SENARAI GAJI BULAN SEPTEMBER 2023

GROUP HQ
BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 SITI KHADIJAH BINTI MOHNI 162133172836 MAYBANK 17651.20 TOLAK ADVANCE RM 1000

ENGKU AHMAD FADZIL BIN ENGKU

2 164557048136 MAYBANK 4000.00
ALI

3 ZULKARNAIN BIN RAMLAN 162674082296 MAYBANK 8119.10 TOLAK ADVANCE RM 1000

4 NUR ADEELA BINTI ZULKIPLI 158417171473 MAYBANK 1589.75

TOLAK ADVANCE RM 500

5 HANISAH BINTI YUSUF 161136344940 MAYBANK 2207.85 (KENAIKAN ELAUN RM500)

6 SITI HASLIZA BINTI ABDUL RAZAK 162200097602 MAYBANK 2267.85

SARAH ADNIN BINTI MOHD

7 162245681803 MAYBANK 3242.95
BORHAN
MUHAMMAD ALIFF NAJMI BIN
8 164717281702 MAYBANK 1863.15 ELAUN PENGURUSAN UPKK
ABDULLAH

9 NURHARIEZA AINA BINTI ISA 164810236952 MAYBANK 1324.85

10 FATIMAH BINTI RAMLAN 164548233263 MAYBANK 2540.05 OT MENGAJI (RM700.00)

11 PATIMAH BINTI ABDULLAH 7620752826 CIMB BANK 1500.00

12 NOR AMIRA BINTI HAMADI 153039214941 MAYBANK 1504.85

13 NOOR ANIIS BINTI MOHAMED 162179687509 MAYBANK 3052.75

14 ERNA 'IZZATY BINTI AB MANAF 162107199320 MAYBANK 2752.75

15 MUHAMMAD SYAMIM BIN ISMAIL 162740302737 MAYBANK 2787.85

ENGKU AHMAD ZUHAILI BIN

16 164810184941 MAYBANK 2114.85
ENGKU AHMAD FADZIL
NADHIRAH AIMAN BINTI NOOR
17 564490480548 MAYBANK 1504.85 ELAUN KOMITMEN (RM180)
AZMY
JUMLAH KESELURUHAN GROUP HQ RM60,024.65

GROUP ONLINE

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 AWIS QARANI BIN YUSOF 169963107571 MAYBANK 2724.35

2 MUHAMMAD AIKHAL BIN AMRAN 164155650049 MAYBANK 1504.85 ELAUN KOMITMEN ( RM180.00 )

NUR SUFIA ATHIRAH BINTI

3 164810213431 MAYBANK 1153.85 CUTI TANPA GAJI
SAIFULLIZAN

4 NUR HIDAYAH BINTI ABD AZIZ 162188641196 MAYBANK 1200.00

5 SAREEHA DUERAHING 164810246106 MAYBANK 1200.00

ELAUN EDUCATION + SAM + SIMULASI

6 NURUL FARHANA BINTI SALIM 162188646227 MAYBANK 1413.85 HAJI = (RM260)

SITI NUR AISYAH BINTI MOHAMAD

7 151294942191 MAYBANK 1866.90 ELAUN EDUCATION (RM100)
FAUZI

8 ZEHA HANIFA BINTI JUBIR 162124296135 MAYBANK 1176.90 CUTI TANPA GAJI

NURUL MAISYARAH BT
9 153011046859 MAYBANK 625.10
BAHARUDIN
MAYBANK
BASHIRATUL AINA BINTI
10 160037116206 (AISYAH BINTI 1591.90 KELAS HUJUNG MINGGU & KAFA MALAM
MOHAMAD MOHAMMAD)

11 FAZIRA BINTI MD HANIF 151089463616 MAYBANK 553.85

NUR SAASHA SHABILA BINTI

12 3054020761634 BANK ISLAM 1100.00
KAMARUDIAN
NOOR SYAKIROH BINTI MOHD
13 552040135793 MAYBANK 500.00
TARMIZE

14 NORASYIKIN BINTI RAZALI 114085764355 MAYBANK 576.90 CUTI TANPA GAJI

JUMLAH KESELURUHAN GROUP ONLINE RM17,188.45

GROUP SETIAWANGSA

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 NUR ANIS ILHAMI BINTI PAUZI 106034309919 MAYBANK 2625.75

2 SITI AISHAH BINTI ZAHARIMAN 162188641218 MAYBANK 1927.15 OT (RM170.00)

3 MOHAMAD NAZRIN BIN AZMI 164398026276 MAYBANK 2678.68 OT (RM485.53)

MINHATUL MARDHIAH ANNUR

6 564351519021 MAYBANK 1746.73 0T (RM421.88)
BINTI NORZIHAN
JAZMIENA AL HANIS BINTI ABDUL
7 164717235548 MAYBANK 1835.40 0T (RM510.55)
LATIF

