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LAMPIRAN I
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SENARAI INVOIS BELUM BAYAR (ABT-A0481101) SEHINGGA 30 APRIL 2024
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BILNAMA PELANGGANKOD PTJKOD KEM.NO PELANGGANAMAUN (RM)JENIS DOKUMENRUJUKANTARIKH KUNCI MASUKTARIKH DIPAPARKANTARIKH SELESAITAHUNPERIHAL INVOIS - CONTOH:(SEWAAN/BAYARAN FI IKHTISAS /BAYARAN EMOLUMEN)MAKLUM BALAS PTJ
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1YPJ HOLDINGS SDN BHD26060101B6600086759620,000.00DR2100016517.10.202317.10.20232023/10BAYARAN FI IKHTISASSurat Peringatan : 6000867596 BTH: 22.11.2023
Surat Peringatan : 6000867596 BTH: 18.12.2023
Surat Peringatan : JPPH: JO BK 175/338/3 JLD. 24 (110) BTH: 25.04.2024
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2YPJ HOLDINGS SDN BHD26060101B6600086759615,421.00DR2100016717.10.202317.10.20232023/10BAYARAN FI IKHTISASSurat Peringatan : 6000867596 BTH: 22.11.2023
Surat Peringatan : 6000867596 BTH: 18.12.2023
Surat Peringatan : JPPH: JO BK 175/338/3 JLD. 24 (110) BTH: 25.04.2024
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3PERBADANAN KEMAJUAN PERUMAHAN NEGERI JOHOR26060101B66000841896703.00DR2100017118.10.202318.10.20232023/10BAYARAN FI IKHTISASSurat Peringatan : 6000867596 BTH: 22.11.2023
Surat Peringatan : 6000867596 BTH: 18.12.2023
Surat Peringatan : JPPH: JO BK 175/338/3 JLD. 24 (111) BTH: 25.04.2024
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4PERBADANAN KEMAJUAN PERUMAHAN NEGERI JOHOR26060101B66000841896683.00DR2100016918.10.202318.10.20232023/10BAYARAN FI IKHTISASSurat Peringatan : 6000867596 BTH: 22.11.2023
Surat Peringatan : 6000867596 BTH: 18.12.2023
Surat Peringatan : JPPH: JO BK 175/338/3 JLD. 24 (111) BTH: 25.04.2024
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5PERBADANAN KEMAJUAN PERUMAHAN NEGERI JOHOR26060101B66000841896683.00DR2100017018.10.202318.10.20232023/10BAYARAN FI IKHTISASSurat Peringatan : 6000867596 BTH: 22.11.2023
Surat Peringatan : 6000867596 BTH: 18.12.2023
Surat Peringatan : JPPH: JO BK 175/338/3 JLD. 24 (111) BTH: 25.04.2024
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6LEMBAGA KEMAJUAN JOHOR TENGGARA26060101B66000004517300.00DR2100018316.11.202316.11.20232023/11BAYARAN FI IKHTISAS202426060101R300086
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7AMANAH RAYA BERHAD CAWANGAN JOHOR26060101B66000023149150.00DR2100017505.11.202305.11.20232023/11BAYARAN FI IKHTISASSurat peringatan : 6000023149 BTH: 06.12.2023
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8BANK NEGARA MALAYSIA26060101B660007215062,183.00DR2100005817.04.202417.04.20242024/04BAYARAN FI IKHTISASDalam tindakan
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9KUMPULAN PRASARANA RAKYAT JOHOR SDN26060101B660000326921,472.60DR2100005928.04.202428.04.20242024/04BAYARAN FI IKHTISASDalam tindakan
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10JOHOR CORPORATION26060101B66000414257724.60DR2100005307.04.202407.04.202406.05.20242024/04BAYARAN FI IKHTISAS202426060101R300073
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11PERUMAHAN SLG (KULAI) SDN BHD26060101B66001035728300.00DR2100006230.04.202430.04.202408.05.20242024/04BAYARAN FI IKHTISAS202426060101R300076
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12AMANAH RAYA BERHAD CAWANGAN JOHOR26060101B66000023149275.00DR2100005102.04.202402.04.20242024/04BAYARAN FI IKHTISASSurat Peringatan 1 bth 05.05.2024
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13AMANAH RAYA BERHAD CAWANGAN JOHOR26060101B66000023149244.25DR2100005615.04.202415.04.20242024/04BAYARAN FI IKHTISASSurat Peringatan 1 bth 14.05.2024
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14AMANAH RAYA BERHAD CAWANGAN JOHOR26060101B66000023149150.00DR2100005715.04.202415.04.20242024/04BAYARAN FI IKHTISASSurat Peringatan 1 bth 14.05.2024
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15AMANAH RAYA BERHAD CAWANGAN JOHOR26060101B66000023149150.00DR2100006028.04.202428.04.20242024/04BAYARAN FI IKHTISASDalam tindakan
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16LEMBAGA PELABUHAN JOHOR26060101B66000065466360.50DR2100003427.02.202427.02.202406.05.20242024/02BAYARAN FI IKHTISAS202426060101R300072
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17LEMBAGA KEMAJUAN JOHOR TENGGARA26060101B66000004517975.00DR2100003803.03.202403.03.20242024/03BAYARAN FI IKHTISASSurat Peringatan 2 bth 18.04.2024
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18AMANAH RAYA BERHAD26060101B66000012992357.50DR2100003904.03.202404.03.20242024/03BAYARAN FI IKHTISASSurat Peringatan 2 bth 18.04.2024
