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J.D. Avelino St., Brgy. West Awang, Calbayog City, W.

Samar
SEC Reg. No.CS201303512

ATTENDANCE
Name: Kent Linealle G. Dioso
Position: Audit Staff
MONTH: Nov 1-15, 2023

TRAVEL TIME
DATE DAY BRANCH VISITED BH SIGNATURE
DEPARTURE ARRIVAL
1 WEDNESDAY ALL SAINT'S DAY
2 THURSDAY ALL SOUL'S DAY
3 FRIDAY LEAVE
4 SATURDAY PLC YEAREND PARTY
5 SUNDAY
6 MONDAY PLC CENTRAL
7 TUESDAY PLC CENTRAL
8 WEDNESDAY TRAVEL TO DASMARIÑAS, CAVITE
9 THURSDAY TRAVEL/ CLS DASMA
10 FRIDAY CLS DASMA
11 SATURDAY CLS DASMA
12 SUNDAY
13 MONDAY CLS DASMA
14 TUESDAY CLS DASMA
15 WEDNESDAY CLS DASMA

Prepared by: Check and Verified by:

Kent Linealle G. Dioso Analiza M. Almoquera


Audit Staff Admin Staff

Approved by: Noted by:

Cyril V. Lapuz Glyndon P. Duran


Audit Head Chief of Support Services
PANJOBJOBAN LENDING CORPORATION
OVERTIME

Name: Kent Linealle G. Dioso Date: 8/21/2023

Time in: 6:00 AM Time out: 3:00 AM

Reason: Temporary Cashier (FCC Naga) / Balance QB Transactions (ALC Naga)


Holiday: Ninoy Aquino Day

Prepared By: APPROVED BY:

KENT LINEALLE G. DIOSO JOEL GERONA (FCC) / ROY ARISGA (ALC)


Audit Staff Branch Head

Noted By:

GLYNDON P. DURAN
Chief Support Services

PANJOBJOBAN LENDING CORPORATION


OVERTIME

Name: Kent Linealle G. Dioso Date: 8/28/2023

Time in: 8:00 AM Time out: 2:00 AM

Reason: Training of cashier (FCC Naga) / Balance Gmail Transactions (ALC Naga)
Holiday: National Heroes' Day

Prepared By: APPROVED BY:

KENT LINEALLE G. DIOSO JOEL GERONA (FCC) / ROY ARISGA (ALC)


Audit Staff Branch Head

Noted By:

GLYNDON P. DURAN
Chief Support Services

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