HEADQUARTERS

73RD INFANTRY (NEUTRALIZER) BATTALION,10ID,PA

Brgy Felis, Malita Davao Occidental

Computation of Overpayment and B-4 Account Deduction

(Pfc Roy K Suerte 877647 (Inf) PA)

April 2022 Pay & Allowances Computation of Amount for B-4 Account Deduction

Base Pay 30,261.00 Gross Pay: October 2022 43,957.10

Long Pay (1) 3,026.10 Less:
Hazard Pay 540.00
PERA 2,000.00 Total Mandatory Deduction
QTR Allws 400.00 PHIC-MEDICARE 453.91
Combat Pay 3,000.00 BIR-W/HOLD TAX 1,743.29
Subs Allws 4,500.00 MBAI-DUES/SGTI 157.31
Clothing Allws 200.00 HDMF-PREMIUM 100.00
Lndry 30.00 Sub Allws 4,500.00
GROSS PAY 43,957.10 Combat Pay 3,000.00
Minimum NTHP per GAA 5,000.00
DEDUCTION Total Deductions 14,954.51
BIR-W/HOLD TAX 1,743.29 NTHP 29,002.59
PHIC-MEDICARE 453.91 Multiply by 25% (based on SOP#5 of PAALAB) 25%
MBAI-DUES/SGTI 157.31 Minimum Amount for B-4 Account Deduction 7,250.65
HDMF-PREMIUM 100.00
SLAI - MPL 2,573.00
SLAI SAL LN 9,195.00 COMPUTATION OF NR OF MONTHS PAYABLE
AMSLA - MPL 10,989.48 Total Overpayment 23,310.81
AMSLA BMP/MBF 150.00 Divided by Amount for B4-Amount Deduction 7,770.27
MBAI DUES ADD'L 302.61 Nr of months Payable 3
COOP WE CARE 50.00

Overpayment 23,310.81
Divided by Nr of Mos Payable 3
TOTAL DEDUCTION 25,714.60 Monthly B-4 Account Deduction 7,770.27
NET PAY >>>>>>>> 18,242.50
COMPUTATION OF OVERPAYMENT
Eff date of Awol -25 Apr 22
Eff date of RTMC - 11 May 22 Prepared by:
Date of last Paid - May 2022

Gross Pay (Apr 2022) 43,957.10

Msg Elmer B Alas (FS) PA
43,957.10 Finance NCO
Divide Nr of days (Apr 22) 30.00
P/A per day 1,465.24
Multiply by Nr of days (Awol) 6 CERTIFIED CORRECT BY:
Overpayment Apr 2022 8,791.42
Rice Allowance ( 8 months) 130
Total of Overpayment Apr 2022 8,921.42
COL ARWIN A PAYOT FS (GSC) PA
Gross Pay (May 2022) 43,957.10 Chief, 11FSFO, FCPA

43,957.10
Divide Nr of days (May 22) 31.00
P/A per day 1,417.97
Multiply by Nr of days (Awol) 10
Overpayment May 2022 14,179.71
Rice Allowance ( 10 days) 209.68
Total of Overpayment May 2022 14,389.39
Total Overpayment from May 22 to December 22 23,310.81
 HEADQUARTERS
73RD INFANTRY (NEUTRALIZER) BATTALION,10ID,PA
Brgy Felis, Malita Davao Occidental

Acknowledgement of Obligation and Authority for Salary Deduction

THIS IS TO ACKNOWLEDGE that I, Pfc Axyll Glenn S Dimagnaong 924950 (Inf) PA

have an outstanding accounts payable through B-4 accounts the amount of TWENTY THREE
THOUSAND THREE HUNDRED FIFTY NINE PESOS & 19/100 (P23,359.19) Only. representing
the overpayment of my Pay & Allowances.

In view of the foregoing, I hereby authorize the EDP Br, FCPA to deduct monthly from my
pay and allowances the amount of SEVEN THOUSAND SEVEN HUNDRED EIGHTY SIX PESOS
&40/100 (P7,786.40) ONLY monthly for Three (3) months effective 01 October 2022. I am willing to
adjust my Capital contributions to financial institutions or recent loan deduction/s to give priority to
B4 account deduction (Sec47 of GAA FY 2022) in case that my net pay is below the required Net
take Home Pay (NTHP).

In the event that I will be due for retirement/separation from the service while said account
is notyet fully paid, I hereby, willing to execute an Affidavit of undertaking that such amount shall be
deducted from my Commutation of Leave Balance.

(Pfc Roy K Suerte 877647 (Inf) PA)

(Signature over Printed Name)

NOTED BY:

COL ARWIN A PAYOT FS (GSC) PA

Chief, 11FSFO, FCPA

Copy Furnished:
Chief, EDP, FRB and PCB, FCPA