Document Tracking Details
Details of Document No:2025-11-00113
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2025, 01:38 pm |
| Curently at: | N/A |
| Last Activity: | November 04, 2025, 10:38 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MONTHLY RECONCILIATION STATEMENT-SAVIDUG ES
Traces of Document No: 2025-11-00113
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 05, 2025 01:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | November 05, 2025 01:38 pm |
|---|