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: |
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 |
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