Appendix 33

PAYROLL
PERIOD COVERED JANUARY 1-6, 2024

Entity Name : COOLBLUE WATER STATION WATER DEPT. Payroll No. : _______________________
Fund Cluster : _______________________________ Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Salaries and Gross Net Amount
Name RATE DAYS Other other Total Signature of Recipient
No. Wages- Overtime Amount sss Due
Income deductions Deductions
Regular Earned
EDWIN OLAIVAR 400.00 4 1,600.00 1,600.00 - 1,600.00
GILBERT PEDROSA 400.00 4 1,600.00 1,600.00 525.00 525.00 1,075.00
GLENHILL MIKE C. INOCANDO 350.00 4 1,400.00 1,400.00 500.00 500.00 900.00
94

- - - -
TOTAL PAY 4,600.00 4,600.00 3,575.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: _________________________________________________________________
_____________________________________________________________________(P )

VICTOR G. CLORES 3/15/2024 VICTOR G CLORES 3/15/2024

Signature over Printed Name of Authorized Official Date (Signature over Printed Name) Date
Head of Agency/Authorized
Representative

B CERTIFIED: Supporting documents complete and proper; and cash available in the amount D CERTIFIED: Each employee whose name appears on the payroll E
of P______________________. has been paid the amount as indicated opposite his/her name
ORS/BURS No. : _______________
Date : ____________________
EVELYN ILLAZAR 3/15/2024 ERMELA ANDRADE JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Appendix 33

PAYROLL
PERIOD COVERED JANUARY 1-6, 2024

Entity Name : COOLBLUE WATER STATION WATER DEPT. Payroll No. : _______________________
Fund Cluster : _______________________________ Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Salaries and Gross Net Amount
Name RATE DAYS other Total Signature of Recipient
No. Wages- OVERTIME Other Income Amount SSS Due
deductions Deductions
Regular Earned
MARCELINO LIM 450.00 0 - - - -
EVELYN ILLAZAR 450.00 5 2,250.00 2,250.00 - 2,250.00
ERMELA ANDRADE 375.00 5 1,875.00 1,875.00 - 1,875.00
94

JENISSA DE PAZ 375.00 5 1,875.00 1,875.00 820.00 820.00 1,055.00

- - - -
TOTAL PAY 6,000.00 6,000.00 5,180.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: _________________________________________________________________
____________________________________(P )

AIREEN Y. CLORES 3/15/2024 EVELYN ILLAZAR 3/15/2024

Signature over Printed Name of Authorized Date (Signature over Printed Name) Date
Official Head of Agency/Authorized
Representative

B CERTIFIED: Supporting documents complete and proper; and cash available in the amount D CERTIFIED: Each employee whose name appears on the payroll has E
of P_______________. been paid the amount as indicated opposite his/her name
ORS/BURS No. : _______________
Date : ____________________
EVELYN ILLAZAR 3/15/2024 ERMELA ANDRADE JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer