On-the-Job Training Journal

Name: Anfernee Vasquez

Company: Landbank Of The Philippines - National Highway
Date Covered: June 6, 2019- August 2, 2019
Accounting Department Head: Marites Hechanova, CPA

For the month of June 2019

Date Journal

June 6, 2019
 Orientation
 Assigning of works
 Sorting and Checking of Document Tax paid

June 7, 2019
 Sorting and Checking of Document Tax paid
 Sorting of Disbursement Orders

June 19, 2019

 Sorting and Checking of Certificate of Tax Clearance for the month of May 2019

June 20, 2019

 Sorting and Checking of Certificate of Tax Clearance for the month of May
 Encoded company's disbursements for the month of May 2019
June 21, 2019
 Sorting and Checking of Certificate of Tax Clearance for the month of April 2019

June 24, 2019

(Monday)  Checking the Disbursement Voucher

June 25, 2019

(Tuesday)  Disbursement Voucher for the month of July 2019

June 26, 2019

(Wednesday)  Disbursement Voucher for the month of July to December 2018

June 27, 2019

(Thursday)  Checking and Sorting of Disbursement Orders of different companies in Gensan
June 28, 2019
(Friday)  Assigned to transfer disbursement orders from Accounting Center to the
National Highway branch

For the month of July

Date Journal

July 1, 2019
(Monday)  Disbursement Voucher for the month of January 2019 was sorted and checked

July 2, 2019
(Tuesday)  Disbursement Voucher for the month of February 2019 was sorted and checked

July 3, 2019
(Wednesday)  Withdraw cash from Security Bank worth 175,000 pesos

July 4, 2019
(Thursday)  Deposited cash to different client's accounts.
 Sorted and checked disbursement orders

July 5, 2019  Sorting and checking of vouchers

(Friday)
July 8, 2019  Sorting and checking of files
(Monday)
July 9, 2019  Sorting and checking of files
(Tuesday)
July 10, 2019  Withdrew cash from Security Bank worth 350,000 pesos
(Wednesday)
July 11, 2019  Disbursement Voucher for the month of February 2019 was sorted and checked.
(Thursday)
July 12, 2019  Encoded several transactions from the month of January to April of the year 2019
(Friday)
July 15, 2019  Deposited cash to different clients’ accounts
(Monday)  Sorted and delivered files from Accounting Center to National Highway branch
July 16, 2019  Disbursement Voucher for the month of March 2019 was sorted and delivered to
(Tuesday) NH branch
July 17, 2019  Sorting and checking of files and delivered to NH branch
(Wednesday)
July 18, 2019  Encoded several transactions of the branch
(Thursday)  Sorted and delivered files down to NH branch
July 19, 2019  Encoded disbursement orders and printed it
(Friday)
July 23, 2019  Deposited cash to different clients’ accounts
(Tuesday)
July 24, 2019  Checking the Disbursement Voucher
(Wednesday)
July 25, 2019  Sorting and Checking of Document Tax paid
(Thursday)  Sorting of Disbursement Orders
July 26, 2019  Sorting and Checking of Document Tax paid
(Friday)  Sorting of Disbursement Orders

July 29, 2019  Deposited cash to different clients’ accounts

(Monday)
July 30, 2019  Encoded several transactions of the branch
(Tuesday)  Sorted and delivered files down to NH branch
July 31, 2019 Culmination Day and Giving of Certificate
(Wednesday)
MY ON-THE-JOB TRAINING

By:

ANFERNEE VASQUEZ
 TABLE OF CONTENTS

1. Application Letter
2. Resume
3. Memorandum of Agreement
4. Affidavit
5. Parental Waiver
6. Certificate of Completion
7. Company Profile
8. Supervisor’s Evaluation of the Intern
9. Student’s Evaluation of the OJT Program
10. Daily Time Record
11. Daily Activity \log
12. Photos
Corporate Profile

Business Address: Vensu Bldg., National Highway, Gen. Santos City, South Cotabato
Telephone Nos.: (083) 302-6493; 304-0900; 552-6075
Fax No.: +63 2 528-8580
Website: www.landbank.com
Contact Email: customercare@mail.landbank.com
Swift Code: TLBPPHMMXXX
Nationality: 100% Filipino Ownership
Founding Date: Thursday, August 8, 1963
Ownership: GOVERNMENT OF THE PHILIPPINES, 100% National Gov't P11.97 Billion Common Shares
Principal Activity: Specialized Government Bank with universal banking license
Network: 403 Branches, 44 Lending Centers and 2,099 ATMs (as of August 2019)

LANDBANK, an official depository of the Philippine Government, is one of the top universal bank
that promotes inclusive growth and improves the quality of life especially in the countryside
through the delivery of innovative financial and other services in all provinces, cities and
municipalities. The bank is currently using the best technology solutions to deliver responsive
financial and support services to their clients, while promoting sustainable development, and
environmental protection. They also develop and nurture talents that will exemplify the highest
standards of ethics and excellence consistent with the best in the world. It is a Specialized
Government Bank with universal banking license. These are the guiding principles of Landbank:
Catalyst of countryside development and poverty alleviation; commitment towards the
development of the cooperative system; Self-sustainability through cross-subsidy operations
(commercial banking profits supporting agrarian operations); self-reliant government institution
with no budgetary support; and commitment towards environmental protection. Landbank’s
primary roles are; an implementing agency of CARP involved in land evaluation, compensation to
owners of private agricultural lands, and collection of amortizations from CARP farmer-
beneficiaries; provision of credit assistance to small farmers and fisher folk and ARBs; an official
depository of government funds; and a government bank with a social mandate to spur
countryside development.
VISION
By 2023, LANDBANK shall be the leading universal bank that promotes inclusive
growth, especially in the unbanked and underserved areas, through the delivery of
innovative financial products and services powered by digital banking platforms.

MISSION
To Our Clients and Publics:

We provide accessible and best technology solutions to deliver timely and responsive financial and
support services to meet the needs of our clients, especially Small Farmers and Fishers (SFFs), Micro,
Small and Medium Enterprises (MSMEs), Countryside Financial Institutions (CFIs), Local Government
Units (LGUs) and government agencies, while promoting sustainable development anchored on good
governance.

To Our Employees:

We are the employer of choice. We develop and nurture talents who exemplify the highest sandards of
ethics, social responsibility and service excellence. We support diversity and cultivate a healthy work
environment with equal opportunity for professional growth and advancement