OUR LADY OF THE PILLAR COLLEGE CAUAYAN

SAN FERMIN, CAUAYAN CITY, ISABELA, 3305 PHILIPPINES

Tel No. (+078) 652.0685 • Fax (+078) 652.1748
Email: registrar@olpcc.edu.ph
Website: www.olpcc.edu.ph

DAILY TIME RECORD AND JOURNAL LOG

NAME OF STUDENT: Ralph Brandon T. Bulusan
COMPANY: JTM Bookkeeping and Tax Consultant

Month NOVEMBER
Hours
Date Time In Time Out Activities Performed
Rendered

Collecting client’s payment at Alicia, Isabela and depositing

6 7:49 5:00 8.00
Checks at Union Bank.
Processing business closure at BIR Cabarroguis, Quirino
7 7:50 5:00 8.00

Recording sales and expense transaction from source

8 7:59 12:00 4.00
Document to Accounting Information System.

10

11

12

13
.
Recording sales and expense transaction from source
14 8:00 5:00 8:00
Document to Accounting Information System.

15

Total 28.00
Prepared by: Certified True and Correct by:
Ralph Brandon T. Bulusan Ronald Allan V. Miranda, CPA
Name & Signature of the Student Name & Signature of the Supervisor
Designation: ________________________________
Decemnber 1, 2023
Date: __________________________ December 1, 2023
Date: __________________________
 OUR LADY OF THE PILLAR COLLEGE CAUAYAN
SAN FERMIN, CAUAYAN CITY, ISABELA, 3305 PHILIPPINES
Tel No. (+078) 652.0685 • Fax (+078) 652.1748
Email: registrar@olpcc.edu.ph
Website: www.olpcc.edu.ph

DAILY TIME RECORD AND JOURNAL LOG

NAME OF STUDENT: Ralph Brandon T. Bulusan
COMPANY: JTM Bookkeeping & Tax Consultant

Month NOVEMBER
Hours
Date Time In Time Out Activities Performed
Rendered
Recording sales and expense transaction from source
16 7:46 5:03 8.00
Document to Accounting Information System.
Recording sales and expense transaction from source
17 7:55 5:00 8.00
Document to Accounting Information System.

18

19

Processing change name at BIR Naguilian, Isabela

20 8:00 5:00 8.00

Recording sales and expense transaction from source

21 7:55 5:04 8.00
Document to Accounting Information System.
Processing EFPS update at BIR Naguilian, Isabela
22 7:54 5:10 8.00

23

24

25

26

27

Collecting client’s payment at District 1, Cauayan City

28 7:58 5:05 8.00

Processing EFPS update and COR update at BIR Cabbaroguis

29 8:00 5:00 8.00
Quirino

30

Collecting client’s payment at Alicia, Isabela and depositing

31 7:56 5:00 8.00
Checks at Union Bank.
Total 64.00
Prepared by: Certified True and Correct by:
Ralph Brandon T. Bulusan Ronald Allan V. Miranda, CPA
Name & Signature of the Student Name & Signature of the Supervisor
Designation: ________________________________
December 1, 2023
Date: __________________________ December 1, 2023
Date: __________________________