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Payroll runs

PR-2026-05-A

closedABDS
Al Bahja Delivery Services LLC · Period May-2026 (2026-05-01 → 2026-05-31, 31 days) · Attendance snapshot 2026-05-28 · WPS deadline 03 Jun 2026
Employees
71
58 riders · 13 office
Gross
OMR 30,517.000
incl. incentives 1,283.000
Deductions
OMR 1,411.696
absence 523.466 · recurring 252.550 · SPF 635.680
Net payable
OMR 29,105.304
employer SPF 1,385.970 (not deducted)
Approval workflow

Two-level state: run stage + per-line trail. Flag/reject returns the line to the previous stage with a mandatory comment.

71/71 lines HR-approved
  1. Stage 1 · Supervisor
    4/4 supervisors · 2026-05-30 15:52
  2. Stage 2 · HR
    Maryam Al Harthi · 2026-06-01 11:20
  3. Stage 3 · Finance
    Aisha Al Kindi · 2026-06-02 10:05
Audit trail

Every workflow action with actor and timestamp (immutable)

  1. Payroll run created
    Period May-2026 · 71 employees · attendance snapshot imported
    by Maryam Al Harthi
  2. Attendance & approved leave imported
    Attendance module + Talabat/TMdone order reports (incentives)
    by System
  3. Sent to Stage 1 — supervisors notified
    4 supervisors · mobile approval cards
    by Maryam Al Harthi
  4. Ali Al Harthi — 15/15 riders approved
    by Ali Al Harthi
  5. Maryam Al Hinai — 15/15 riders approved
    by Maryam Al Hinai
  6. Neha Al Amri — 14/14 riders approved
    by Neha Al Amri
  7. Zainab Singh — 14/14 riders approved
    by Zainab Singh
  8. Stage 1 complete — run moved to HR review
    by Workflow
  9. Stage 2 complete — submitted to Finance
    Variance vs previous month reviewed · 0 flagged
    by Maryam Al Harthi
  10. Stage 3 — Finance approved & released for WPS
    GL journal posted · SIF generated
    by Aisha Al Kindi
  11. WPS bank confirmation recorded — run PAID
    Payslips released to employee app
    by Aisha Al Kindi
  12. Period closed
    SPF remitted · payroll period locked
    by Aisha Al Kindi