Payroll
January 2026
Process monthly payroll, approvals, WPS filing and accounting
Draft
Total Payroll
AED 771,615.00
+61.3%
Total Employees
42
+2 from last month
Total Deductions
AED 9,660.00
-3.2% vs last month
Net Payout
AED 761,955.00
+61.3%
Preprocessing Checklist
Maker-Checker Approval Flow
Prepared
HR Staff
Khalid Al Shamsi
Checked
HR Manager
Fatima Al Zaabi
Approved
Finance Director
Sara Mohammed
Released
CEO
Ahmad Al Mansoori
Retrospective Arrears Auto-Scan
2 Pending
Employees with salary changes effective in prior months that require arrear adjustments.
| Include | Employee | Old Salary | New Salary | Effective | Months | Arrears |
|---|---|---|---|---|---|---|
| Sara MohammedMIN-004 | AED 14,000.00 | AED 15,500.00 | 2025-12-01 | 2mo | AED 3,000.00 | |
| Hassan Al DhaheriMIN-007 | AED 18,000.00 | AED 20,000.00 | 2025-11-01 | 3mo | AED 6,000.00 | |
| Noura SultanMIN-008 | AED 7,500.00 | AED 8,500.00 | 2025-10-01 | 4mo | AED 4,000.00 |
Total Arrears to Process
AED 9,000.00
P2P Attendance Data Freeze
Open
Cutoff Date
25th of Month
Data collection period: 26th prev - 25th current
Missing Data
2 Employees
Rashed Al Naqbi, Mouza Al Dhaheri
LOP Auto-Calc
3 Employees
Loss of Pay deductions calculated
LOP Exceptions
Ali Al Kaabi MIN-0133d LOP = -AED 1,800.00
Saeed Al Muhairi MIN-0212d LOP = -AED 1,100.00
Obaid Al Ketbi MIN-0371d LOP = -AED 450.00