Entity Name: CAGANAYAN NATIONAL HIGH SCHOOL
Fund Cluster: 01 REGULAR
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
NAME
No. Position Employee No. Period of Payment
Last Name First Name MI
1 TENEBRO KATHERINE Q. ADAS2/2 017-6305023 03/02/2023 03/31/2023
ADAS3/1 04/01/2023 04/30/2023
GRAND TOTAL
A CERTIFIED: Services duly rendered as stated.
JANET B. PASCUA
Administrative Officer V - Administrative Services Unit Date
B CERTIFIED: Supporting documents complete and proper, and cash available in the amount of ₱ 2,025.90
CELIA S. BOLANTE, CPA
Accountant III Date
GENERAL PAYROLL
PAYMENT OF SALARY DIFFERENTIAL DUE TO PROMOTION
For the month of JANUARY 2024
ELEMENTARY-NONTEACHING PERSONNEL
eriod covered.
COMPENSATIONS
Divided
Days
Basic Salary Monthly Salary Gross Amount Mid Year Bonus Year End Bonus
Differential Earned Differential Differential
New Old
22 22 21,211.00 19,923.00 1,288.00 1,288.00
1 1 21,211.00 19,923.00 1,288.00 1,288.00
GRAND TOTAL ₱ 42,422.00 ₱ 39,846.00 ₱ 2,576.00 ₱ 2,576.00 ₱ - ₱ -
C APPROVED FOR PAYMENT:
AMADOR D. GARCIA SR. PhD, CESO VI
Schools Division Superintendent Date
2,025.90 D CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated
opposite his/her name.
LOURDES S. CENTENO
Administrative Officer IV-Cash Section Date
ROMOTION
NEL
DEDUCTIONS GOVERNMENT SHARE
Total Amount L/R W/TAX Philhealth Total Deductions GS Philhealth
Earned
9% 10% 2.5% 12% 2.5%
1,288.00 112.18 128.80 32.20 273.18 149.57 32.20
1,288.00 115.92 128.80 32.20 276.92 154.56 32.20
₱ 2,576.00 ₱ 228.10 ₱ 257.60 ₱ 64.40 ₱ 550.10 ₱ 304.13 ₱ 64.40
Two Thousand Twenty Five Pesos & 90/100 Only
Date
as indicated ORS/BURS No.
Date:
JEV No.
Date:
Date
Appendix 33
Payroll No: PROMO-2024-01-
Sheet 1 of 1 Sheet/s
Total Net Signature of
Net Amount Due
Amount Due Recipient
1,014.82 2,025.90
1,011.08
₱ 2,025.90 ₱ 2,025.90
₱ 2,025.90
Entity Name: CAGANAYAN NATIONAL HIGH SCHOOL
Fund Cluster: 01 REGULAR
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
NAME
No. Position Employee No. Period of Payment
Last Name First Name MI
1 BARBOSA APPLE GHEE T. T1/2 010-6415995 03/08/2023 03/31/2023
T3/1
GRAND TOTAL
A CERTIFIED: Services duly rendered as stated.
JANET B. PASCUA
Administrative Officer V - Administrative Services Unit Date
B CERTIFIED: Supporting documents complete and proper, and cash available in the amount of ₱ 2,608.19
CELIA S. BOLANTE, CPA
Accountant III Date
GENERAL PAYROLL
PAYMENT OF SALARY DIFFERENTIAL DUE TO RECLASSIFICATION
For the month of JANUARY 2024
ELEMENTARY-TEACHING PERSONNEL
eriod covered.
COMPENSATIONS
Divided
Days
Basic Salary Monthly Salary Gross Amount Mid Year Bonus Year End Bonus
Differential Earned Differential Differential
New Old
18 22 31,320.00 27,284.00 4,036.00 3,302.18
GRAND TOTAL ₱ 31,320.00 ₱ 27,284.00 ₱ 4,036.00 ₱ 3,302.18 ₱ - ₱ -
C APPROVED FOR PAYMENT:
AMADOR D. GARCIA SR. PhD, CESO VI
Schools Division Superintendent Date
2,608.19 D CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated
opposite his/her name.
LOURDES S. CENTENO
Administrative Officer IV-Cash Section Date
LASSIFICATION
DEDUCTIONS GOVERNMENT SHARE
Total Amount L/R W/TAX Philhealth Total Deductions GS Philhealth
Earned
9% 10% 2.5% 12% 2.5%
3,302.18 281.22 330.22 82.55 693.99 374.96 82.55
₱ 3,302.18 ₱ 281.22 ₱ 330.22 ₱ 82.54 ₱ 693.99 ₱ 374.96 ₱ 82.54
Five Thousand Sixty One Pesos & 47/100
Date
as indicated ORS/BURS No.
Date:
JEV No.
Date:
Date
Appendix 33
Payroll No: RECLASS-2024-01-
Sheet 1 of 1 Sheet/s
Total Net Signature of
Net Amount Due
Amount Due Recipient
2,608.19 2,608.19
₱ 2,608.19 ₱ 2,608.19
₱ 2,608.19
