Document Tracking Details
Details of Document No:2026-04-00596
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2026, 09:45 am |
| Curently at: | Records Office |
| Last Activity: | April 23, 2026, 05:17 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: RECONCILIATION STATEMENT REPORT - CHAVAYAN ES (MARCH 31, 2026)
Traces of Document No: 2026-04-00596
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 23, 2026 09:45 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | April 23, 2026 09:45 am | Document Received. | Jhocil Ann Tomao | April 23, 2026 09:47 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. " | Jhocil Ann Tomao | April 23, 2026 11:36 am | Document Received. | Garth Gavilan | April 23, 2026 01:17 pm | Document Closed. "RTS" | Garth Gavilan | April 23, 2026 01:17 pm |
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