Escolar Documentos
Profissional Documentos
Cultura Documentos
Recipient's Retention
S Receiving
Documents Dept. Signature / Desired Action Time Remarks
No. Date
Name (Days)
Set of Stamp papers for transfer + PO
1 (Transfer fee, Tax & other dues) + CVT & Reception 30-11-17 Mr. A For Estate 04 3 days were off
Stamp Duty etc.
Set of Stamp papers for transfer + PO
2 (Transfer fee, Tax & other dues) + CVT & Estate 04-12-17 Mr. Saulat For Verification 03
Stamp Duty etc.
3 All documents + PO + NOC by Estate S&A 07-12-17 Mr. RAW For Review 04 2 days were off
GM S&A and
11 Transfer Letter S&A 15-01-18 Transfer letter 18
GMFP
(This sheet shall be annexed on top of documents which involve movement within different Organizational tiers / departments)