Document Tracking Details

Details of Document No:2026-07-00139

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 06, 2026, 02:12 pm
Curently at: Records Office
Last Activity: July 16, 2026, 08:11 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: RECONCILIATION STATEMENT REPORT - MAHATAO CS (JUNE 2026)

Traces of Document No: 2026-07-00139

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 06, 2026
02:12 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action"
Garth Gavilan July 06, 2026
02:12 pm
Document Received. Jhocil Ann Tomao July 06, 2026
02:59 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. For Revision "
Jhocil Ann Tomao July 16, 2026
04:10 pm
Document Received. Garth Gavilan July 16, 2026
04:11 pm
Document Closed.
"RTS"
Garth Gavilan July 16, 2026
04:11 pm