Monthly Payroll Batch — PR-2026-10
Pending Approval MOL Code: 7840192837102Period: 01-Oct-2026 to 31-Oct-2026 · Ministry of Human Resources &
Emiratisation (MOHRE) WPS Compliant
Payroll Batch Configuration & MOHRE Routing
Employee Compensation & Deductions Breakdown
WPS SIF compliant format containing Labour Card IDs and Bank Routing IBANs
| Emp Code & Name | Department / Designation | Labour Card / MOL ID | Basic (AED) | Housing (AED) | Transport / Other | Gross Pay (AED) | Deductions (AED) | Net Payable (AED) | Disbursement IBAN | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
EMP-00101 · Tariq Mansoor
tariq@bizwave.ae
|
Projects · Senior Project Director | 784-1982-9012841 |
30,000.00 | 15,000.00 | 5,000.00 | 50,000.00 | -0.00 | 50,000.00 | AE440330000012345678901 |
Verified | |
|
EMP-00102 · Sarah Al-Mansoor
sarah.hr@bizwave.ae
|
HR & Admin · HR Director | 784-1988-8819203 |
24,000.00 | 10,000.00 | 4,000.00 | 38,000.00 | -1,200.00 | 36,800.00 | AE880260000098765432109 |
Verified | |
|
EMP-00103 · Zaid Al-Hashimi
zaid@bizwave.ae
|
Finance · Chief Financial Officer | 784-1979-1102934 |
35,000.00 | 15,000.00 | 5,000.00 | 55,000.00 | -0.00 | 55,000.00 | AE120440000045612378901 |
Verified | |
|
EMP-00104 · Vikram Patel
vikram@bizwave.ae
|
Sales · Senior Property Consultant | 784-1991-3498271 |
12,000.00 | 6,000.00 | 2,500.00 | 20,500.00 | -3,500.00 | 17,000.00 | AE550500000088997766554 |
Verified | |
|
EMP-00105 · Elena Rostova
elena.r@bizwave.ae
|
Sales & CRM · Client Relationship Mgr | 784-1994-7729103 |
14,000.00 | 7,000.00 | 3,000.00 | 24,000.00 | -750.00 | 23,250.00 | AE990200000033445566778 |
Verified | |
|
EMP-00106 · Omar Farooq
omar.f@bizwave.ae
|
Site Operations · Resident Site Engineer | 784-1989-6610293 |
16,000.00 | 8,000.00 | 3,000.00 | 27,000.00 | -2,000.00 | 25,000.00 | AE670310000022334455667 |
Verified | |
|
EMP-00107 · Fatima Zahra
fatima.z@bizwave.ae
|
Finance · Senior AP/AR Accountant | 784-1993-4412980 |
11,000.00 | 5,500.00 | 2,500.00 | 19,000.00 | -1,000.00 | 18,000.00 | AE210280000077889900112 |
Verified | |
|
EMP-00108 · Rajesh Kumar
rajesh.k@bizwave.ae
|
Procurement · Materials Controller | 784-1985-5592014 |
9,000.00 | 4,000.00 | 2,000.00 | 15,000.00 | -4,000.00 | 11,000.00 | AE100140000055667788990 |
Verified | |
| Batch Grand Totals (AED): | 151,000.00 | 70,500.00 | 27,000.00 | 248,500.00 | -12,450.00 | 236,050.00 | Status: Balanced | ||||
Automated Finance Journal Entry (JV-2026-00871)
| Account Code & Title | Debit (AED) | Credit (AED) |
|---|---|---|
| 50100 · Employee Salaries Expense | 248,500.00 | 0.00 |
| 20410 · Employee Advance / Loan Recoveries | 0.00 | 12,450.00 |
| 20400 · Accrued Payroll Payable (WPS Clearing) | 0.00 | 236,050.00 |
| Journal Total | 248,500.00 | 248,500.00 |
Posting to General Ledger triggers automatically upon CBUAE SIF
settlement confirmation.
SIF File Specifications (MOHRE standard)
- Employer EID: 784-1980-0019284 (Bizwave Holding LLC)
- MOHRE Employer ID: 13 Digits (
7840192837102) - File Creation Timestamp: 10-Oct-2026 5:15:45 PM
- SIF Hash:
9b81f3e742c0b0a88df1092a472c - Salary Account: Corporate Operating Account AED (ENBD)
WPS Rule Compliance: Over 80% salary disbursement threshold met (100% compliant). Zero
salary deduction exceeds UAE Labour Law 50% cap.
Batch ID: PR-2026-10
Net Pay: AED 236,050.00