| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6667993 | true | CFO order approved | false | 2026-06-16 18:11:11.294 | |
| 6667997 | false | false | 2026-06-16 18:12:28.073 | ||
| 6668041 | true | CFO order approved | false | 2026-06-16 18:14:44.737 | |
| 6668204 | false | false | 2026-06-16 18:44:53.144 | ||
| 6665131 | false | false | We are hereby submitting the details. | 2026-06-15 14:33:46.154 | |
| 6665242 | false | false | OK SIR | 2026-06-15 15:05:06.393 | |
| 6665325 | false | false | 2026-06-15 15:33:38.108 | ||
| 6665362 | false | false | 2026-06-15 16:12:59.989 | ||
| 6665605 | false | false | 2026-06-15 17:29:50.421 | ||
| 6665696 | false | false | 2026-06-15 18:09:23.246 |