Group ERP — Prototype

Variance vs Jul-2026

Net pay per employee compared with the last approved run

Lines changed

66 / 71

0 new (no prior line)

Total net delta

+OMR 4.666

Gross −40.000

Headcount

71 last month

Largest changes	Prev net	Net	Δ	Reason (auto-explained)
AHAnita HussainA0013	1,446.600	1,568.000	121.400	unpaid days 3→0
NGNasser GurungA0010	1,523.667	1,404.466	119.201	unpaid days 0→3 · instalments 16.333→16.334
ZTZahid ThapaA0001	1,222.000	1,288.000	66.000	unpaid days 2→0
HAHassan Al RashdiA0039	206.733	260.733	54.000	unpaid days 5→2 · incentive 1.000→36.000
AAArif AhmedA0044	336.000	283.833	52.167	unpaid days 0→5 · incentive 36.000→25.000
HFHassan FernandoA0052	264.333	316.000	51.667	unpaid days 2→0 · incentive 0.000→35.000

Stage 2 checklist

HR compiles riders + office staff

Office staff lines included (Stage 1 skipped)
13 lines
12 flagged lines to resolve
Attendance correction → recalc → re-approve
2 lines awaiting HR approval
Bulk approve below
One-off adjustments imported
Talabat/TMdone incentives · overtime · arrears
Joiners / leavers pro-rated
0 leavers · pro-rata by calendar days
Deduction cap check
0 lines above 25% of wage (configurable)

Employee	Category	P / A / L	Gross	Absence ded.	Recurring	SPF emp.	Net	Status	Supervisor comment
ZTZahid ThapaA0001 · Management	Office	31 / 0 / 0	1,288.000	—	—	—	1,288.000	pending supervisor	—
FAFaisal Al KindiA0002 · Operations	Office	31 / 0 / 0	1,166.000	—	25.0001 inst.	89.280	1,051.720	pending supervisor	—
AAAli Al HarthiA0003 · Operations	Office	28 / 0 / 3	620.000	—	—	45.600	574.400	pending supervisor	—
MAMaryam Al HinaiA0004 · Operations	Office	30 / 1 / 0	1,006.000	25.500	—	76.480	904.020	pending supervisor	—
NANeha Al AmriA0005 · Operations	Office	29 / 0 / 2	1,510.000	77.867	—	116.800	1,315.333	pending supervisor	—
ZSZainab SinghA0006 · Operations	Office	29 / 2 / 0	1,429.000	73.533	—	—	1,355.467	pending supervisor	—
MAMaryam Al HarthiA0007 · HR	Office	26 / 0 / 5	733.000	—	—	54.640	678.360	pending supervisor	—
AMAisha MenonA0008 · HR	Office	31 / 0 / 0	1,315.000	—	6.0001 inst.	—	1,309.000	pending supervisor	—
AAAisha Al KindiA0009 · Finance	Office	31 / 0 / 0	494.000	—	—	35.520	458.480	pending supervisor	—
NGNasser GurungA0010 · Finance	Office	28 / 3 / 0	1,540.000	119.200	16.3341 inst.	—	1,404.466	pending supervisor	—
ZAZainab Al HinaiA0011 · Fleet	Office	30 / 1 / 0	808.000	20.200	—	60.640	727.160	pending supervisor	—
SASalma Al BalushiA0012 · Warehouse	Office	28 / 0 / 3	804.000	—	—	60.320	743.680	pending supervisor	—
AHAnita HussainA0013 · Administration	Office	31 / 0 / 0	1,568.000	—	—	—	1,568.000	pending supervisor	—
YPYousuf PatelA0014 · Operations	Rider	31 / 0 / 0	332.000	—	—	—	332.000	hr ok	—
AAAnil AliA0015 · Operations	Rider	31 / 0 / 0	265.000	—	—	—	265.000	hr ok	—
FAFaisal AhmedA0016 · Operations	Rider	31 / 0 / 0	247.000	—	2.000SIM	—	245.000	hr ok	—
BSBilal SharmaA0017 · Operations	Rider	29 / 2 / 0	272.000	14.533	—	—	257.467	flagged	Traffic fine instalment disputed by rider (fine belongs to previous bike holder)
SPShahid PereraA0018 · Operations	Rider	28 / 1 / 2	320.000	24.000	25.0001 inst.	—	271.000	flagged	Bike under repair 2 days — absence should be paid (company fault)
RTRakib ThapaA0019 · Operations	Rider	31 / 0 / 0	318.000	—	—	—	318.000	hr ok	—
DMDinesh MalikA0020 · Operations	Rider	31 / 0 / 0	259.000	—	—	—	259.000	hr ok	—

PR-2026-08-A