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 OCTOBER
Hours
Date Time In Time Out Activities Performed
Rendered

Recording sales and expense transaction from source

3 7:58 5:05 8.00
Document to Accounting Information System.
Recording sales and expense transaction from source
4 7:49 5.00 8.00
Document to Accounting Information System.

Collecting client’s payment at Alicia, Isabela and depositing

6 7:40 5:00 8.00
Checks at Union Bank.

Recording sales and expense transaction from source

10 8:00 5:10 8.00
Document to Accounting Information System.
Recording sales and expense transaction from source
11 7:54 5:02 8.00
Document to journals
Collecting client’s payment at San Manuel, Isabela
12 7:58 5:00 8.00

Recording sales and expense transaction from source

13 7:56 5:00 8.00
Document to Accounting Information System.

14

15

Total 56.00
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: ________________________________
November 4, 2023
Date: __________________________ November 4, 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 OCTOBER
Hours
Date Time In Time Out Activities Performed
Rendered
Recording sales and expense transaction from source
16 7:49 5:00 8.00
Document to Accounting Information System.
Recording sales and expense transaction from source
17 7:40 5:09 8.00
Document to Accounting Information System.
Processing document of various clients at BIR Naguilian
18 7:45 5:00 8.00

Recording sales and expense transaction from source

19 8:00 5:00 8.00
Document to Accounting Information System.

20

21

22

Collecting client’s payment at Tagaran, Cauayan City and

23 7:51 5:00 8.00
Recording purchases from receipts to purchase journal
Recording sales and expense transaction from source
24 7:46 5:00 8.00
Document to Accounting Information System.
Recording sales and expense transaction from source
25 7:50 12:00 4.00
document to Accounting Information System.

26

27

28

29

30

31
Total 52.00
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: ________________________________
November 4, 2023
Date: __________________________ November 4, 2023
Date: __________________________