| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1476355 | false | false | 2018-07-26 10:28:39.641 | ||
| 1476458 | true | CFO Order Uploaded | false | 2018-07-26 10:58:56.04 | |
| 1478506 | false | false | 2018-07-27 11:07:18.074 | ||
| 1478534 | false | false | 2018-07-27 11:10:32.469 | ||
| 1478606 | true | Acknowledgement issued on 26.07.2018 | false | 2018-07-27 11:24:10.364 | |
| 1478620 | true | Acknowledgement issued on 26.07.2018. | false | 2018-07-27 11:26:54.84 | |
| 1478652 | true | uploaded CFO & HWA order | false | 2018-07-27 11:37:59.914 | |
| 1478720 | false | false | 2018-07-27 12:02:34.151 | ||
| 1478740 | false | false | 2018-07-27 12:06:25.841 | ||
| 1478908 | false | false | 2018-07-27 12:41:48.885 |