
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6531404 | false | false | 2026-04-09 18:26:10.46 | ||
| 6531474 | false | false | 2026-04-09 18:36:07.61 | ||
| 6531530 | false | false | 2026-04-09 18:42:15.657 | ||
| 6531640 | false | false | 2026-04-09 19:20:48.165 | ||
| 6531765 | false | false | 2026-04-09 21:40:45.756 | ||
| 6531978 | false | false | As per the query i have uploaded pls kindly process | 2026-04-10 10:49:59.894 | |
| 6532086 | false | false | 2026-04-10 11:31:48.609 | ||
| 6532389 | true | CFO order approved | false | 2026-04-10 12:28:18.537 | |
| 6531386 | false | false | 2026-04-09 18:15:26.222 | ||
| 6531514 | false | false | 2026-04-09 18:40:35.426 |