| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6432667 | false | false | 2026-02-19 11:10:46.788 | ||
| 6433638 | false | false | Dear Sir/Madam Good evening. Please find the attached doc as per your request. Thanking you | 2026-02-19 17:04:40.006 | |
| 6433713 | false | false | 2026-02-19 17:29:38.511 | ||
| 6431724 | false | false | 2026-02-18 17:46:09.206 | ||
| 6431785 | false | false | 2026-02-18 18:01:35.671 | ||
| 6431791 | false | false | 2026-02-18 18:05:27.789 | ||
| 6431860 | false | false | 2026-02-18 18:20:32.394 | ||
| 6431886 | false | false | 2026-02-18 18:22:18.771 | ||
| 6431905 | false | false | 2026-02-18 18:23:43.789 | ||
| 6431937 | true | CFO Order issued | false | 2026-02-18 18:27:40.487 |