Good Morning

19 Aug 2023

AS

Executive Alert : 2 Payroll Drafts pending review for FEB 2026 Cycle. Review to initiate disbursements.

+4.2% Growth

₹151,932

Monthly CTC Budget

Full Capacity

6 Staff

Active Workforce Count

Optimal Efficiency

98.2%

Overall Attendance Rate

February Cycle

₹138,652

Net Disbursable Salaries

Company Cost Trajectory (Monthly CTC)

Historical monthly budget growth from November 2025 to February 2026.

Live Audit
145,000
145k
NOV 2025
152,000
152k
DEC 2025
158,000
158k
JAN 2026
151,932
152k
FEB 2026 (Active)
Disbursement & Payout Ledger
Exact live payout values for all employees in February billing cycle.
Employee DetailsFixed GrossProrated EarnedDeductionsStatusNet Payable
SWAPNIL JAISWALAccounts Head | Indore
35,00035,000208Verified34,792
SIMRAN KATARIYASr . Commercial exe | Indore
25,00025,0002,740Draft22,260
SANDEEP CHOUHANSupervisor | Indore
13,10011,696561Verified11,135
SHRAVAN MUNIYASR.SUPERVISOR | Ratlam
16,00016,0001,013Paid14,987
SAGAR BAKSHEDepot Manager | Indore
40,00040,0002,008Verified37,992
ABHISHEK KURILCommercial Exe | Indore
18,49918,4991,013Draft17,486

Statutory Liability Allocation

How statutory government dues (₹6,128) are split.

Provident Fund (PF)5,217 (85%)
ESIC Contribution120 (2%)
Professional Tax (PT)791 (13%)

Tour Expenses & Travel Audit

Operational travel claims, reimbursements and budget approvals.

Total Claims6 Claims
Approved Outgoings₹44,350
Pending Audit₹30,800
Meera Rao· Finance
Indore → Hyderabad
21,000Pending
Arjun Singh· Sales
Indore → Mumbai
14,250Approved
Priya Sharma· Operations
Mumbai → Delhi
9,800Pending

Active Governance Rules

Billing Cycle durationFeb standard cycles
28 Days
EPF Contribution RateCapped at INR 15k basic
12.0%
ESIC Contribution RateEmployee / Employer split
0.75% / 3.25%
Professional Tax modelINR 208 / 167 / 125 slabs
MP Slabs
Basic CTC Split RateFixed 40% of fixed gross
40.0%

Active Loan Recoveries

Active Recovery

SIMRAN KATARIYA

Sr . Commercial exe

1,415
Monthly Installment100% Deducted

Hub Allocation

Indore HQ Hub
83% Staff
5 active resources134,644 CTC Budget
Ratlam Depot
17% Staff
1 active resources17,288 CTC Budget

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 ago

SHRAVAN MUNIYA salary processed & NEFT payout successful.

42 mins ago

Professional Tax (PT) MP slab formulas auto-applied.

2 hours ago

PF ceiling limits verified for 5 statutory active staff.

3 hours ago