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA NEGERI JOHOR45,132.45
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1PERTUBUHAN KESELAMATAN SOSIAL26060102B660004412921,019.00DR2100001724.04.202424.04.20242024/04BAYARAN FI IKHTISAS
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2PARKLAND GLOBAL SDN BHD26060102B66001032684540.00DR2100001825.04.202425.04.20242024/04BAYARAN FI IKHTISAS
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3PARKLAND GLOBAL SDN BHD26060102B66001032684300.00DR2100001618.04.202418.04.20242024/04BAYARAN FI IKHTISAS
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4AMANAH RAYA BERHAD CAWANGAN BATU PAHAT26060102B66000733189150.00DR2100001518.04.202418.04.20242024/04BAYARAN FI IKHTISAS
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA DAERAH BATU PAHAT2,009.00
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1JOHOR CORPORATION26060103B660003696193,156.10DR2100000908.04.202408.04.20242024/04BAYARAN FI IKHTISAS
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2PERBADANAN KEMAJUAN PERUMAHAN NEGERI JOHOR26060103B660008610533,156.10DR2100001008.04.202408.04.20242024/04BAYARAN FI IKHTISAS
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3PERBADANAN ISLAM JOHOR26060103B66000659789731.00DR2100001230.04.202430.04.20242024/04BAYARAN FI IKHTISAS
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4AMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU26060103B66000022397165.00DR2100001130.04.202430.04.20242024/04BAYARAN FI IKHTISAS
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA DAERAH KLUANG7,208.20
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1PERBADANAN TAMAN NEGARA JOHOR26060105B66000074631947.00DR2100000921.04.202421.04.20242024/04BAYARAN FI IKHTISAS
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2IBU PEJABAT RISDA26060105B66000375479348.00DR2100000603.04.202403.04.20242024/04BAYARAN FI IKHTISAS
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3AMANAHRAYA BERHAD CAWANGAN MUAR26060105B66000476639202.50DR2100001129.04.202429.04.20242024/04BAYARAN FI IKHTISAS
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4AMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU26060105B66000022397193.75DR2100000804.04.202404.04.20242024/04BAYARAN FI IKHTISAS
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5AMANAH RAYA BERHAD CAWANGAN JOHOR BAHRU26060105B66000022397165.00DR2100000704.04.202404.04.20242024/04BAYARAN FI IKHTISAS
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JABATAN PENILAIAN DAN PERKHIDMATAN HARTA MUAR1,856.25
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1ZAMANI BIN OMAR30701101C1600096383020,258.72Z3T000051413.09.202301.01.20232023/09BAYARAN INSENTIF PERKHIDMATAN KRITIKAL (BIPK)1.Surat Peringatan Kutip Balik telah di hantar tetapi tiada maklum balas dari pegawai tersebut. Pegawai tersebut telah bersara pada 27.03.2020 2. Surat DOF.JHR.UKP:400-3/4/1(44) bertarikh 11 Disember 2023 Kepada Ibu Pejabat Jabatan Perikanan untuk tindakan lanjut
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PENGARAH PERIKANAN JOHOR20,258.72
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1MALAYSIA MARINE AND HEAVY ENGINEERING38040400C9600067623026,565.00DR2100020719.02.202419.02.20242024/2Selesai pada 7.05.2024. No. Resit 202438040400R300375. ( Nama Pelanggan tukar kepada Ranhill SAJ)
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2MALAYSIA MARINE AND HEAVY ENGINEERING38040400C960006762307,890.00DR2100024704.03.202404.03.20242024/03Selesai pada 7.05.2024. No. Resit 202438040400R300374. ( Nama Pelanggan tukar kepada Ranhill SAJ)
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3MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530505.00DR2100040102.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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4MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530505.00DR2100041402.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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5MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530430.00DR2100040602.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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6MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530430.00DR2100040802.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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7MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530420.00DR2100039602.04.202402.04.20242024/04Sedang dalam proses pelanggan.
