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SENARAI INVOIS BELUM BAYAR (ABT-A0481101) SEHINGGA 30 NOVEMBER 2024
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BilAssignment
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Amount in local cur.
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Text code perihal invois (PTJ)
Clearing Document
Text/ maklumbalas PTJ- TBCustomer / Nama PelangganNo CustomerFundSegmentPstng DateYear/month
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1202401019900024674100114120100Z310.08.201513587.050Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0No. Kes Mahkamah : JA-A71NCVC-47-03/2021MOHD AZLI BIN MAJID6001035450G000A501.01.20242024/01
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2202401019900024675100114120100Z317.06.20161927.910Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0No. Kes Mahkamah : JA-A71NCVC-47-03/2021MOHD AZLI BIN MAJID6001035450G000A501.01.20242024/01
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3202401019900024676100114120100Z301.07.20211574.400Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0No. Kes Mahkamah : JA-A71NCVC-47-03/2021MOHD AZLI BIN MAJID6001035450G000A501.01.20242024/01
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4202401019900024677100114120100Z301.07.20221225.750Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0No. Kes Mahkamah : JA-A71NCVC-47-03/2021MOHD AZLI BIN MAJID6001035450G000A501.01.20242024/01
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5202401019900024678100114120100Z301.07.20231225.750Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0No. Kes Mahkamah : JA-A71NCVC-47-03/2021MOHD AZLI BIN MAJID6001035450G000A501.01.20242024/01
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PEJABAT PILIHANRAYA NEGERI JOHOR5540.86
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1202401019900024679100118101100Z318.07.202218063.1000AMIR IZHAM BIN SHAHAK6001037424G000A901.01.20242024/01
10
SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA NEGERI JOHOR8063.10
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1202410084000052409100121090502DR08.10.20241600.0000PERNIAGAAN NUR INDAH6000885005G000B308.10.20242024/10
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2202410084000052410100121090502DR08.10.20241160.0000YOSEF BIN MD SAID6001053910G000B308.10.20242024/10
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MAHKAMAH TINGGI, SESYEN & MAJISTRET MUAR760.00
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1202411134000059218100126060101DR13.11.202414475.000BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaUNIVERSITI TEKNOLOGI MALAYSIA6000432879G000B613.11.20242024/11
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2202411034000057141100126060101DR03.11.202411638.000BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaLEMBAGA KEMAJUAN IKAN MALAYSIA NEGERI JOHOR6000504601G000B603.11.20242024/11
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3202411144000059568100126060101DR14.11.20241375.000BAYARAN FI IKHTISAS0Dalam tindakan pembayaran oleh agensiLEMBAGA PELABUHAN JOHOR6000065466G000B614.11.20242024/11
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4202411064000058272100126060101DR06.11.20241300.000BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaLEMBAGA KEMAJUAN IKAN MALAYSIA NEGERI JOHOR6000504601G000B606.11.20242024/11
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5202411194000060531100126060101DR19.11.20241287.500BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaAMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000023149G000B619.11.20242024/11
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6202411244000061151100126060101DR24.11.20241204.500BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaAMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000023149G000B624.11.20242024/11
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7202411194000060530100126060101DR19.11.20241150.000BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaAMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000023149G000B619.11.20242024/11
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8202411244000061150100126060101DR24.11.20241150.000BAYARAN FI IKHTISAS0Dalam proses penyediaan surat peringatan pertamaAMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000023149G000B624.11.20242024/11
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA NEGERI JOHOR7580.00
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1202411204000060721100126060104DR20.11.20241300.000BAYARAN FI IKHTISAS0SURAT PERINGATAN PERTAMA PADA 20.12.2024
PERBADANAN ASET KERETAPI (RAILWAY ASSETS CORPORATION)
6000013252G000B620.11.20242024/11
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA SEGAMAT300.00
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1202411194000060443100126060105DR19.11.20241210.750BAYARAN FI IKHTISAS0TELAH SELESAI BAYARAN PADA 4.12.2024AMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000022397G000B619.11.20242024/11
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2202411114000058873100126060105DR11.11.20241204.000BAYARAN FI IKHTISAS0TELAH SELESAI BAYARAN PADA 1.12.2024IBU PEJABAT RISDA6000375479G000B611.11.20242024/11
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3202411194000060441100126060105DR19.11.20241150.000BAYARAN FI IKHTISAS0TELAH SELESAI BAYARAN PADA 4.12.2024AMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU6000022397G000B619.11.20242024/11
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA MUAR564.75
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1202301019900004214100130701101Z320.09.2019120258.720BAYARAN INSENTIF PERKHIDMATAN KRITIKAL (BIPK)0ZAMANI BIN OMAR6000963830G000C101.01.20232023/01
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PENGARAH PERIKANAN JOHOR20258.72
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1202401019900025008100134213011Z322.12.2019114597.850
Pegawai tersebut telah bersara pada 27.03.2020. Masih Dalam Tindakan Ibu Pejabat Perikanan Malaysia. Pegawai tersebut telah menghantar notis penjelasan berkenaan kutip balik kepada Ibu Pejabat Perikanan Malaysia.
