026-01-07 13:47:29.427 | ||
| 6355598 | true | CFO balance fee lr | false | 2026-01-07 13:51:40.545 | |
| 6355610 | false | false | 2026-01-07 13:55:13.33 | ||
| 6355657 | true | CFO order approved | false | 2026-01-07 14:01:05.251 | |
| 6355677 | false | false | 2026-01-07 14:06:47.778 | ||
| 6356316 | false | false | 2026-01-07 15:43:06.279 | ||
| 6355697 | true | CFO order approved | false | 2026-01-07 14:12:02.382 | |
| 6355702 | false | false | 2026-01-07 14:13:13.0 | ||
| 6355703 | false | false | 2026-01-07 14:15:17.092 | ||
| 6355727 | false | false | sir, we are submitting the reply , pl.process, thank you | 2026-01-07 15:00:26.791 |