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8MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530355.00DR2100040202.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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9MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530355.00DR2100041202.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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10MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530355.00DR2100042002.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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11MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530350.00DR2100042902.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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12MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530305.00DR2100042502.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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13MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530300.00DR2100040302.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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14MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100039102.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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15MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100039802.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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16MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100039902.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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17MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100040702.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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18MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100041002.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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19MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100041102.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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20MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100042102.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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21MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100042202.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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22MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530280.00DR2100042402.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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23MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530270.00DR2100042802.04.202402.04.20242024/04Sedang dalam proses pelanggan.
64
24MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100039302.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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25MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100039402.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
66
26MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100039702.04.202402.04.20242024/04Sedang dalam proses pelanggan.
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27MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100040502.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
68
28MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100041802.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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29MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100041902.04.202402.04.20242024/04Sedang dalam proses pelanggan.
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30MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530205.00DR2100042302.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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31MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530195.00DR2100042602.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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32MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530195.00DR2100042702.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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33MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530155.00DR2100040902.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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34MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530155.00DR2100041302.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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35MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530150.00DR2100039502.04.202402.04.20242024/04Selesai pada 07.05.2024. No. Resit 202438040400R300377.
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36MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530150.00DR2100040002.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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37MALAYSIA MARINE AND HEAVY ENGINEERING38040400C96000673530150.00DR2100040402.04.202402.04.20242024/04Selesai pada 13.05.2024. No. Resit 202438040400R300442.
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38JABATAN KESIHATAN NEGERI JOHOR38040400C9600067529915.00DR2100047423.04.202423.04.20242024/04Sedang dalam proses pelanggan.
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JABATAN KIMIA MALAYSIA NEGERI JOHOR44,155.00
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1MUHAMMAD FITRI BIN UZAIEAR ZAKAT41220302D3600057883627,507.00DR2100000229.03.202329.03.20232023/03HUKUMAN & DENDA - PECAH KONTRAKBayaran secara bulanan berjumlah RM160.00 sebulan sehingga selesai. Merupakan kes pelajar pecah kontrak bagi perjanjian perguruan.
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41220302D36000578836-160.00DZR30011513.03.202413.03.20242024/03HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 03/2024
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41220302D36000578836-160.00DZR30001314.01.202414.01.20242024/01HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 01/2024
83
41220302D36000578836-160.00DZR30046409.07.202309.07.20232023/07HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 07/2023
84
41220302D36000578836-160.00DZR30063013.09.202313.09.20232023/09HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 09/2023
85
41220302D36000578836-160.00DZR30071709.10.202309.10.20232023/10HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 10/2023
86
41220302D36000578836-210.00DZR30078821.12.202321.12.20232023/12HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 12/2023
87
41220302D36000578836-480.00DZR30042813.06.202313.06.20232023/06HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 06/2023
88
41220302D36000578836-160.00DZR30012316.04.202416.04.20242024/04HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 04/2024
89
2TEE THENG THENG41220302D3600058436314,560.00DR2100000129.03.202329.03.20232023/03HUKUMAN & DENDA - PECAH KONTRAKBayaran secara bulanan berjumlah RM292.00 sebulan sehingga selesai. Merupakan kes pelajar pecah kontrak bagi perjanjian perguruan.
90
41220302D36000584363-292.00DZR30011304.03.202404.03.20242024/03HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 03/2024
91
41220302D36000584363-292.00DZR30004821.01.202421.01.20242024/01HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 01/2024
92
41220302D36000584363-292.00DZR30006007.02.202407.02.20242024/02HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 02/2024
93
41220302D36000584363-292.00DZR30042913.06.202313.06.20232023/06HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 06/2023
94
41220302D36000584363-292.00DZR30043013.06.202313.06.20232023/06HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 04/2023
95
41220302D36000584363-292.00DZR30043113.06.202313.06.20232023/06HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 05/2023
96
41220302D36000584363-292.00DZR30046509.07.202309.07.20232023/07HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 07/2023
97
41220302D36000584363-292.00DZR30063113.09.202313.09.20232023/09HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 08/2023
98
41220302D36000584363-292.00DZR30063213.09.202313.09.20232023/09HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 09/2023
99
41220302D36000584363-292.00DZR30071609.10.202309.10.20232023/10HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 10/2023
100
41220302D36000584363-292.00DZR30076820.11.202320.11.20232023/11HUKUMAN & DENDA - PECAH KONTRAKBayaran Bulan 11/2023