Document Tracking Details

Details of Document No:2025-10-01004

Document Status: OPEN
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: October 28, 2025, 10:14 am
Curently at: Accounting Unit
Last Activity: October 27, 2025, 07:58 pm
Signatory: Zaldy Adri
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-10-01004

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 28, 2025
10:14 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For file"
Fairley De Sagon October 28, 2025
10:15 am
Document Received. Jhocil Ann Tomao October 28, 2025
10:58 am