Document Tracking Details
Details of Document No:2025-10089
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 12, 2025, 04:07 pm |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 10:07 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CONSOLIDATED FINANCIAL STATEMENTS
Traces of Document No: 2025-10089
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 12, 2025 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Joan Arca | February 12, 2025 04:07 pm | Document Received. | Sharon Gonzales | February 13, 2025 10:07 am | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 10:07 am |
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