TAAS

NEW CHANGES
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1. Period is mandatory, with default start date as current months first date and end date as current date.
2. Remove department and in its place add new label 'status' : Need approval, Rejected, Approved (Multi select with first two by default selected).
3. After note icon add a log icon, it should be a pop up with grid top label PV No: and inside the grid add columns approval status, date & time, user.
4. In the grid after details add another column 'comments' (with an edit icon besides it).
5. In the grid already approved payments should not be able to select again.