| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6627245 | false | false | 2026-05-26 13:38:30.676 | ||
| 6627252 | false | false | Sir, as per the query uploaded clarification letter please process Thank You. | 2026-05-26 13:41:20.736 | |
| 6627261 | false | false | 2026-05-26 13:51:37.028 | ||
| 6627275 | false | false | 2026-05-26 13:53:20.602 | ||
| 6627403 | false | false | 2026-05-26 14:55:56.008 | ||
| 6627457 | false | false | 2026-05-26 14:58:16.677 | ||
| 6627545 | false | false | 2026-05-26 15:49:38.972 | ||
| 6626575 | false | false | 2026-05-26 10:59:08.253 | ||
| 6626613 | true | CFO approved | false | 2026-05-26 11:07:49.89 | |
| 6626632 | false | false | 2026-05-26 11:19:24.251 |