
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6531545 | false | false | 2026-04-09 18:44:00.786 | ||
| 6532081 | false | false | 2026-04-10 11:29:35.157 | ||
| 6532211 | false | false | 2026-04-10 12:00:52.979 | ||
| 6532250 | false | false | 2026-04-10 12:08:58.943 | ||
| 6532289 | true | CFO balance fee letter | false | 2026-04-10 12:12:29.41 | |
| 6532331 | false | false | Madam/sir please find attached Query reply | 2026-04-10 12:17:05.848 | |
| 6532336 | true | CFO order approved | false | 2026-04-10 12:19:11.337 | |
| 6532366 | false | false | 2026-04-10 12:22:54.572 | ||
| 6531534 | false | false | 47400 | 2026-04-09 18:42:50.349 | |
| 6531374 | false | false | 2026-04-09 18:09:46.926 |