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    This payslip is for SSG ARKIM H ALHARI of the Philippine Air Force for the pay period of April 1-30, 2023. It shows his base pay as 32,114 pesos along with various allowances totaling 50,463 pesos. Deductions include insurance, loans, and other amounts totaling 40,944 pesos. His net pay for the period is 9,519 pesos, split into two pay periods from the 1st to the 15th and 16th to the 30th of April.

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    This payslip is for SSG ARKIM H ALHARI of the Philippine Air Force for the pay period of April 1-30, 2023. It shows his base pay as 32,114 pesos along with various allowances totaling 50,463 pesos. Deductions include insurance, loans, and other amounts totaling 40,944 pesos. His net pay for the period is 9,519 pesos, split into two pay periods from the 1st to the 15th and 16th to the 30th of April.

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    © All Rights Reserved
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    22 views1 page

    Reviewer

    Uploaded by

    Arkim Alhari
    This payslip is for SSG ARKIM H ALHARI of the Philippine Air Force for the pay period of April 1-30, 2023. It shows his base pay as 32,114 pesos along with various allowances totaling 50,463 pesos. Deductions include insurance, loans, and other amounts totaling 40,944 pesos. His net pay for the period is 9,519 pesos, split into two pay periods from the 1st to the 15th and 16th to the 30th of April.

    Copyright:

    © All Rights Reserved
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    of 1

    PHILIPPINE AIR FORCE

    AIR FORCE FINANCE CENTER


    Colonel Jesus Villamor Air Base,Pasay City
    Pay Period:01 - 30 Apr 2023

    Unit: B00 GHQ


    Fullname: SSG ALHARI, ARKIM H 862983 PAF

    TIN: 250841440 GSIS No:


    Pag-Ibig No: 121168674214 PhilHealth Nr: 01-000247468-4

    ALLOWANCES DEDUCTIONS
    A0 BASE PAY 32,114.00 1D3 AFP MBA G INS 6.00
    B3 LONG PAY3 10,629.73 1D7 AFP MBAI PROTEK 160.57
    G0 HAZARD PAY 540.00 1E8 PAGIBIG FUND 100.00
    G4 PERA 2,000.00 1H1 BIR W-2 1,540.22
    H1 SUBSISTENCE ALW 4,500.00 1M2 PHIL HEALTH 642.28
    I1 QUARTERS ALW 450.00 1N6 PAFMRS-SFA 120.00
    J2 LAUNDRY ALW 30.00 2Q1 PAFAC 50.00
    L1 CLOTHING ALW 200.00 3M4 ZEAAB MPC 100.00
    PA PROVISIONAL ALLOWANCE 0.00 D12 PAFCPIC WE CARE 50.00
    Total Allowance: 50,463.73 LOANS Terms
    2D3 CWSLA LOAN 3,334.00 9/60
    2D6 CWSLA APPL 2,627.00 2/60
    2D7 CWSLA EMER LOAN 3,175.00 1/60
    2D9 CWSLA EMER LOAN 2 950.00 1/60
    2DA CWSLAI ML2 1,450.00 2/60
    2DB CWSLAI ADDL LOAN 717.00 9/60
    2DC CWSLAI SAL LOAN 3,700.00 4/60
    3M2 EAABCC LOAN 934.00 15/60
    3M5 ZEAAB SECURED LN 2,873.00 15/60
    3M6 ZEAAB INSTA CASH LN 3,400.00 3/60
    4C2 ACDI SAL LOAN 11,643.00 8/60
    D10 PAFCPIC SAL LN 3,372.44 13/60
    Total Deduction: 40,944.51

    Netpay: Nine Thousand Five Hundred Nineteen and 22/100 Pesos (P 9,519.22)

    Pay Period: 01 - 15 April 2023 (P 4,759.61)


    Pay Period: 16 - 30 April 2023 (P 4,759.61)

    ***This is a system generated Payslip. Signature is not required***

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