
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6473850 | true | CFO order approved | false | 2026-03-10 13:33:39.464 | |
| 6473858 | false | false | Paid Rs.10,000/- on 04.03.2026 CFO for for 10 yrs | 2026-03-10 13:35:13.352 | |
| 6473863 | false | false | 2026-03-10 13:36:41.584 | ||
| 6473884 | true | CFO order approved | false | 2026-03-10 13:39:17.496 | |
| 6473891 | false | false | 2026-03-10 13:41:45.499 | ||
| 6473906 | true | CFO order approved | false | 2026-03-10 13:44:13.427 | |
| 6473917 | false | false | 2026-03-10 13:48:01.556 | ||
| 6473935 | true | CFO order approved | false | 2026-03-10 13:50:29.11 | |
| 6473947 | false | false | 2026-03-10 13:53:50.23 | ||
| 6473949 | false | false | 2026-03-10 13:54:22.797 |