Executive Alert : 2 Payroll Drafts pending review for FEB 2026 Cycle. Review to initiate disbursements.
₹151,932
Monthly CTC Budget
6 Staff
Active Workforce Count
98.2%
Overall Attendance Rate
₹138,652
Net Disbursable Salaries
Historical monthly budget growth from November 2025 to February 2026.
| Employee Details | Fixed Gross | Prorated Earned | Deductions | Status | Net Payable |
|---|---|---|---|---|---|
SWAPNIL JAISWALAccounts Head | Indore | ₹35,000 | ₹35,000 | ₹208 | Verified | ₹34,792 |
SIMRAN KATARIYASr . Commercial exe | Indore | ₹25,000 | ₹25,000 | ₹2,740 | Draft | ₹22,260 |
SANDEEP CHOUHANSupervisor | Indore | ₹13,100 | ₹11,696 | ₹561 | Verified | ₹11,135 |
SHRAVAN MUNIYASR.SUPERVISOR | Ratlam | ₹16,000 | ₹16,000 | ₹1,013 | Paid | ₹14,987 |
SAGAR BAKSHEDepot Manager | Indore | ₹40,000 | ₹40,000 | ₹2,008 | Verified | ₹37,992 |
ABHISHEK KURILCommercial Exe | Indore | ₹18,499 | ₹18,499 | ₹1,013 | Draft | ₹17,486 |
Statutory Liability Allocation
How statutory government dues (₹6,128) are split.
Tour Expenses & Travel Audit
Operational travel claims, reimbursements and budget approvals.
Active Governance Rules
Active Loan Recoveries
SIMRAN KATARIYA
Sr . Commercial exe
Hub Allocation
Compliance Audit
PF Statutory Slabs Passed
12% Contribution correctly capped.
ESIC Slabs Computed
0.75% Deducted on gross limits.
PT MP slabs Verified
Slabs mapped: ₹208 / ₹167 / ₹125.
Attendance & LWP synced
Leaves checked against attendance log.
Advance & Loans valid
No overlapping deductions active.
Recent Activities
SWAPNIL JAISWAL salary marked verified for February cycle.
10 mins agoSHRAVAN MUNIYA salary processed & NEFT payout successful.
42 mins agoProfessional Tax (PT) MP slab formulas auto-applied.
2 hours agoPF ceiling limits verified for 5 statutory active staff.
3 hours ago