Prepare domestic-worker and private-driver monthly salary records with payable days, adjustments, reported payments and private Excel/PDF exports.
For domestic helpers and private drivers. Payable days include paid rest and paid leave. Record unpaid absence separately. This is a private salary record, not proof that Musaned confirmed a transfer.
Unpaid absence is calculated once above. Add only supported adjustments. A worked rest-day allowance is the agreed amount; the employee 1.5 multiplier is not applied here.
Reported payment status is your record only. Official transfers and Musaned confirmation must be checked through the approved channel.
Each row retains its review date. Edit a record to update payments or the review date. Save a private draft before leaving; no records are stored automatically.
Add the current month to start a salary record.
Names, salaries and references stay on this device. Share exports privately. This does not transfer wages, verify receipts or certify legal entitlement.
Build a domestic-helper or private-driver monthly salary record. The calculator separates earned pay, unpaid absence, agreed additions, deductions, reported transfers and the remaining balance. It records your information locally and does not transfer wages or provide official receipt confirmation.
Begin by deciding which question you want the tool to answer before changing the fields. Gather information from the source relevant to your situation and distinguish a confirmed value from an initial estimate. Read each field label, unit and option, then enter the information in the order shown by the form. If a missing-value or invalid-format message appears, correct that input rather than interpreting an unfinished result. Do not copy the numbers in a general example as if they were your actual records. This short preparation makes the process repeatable and helps explain why two results differ when a date, amount or option changes. Before entering a value, identify the person, record or time period it belongs to so information from different cases is not combined accidentally. When working with several records, finish checking one before moving to the next. Leave an optional field empty when its value is unknown instead of supplying a plausible number. If your source is a message or image, check its original wording, decimal separators, dates and units, particularly when switching languages. Keep a separate note of the source and the date you gathered the information when useful. Review every result label before sharing the output, and confirm that changing the page language has not caused you to misunderstand an entered value. Recheck names, amounts and units against the original record before keeping a final copy.
Select the month and a day-count basis appropriate to the agreement. Payable days include paid rest and paid leave; unpaid absence is entered separately and only once. Enter adjustment reasons and payments with their dates and reported status. The review date determines which reported transfers count and whether an outstanding amount is overdue.
A full-month wage of SAR 1,200 with no adjustments remains SAR 1,200 due. If SAR 900 is reported transferred before the review date, the outstanding balance is SAR 300. A planned payment does not reduce the balance. Save the monthly record and export a private draft to retain it after closing the page.
Check payment references against approved-channel records; this report is not Musaned verification. Review deduction warnings and supporting agreements or orders. Each saved row retains its own review date; edit it when payment information changes. Use private Excel or bilingual PDF exports and keep names and references out of public messages.
When comparing scenarios, change one input at a time and keep a note of the reason. Use the same units and time period so the difference is meaningful. Record the original inputs with the result, not only the final number, because another reader may not know which options were selected. If a source changes or a newer document becomes available, repeat the calculation or review the plan instead of relying on an old screenshot. Use the output to organize your next question or action, then confirm the relevant source when dealing with an invoice, official appointment or agreement that needs approval from the people involved.
No. The report is your private record; approved-channel transfers and Musaned confirmation must be checked separately.
Save a private JSON draft on your device and load it later. Records are not automatically stored or uploaded.