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2202401019900025007100134213011Z316.04.202115852.4400Muhamad Aizat bin On6001057952G000C501.01.20242024/01
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KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP20450.29
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1202401019900022259100136021011Z304.09.201917193.100Arahan kutipan balik terlebih bayar emolumen0Dalam tindakan pembayaran oleh penghutangASBUDI BIN ALI6001024429G000C701.01.20242024/01
35
2202401019900022255100136021011Z327.07.201613679.730Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa cuti0Dalam tindakan pembayaran oleh penghutangZAIRUL A/L SOTAI6001024428G000C701.01.20242024/01
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3202401019900022253100136021011Z326.11.201411288.760Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran0Dalam tindakan mengenalpasti keberadaan penghutangMUHAMMAD HAFIZI BIN SAMAT @ NASIR6001024426G000C701.01.20242024/01
37
4202401019900022254100136021011Z327.01.20141725.320Arahan kutipan balik terlebih bayar emolumen0Permohonan kelulusan hapuskira telah dihantar ke JPJ HQ untuk pertimbanganNURSHAKELLA BINTI AHMAD PO'AD6001024427G000C701.01.20242024/01
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5202407114212560775100136021011DZ11.07.202415-500.000Bayaran RM500.00 PADA 11/07/2024(NO RESIT: 202436021011R300025)0Dalam tindakan pembayaran oleh penghutangASBUDI BIN ALI6001024429G000C711.07.20242024/07
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6202407254213583164100136021011DZ25.07.202415-1000.000Bayaran RM1000.00 PADA 25/07/2024(NO RESIT: 202436021011R300093)0Dalam tindakan pembayaran oleh penghutangZAIRUL A/L SOTAI6001024428G000C725.07.20242024/07
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7202401019900025035100136021011Z315.02.20231241886.550Arahan kutipan balik terlebih bayar emolumen0Bayaran bulanan melalui potongan pencen oleh KWAPJOHARI BIN SHAFIE6001033912G000C701.01.20242024/01
41
8202401019900022258100136021011Z322.08.201919800.580Arahan kutipan balik emolumen kerana tidak hadir bertugas tanpa kebenaran/ cuti0Dalam tindakan mengenalpasti keberadaan penghutangMOHD ZULKHIBRI BIN HJ RAOB6001023307G000C701.01.20242024/01
42
9202401019900025036100136021011Z326.10.202317299.800Arahan kutipan balik terlebih bayar emolumen0Menunggu maklumbalas Angkasa / Bank rakyat ke atas baki terhutang.MUHAMMAD OMAR BIN SALLEH6000250107G000C701.01.20242024/01
43
10202410284220092311100136021011DZ28.10.202415-200.0000ZAIRUL A/L SOTAI6001024428G000C728.10.20242024/10
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11202410244219900597100136021011DZ24.10.202415-500.0000ASBUDI BIN ALI6001024429G000C724.10.20242024/10
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12202410274220058166100136021011DZ27.10.202415-1160.0000JOHARI BIN SHAFIE6001033912G000C727.10.20242024/10
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13202411194321604480100136021011D319.11.2024120.00001036021011G000C719.11.20242024/11
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14202411104220973496100136021011DZ10.11.202415-40.0000MUHAMMAD OMAR BIN SALLEH6000250107G000C710.11.20242024/11
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15202411264222072805100136021011DZ26.11.202415-1160.00RM0JOHARI BIN SHAFIE6001033912G000C726.11.20242024/11
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JABATAN PENGANGKUTAN JALAN JOHOR BAHRU267333.84
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1202401019900022261100136021111Z301.03.2020114406.600Kutipan Balik Emolumen Kerana Cuti Tanpa Gaji0Dalam tindakan pembayaran oleh penghutangMOHD ZULFADLI BIN MUSTAFA6001024453G000C701.01.20242024/01
51
2202401019900022262100136021111Z309.11.202015838.340Kutipan Balik Emolumen Kerana Tidak hadir Bertugas ( Perletakan Jawatan 24 Jam )0Dalam tindakan mengenalpasti keberadaan penghutangMOHD NORAZEZUL SYAIFUL BIN SIIN6001024454G000C701.01.20242024/01
52
JABATAN PENGANGKUTAN JALAN MUAR20244.94
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1202401019900022282100136030601Z312.07.202311492.500
BAYARAN BALIK EMOLUMEN KERANA KETIDAKHADIRAN TANPA CUTI SEMASA DALAM TEMPOH NOTIS PERLETAKAN JAWATAN. (GAJI BULAN JUN 2023)
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54
JABATAN LAUT MALAYSIA WILAYAH SELATAN, JOHOR1492.50
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1202411124321088925100136030602D312.11.2024140.0000ANCHOR MARINE SERVICES SDN. BHD.6000056395G000C712.11.20242024/11
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JABATAN KIMIA MALAYSIA NEGERI JOHOR40.00
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1202410174000054083100138040400DR17.10.202419185.000Bayaran Analisis sampel Air KMAMBayaran sedang diproses.MAKMAL PUSAT RANHILL SAJ SDN BHD6000676230G000C917.10.20242024/10
