Document Tracking Details
Details of Document No:2026-05-00063
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 05, 2026, 03:36 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 28, 2026, 04:03 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: BANK RECONCILATION STATEMENT - SABTANG NSF
Traces of Document No: 2026-05-00063
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 05, 2026 03:36 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | May 05, 2026 03:36 pm | Document Received. | Jhocil Ann Tomao | May 06, 2026 07:55 am | Document Closed. "For Checking" | Jhocil Ann Tomao | May 28, 2026 12:03 pm |
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