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