| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1860611 | false | false | 2019-03-05 15:12:08.374 | ||
| 1860613 | false | false | 2019-03-05 15:12:49.631 | ||
| 1861388 | true | CFO order issued on 05.03.2019 and uploaded. | false | 2019-03-05 17:43:37.097 | |
| 1861397 | false | false | 2019-03-05 17:45:19.393 | ||
| 1861441 | false | false | 2019-03-05 17:55:16.441 | ||
| 1861668 | false | false | 2019-03-05 18:47:37.899 | ||
| 1861674 | true | Approved | false | 2019-03-05 18:48:31.718 | |
| 1861688 | false | false | 2019-03-05 18:51:11.739 | ||
| 1861694 | false | false | 2019-03-05 18:52:16.324 | ||
| 1861702 | false | false | 2019-03-05 18:53:39.724 |