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2202411204000060629100138040400DR20.11.202418160.0000Bayaran sedang diproses.MAKMAL PUSAT RANHILL SAJ SDN BHD6000676230G000C920.11.20242024/11
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JABATAN KIMIA MALAYSIA NEGERI JOHOR17345.00
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1202303294000013385100141220302DR29.03.2023127507.000HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM160MUHAMMAD FITRI BIN UZAIEAR ZAKAT6000578836G000D329.03.20232023/03
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2202307094210704873100141220302DZ09.07.202315-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D309.07.20232023/07
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3202309134214996545100141220302DZ13.09.202315-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D313.09.20232023/09
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4202310094216768606100141220302DZ09.10.202315-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D309.10.20232023/10
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5202401144200958200100141220302DZ14.01.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D314.01.20242024/01
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6202403134204735837100141220302DZ13.03.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D313.03.20242024/03
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7202404164206727513100141220302DZ16.04.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D316.04.20242024/04
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8202407104212453063100141220302DZ10.07.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D310.07.20242024/07
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9202407294213771828100141220302DZ29.07.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D329.07.20242024/07
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10202409024216238242100141220302DZ02.09.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D302.09.20242024/09
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11202312214221903243100141220302DZ21.12.202315-210.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2106000578836G000D321.12.20232023/12
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12202406094210317973100141220302DZ09.06.202415-320.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM3206000578836G000D309.06.20242024/06
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13202306134209156593100141220302DZ13.06.202315-480.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM4806000578836G000D313.06.20232023/06
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14202410024218321278100141220302DZ02.10.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D302.10.20242024/10
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15202410284220096835100141220302DZ28.10.202415-160.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM1606000578836G000D328.10.20242024/10
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16202303294000013382100141220302DR29.03.2023114560.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM292TEE THENG THENG6000584363G000D329.03.20232023/03
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17202306134209156905100141220302DZ13.06.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D313.06.20232023/06
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18202306134209156911100141220302DZ13.06.202315-292.000HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D313.06.20232023/06
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19202306134209156912100141220302DZ13.06.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D313.06.20232023/06
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20202307094210704925100141220302DZ09.07.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D309.07.20232023/07
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21202309134214996753100141220302DZ13.09.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D313.09.20232023/09
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22202309134214996755100141220302DZ13.09.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D313.09.20232023/09
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24202311204219653872100141220302DZ20.11.202315-292.000BAYARAN ANSURAN HUKUMAN & DENDA - PECAH KONTRAK0bayaran ansuran RM2926000584363G000D320.11.20232023/11
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INSTITUT PENDIDIKAN GURU KAMPUS TEMENGGONG IBRAHIM33749.00
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INSTITUT PENDIDIKAN GURU KAMPUS TUN HUSSEIN ONN22000.00
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3202410134000053289100141500101DR13.10.20241430.0000FAIZAH CATERING6000079334G000D313.10.20242024/10