| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6394548 | false | false | 2026-01-30 17:24:41.542 | ||
| 6394604 | false | false | 2026-01-30 17:45:14.431 | ||
| 6394702 | false | false | 2026-01-30 18:07:10.278 | ||
| 6394728 | false | false | 2026-01-30 18:28:48.824 | ||
| 6394879 | false | false | 2026-01-31 11:40:42.002 | ||
| 6394942 | false | false | 2026-01-31 12:32:23.373 | ||
| 6394968 | false | false | 2026-01-31 12:37:05.414 | ||
| 6394979 | true | CFO order approved | false | 2026-01-31 12:37:41.629 | |
| 6395049 | true | HCF /CFO order approved | false | 2026-01-31 12:58:44.996 | |
| 6395077 | false | false | 2026-01-31 13:16:11.455 |