Document Tracking Details

Details of Document No:2026-07-00192

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 07, 2026, 08:57 am
Curently at: Accounting Unit
Last Activity: July 16, 2026, 12:28 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: BANK RECONCILATION STATEMENT - SABTANG NSF

Traces of Document No: 2026-07-00192

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 07, 2026
08:57 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action"
Garth Gavilan July 07, 2026
08:58 am
Document Received. Jhocil Ann Tomao July 07, 2026
02:20 pm
Document Closed.
"For checking of Maam Janna"
Jhocil Ann Tomao July 16, 2026
08:28 am