| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6447407 | false | true | Sir, it is requested to clarify the product and raw material as the quantities are different in TG iPASS application and OCMMS application, you are requested to clarify the same for further processing the application. | 2026-02-25 23:07:47.031 | |
| 6447408 | false | false | 2026-02-25 23:16:26.374 | ||
| 6447409 | false | false | 2026-02-25 23:17:54.517 | ||
| 6447410 | false | false | 2026-02-25 23:19:18.18 | ||
| 6447411 | false | false | 2026-02-25 23:22:20.729 | ||
| 6447412 | false | false | 2026-02-25 23:23:09.262 | ||
| 6447629 | false | false | 2026-02-26 11:03:27.253 | ||
| 6447656 | true | CFO (Fresh) order is approved. | false | 2026-02-26 11:06:25.912 | |
| 6447659 | false | false | 2026-02-26 11:10:37.767 | ||
| 6447868 | false | false | 2026-02-26 11:39:33.927 |