PR-2026-07-A

paidABDS

Al Bahja Delivery Services LLC · Period Jul-2026 (2026-07-01 → 2026-07-31, 31 days) · Attendance snapshot 2026-07-28 · WPS deadline 03 Aug 2026

Employees

58 riders · 13 office

Gross

OMR 30,575.000

incl. incentives 1,341.000

Deductions

OMR 1,479.764

absence 596.202 · recurring 247.882 · SPF 635.680

Net payable

OMR 29,095.236

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

Stage 1 · Supervisor
4/4 supervisors · 2026-07-30 15:52
Stage 2 · HR
Maryam Al Harthi · 2026-08-01 11:20
Stage 3 · Finance
Aisha Al Kindi · 2026-08-02 10:05

Run approved by Finance on 2026-08-02 10:05

GL journal posted · SIF bank confirmed · run is frozen (corrections by reversal only).

Gross

OMR 30,575.000

71 lines

Deductions

OMR 1,479.764

absence 596.202 · instalments 232.882 · SPF 635.680

Employer SPF

OMR 1,385.970

13 Omani @12.5% · 58 expat @2%

Net payable (WPS)

OMR 29,095.236

71 records in SIF

Headcount

58 riders · 13 office

GL preview — posting rule PAYROLL_APPROVED

Journal JV-2026-07-A · ABDS · period Jul-2026 · posted on approval

Balanced ✔

Account	Code	Cost centre	Debit	Credit
Dr Salaries & allowances expense	6100	Management	1,288.000
Dr Salaries & allowances expense	6100	Operations	22,025.000
Dr Salaries & allowances expense	6100	HR	2,048.000
Dr Salaries & allowances expense	6100	Finance	2,034.000
Dr Salaries & allowances expense	6100	Fleet	808.000
Dr Salaries & allowances expense	6100	Warehouse	804.000
Dr Salaries & allowances expense	6100	Administration	1,568.000
Dr Employer SPF contribution expense	6150	—	1,385.970
Cr Salaries payable (WPS)	2110	—		29,095.236
Cr SPF payable	2130	—		2,021.650
Cr Employee loans & advances (recovery)	1350	—		232.882
Cr Other recoveries — SIM excess (income)	4900	—		15.000
Cr Absence deduction (salary expense contra)	6101	—		596.202
Totals			31,960.970	31,960.970

SPF contribution schedule

SPF-2026.07 (v3) · base = basic + housing · configurable statutory rules

Open

Omani employees: 13 · base 7,946.000
Employee 8%: 635.680
Employer 12.5%: 993.250
Expatriates 58 · employer 2%: 392.720
Total payable: OMR 2,021.650
Due: 31 Aug 2026

WPS summary

SIF is generated from approved data only

Bank: Bank Muscat
Format: CBO SIF v2 (Bank Muscat layout)
Records: 71
Total: OMR 29,095.236
Deadline: 03 Aug 2026
Status: bank confirmed

Generated 2026-08-02 10:12

Audit trail (so far)

Who approved what, when

Neha Al Amri — 14/14 riders approved
2026-07-30 11:24
by Neha Al Amri
Zainab Singh — 14/14 riders approved
2026-07-30 12:31
by Zainab Singh
Stage 1 complete — run moved to HR review
2026-07-30 15:52
by Workflow
Stage 2 complete — submitted to Finance
2026-08-01 11:20
Variance vs previous month reviewed · 0 flagged
by Maryam Al Harthi
Stage 3 — Finance approved & released for WPS
2026-08-02 10:05
GL journal posted · SIF generated
by Aisha Al Kindi
WPS bank confirmation recorded — run PAID
2026-08-03 12:15
Payslips released to employee app
by Aisha Al Kindi

Stage 3 · Finance decision

Approver: Aisha Al Kindi

Net payable

OMR 29,095.236

to 71 accounts via Bank Muscat

Approved 2026-08-02 10:05 by Aisha Al Kindi