Appendix 33 - Payroll.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1																		Appendix 33
2	PAYROLL
3				For the period						to
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5	Entity Name : ___________________________________													Payroll No. :
6	Fund Cluster :													Sheet		of
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8	Serial No.	Name	Position	Employee No.	COMPENSATIONS					D E D U C T I O N S					Net Amount Due		ATM NUMBER	Signature of Recipient
9					Salaries & Wages-Regular	Pera			Gross Amount Earned	GSIS	Pag Ibig	Philhealth	W/holding Tax	Total Deductions
10					Salaries & Wages-Regular	Pera			Gross Amount Earned	GSIS	Pag Ibig	Philhealth	W/holding Tax	Total Deductions
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29					-	-	-	-	-	-	-	-	-
30	A	CERTIFIED: Services duly rendered as stated.					C		APPROVED FOR PAYMENT:									P
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33		Principal			Date				Principal						Date
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35	B	CERTIFIED: Supporting documents complete and proper; and cash available					D	CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated opposite his/her name								E
36		in the amount of P															ORS/BURS No. :
37																	Date :
38																	JEV No. :
39		Principal			Date				Principal								Date :
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