8 MOHAMAD AIZUDDIN BIN MAZLAN 7637888660 CIMB BANK 2493.46 OT + OT MENGAJI (RM1078.61)

AHMAD AKASHAH BIN AHMAD

9 162179807171 MAYBANK 760.00 BOOTCAMP (RM60.00)
AZNAN
MUHAMMAD REZMAN BIN MOHD TUISYEN UPKK (RM360) OT (405.65)
10 7645903515 CIMB BANK 2150.50
NAZRIN ELAUN EXAM (RM60)

11 ABDUL RAHMAN BIN ABU BAKAR 2057022769737 BANK ISLAM 1735.91 OT (RM 411.06)

AIZUL AZHANI BINTI ABDUL

12 162405131905 MAYBANK 1328.44 OT (RM 118.99)
WAHAB
WAN AIMI SAFURA BINTI MEOR
13 151584249112 MAYBANK 1817.54 OT (RM 432.69) ELAUN EXAM (RM60)
AHMAD ZUBIR

14 RAPEAH 162245681803 MAYBANK 1500.00 (AKAUN ILHAMI)

15 SATINA DRAI 162245681803 MAYBANK 600.00 (AKAUN ILHAMI)

16 NORMALA BINTI NURSAI 7000074133 CIMB BANK 1324.85

RIFA SYAFIRA (LISMAWATI BINTI

17 7620752826 CIMB BANK 1911.73 OT (RM 341.73)
HAMDAN)
NURUL FATIHAH BINTI MOHD
18 3063020211803 BANK ISLAM 1151.75 CUTI TANPA GAJI
NAWI
JUMLAH KESELURUHAN GROUP SETIAWANGSA RM27,587.89

GROUP WANGSA MAJU

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 NURUL HIDAYU BINTI MD SHUKRI 162188602196 MAYBANK 3021.65 OT TRANSPORT

2 NORASHIDAH BINTI OTHMAN 162777293066 MAYBANK 1657.15

3 FATIN NABILA BINTI AZMAN 164810240296 MAYBANK 2734.39 OT MENGAJI (RM701.24)

4 ROHIMI BIN ABDUL LATIF 564810556730 MAYBANK 2121.13 OT (RM 11.68)

OMAR HAKIM BIN KAMALUDIN

5 564810557191 MAYBANK 1413.15
AMINY
SYARIFAH NORSHAHIRAH BINTI
6 564810556746 MAYBANK 1780.94 OT (RM 4367.79)
SYED MUAZ

7 NUR INSYIRAH BINTI AZMIR 162188615922 MAYBANK 1979.85 OT MENGAJI (RM 595.00)

MUHAMMAD ‘AMMAR BIN

8 562209683732 MAYBANK 1324.85
YAHAYA

9 NUR 'SALSABILA BINTI RAMLI 564810575026 MAYBANK 1530.26 OT (RM 135.41)

10 SYAHIDAH NAZIRAH BINTI RAZALI 162200319335 MAYBANK 1884.85

MUHAMMAD ANWAR ILHAM BIN

11 564221668907 MAYBANK 1762.64 OT (RM 367.79)
ZULHENDRI
RADEN SAIDATUL AKMAR BINTI TUISYEN UPKK + KELAS JAWI (RM
12 1624 5033 8593 MAYBANK 2259.47 520.00) OT (RM 10.82) GANTI NOTIS
HASNAN (RM 403.80)

13 UMMI NAZIHAH BINTI MAHAZIR 152069093460 MAYBANK 1324.85

14 SITI AISHAH BINTI HUSAINI 164931016354 MAYBANK 1324.85

NURAINI (MUHAMMAD ASYRAF

15 7056863204 CIMB BANK 1500.00 (MUHAMMAD ASYRAF BIN SAMIUL)
BIN SAMIUL)
MARDIAH BINTI MAD KADRI
16 (MUHAMAD MUHAYMEIN) akaun 162188602196 MAYBANK 1500.00 AKAUN HIDAYU

anak
JUMLAH KESELURUHAN GROUP WANGSA MAJU RM29,120.03

GROUP SEKSYEN 7

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

AHMAD MUNAUWIR BIN ABDUL

1
LATIF
158109331558 MAYBANK 2986.80 OT MENGAJI (RM653.35)

OT MENGAJI & OT BIASA

2 NOR IMANIAH BINTI ABDULLAH 155109078611 MAYBANK 2942.65 (RM999.50)

OT BIASA & TUSIYEN UPKK (RM

3 SYAFIQAH BINTI ROPIEN 162107498755 MAYBANK 2152.64 727.29)

MUHAMMAD SHAHIR HAKEEM BIN

4
MOHD JAFRI
7631235864 CIMB BANK 2391.20 OT BIASA (RM 216.35)

MUHAMMAD RUZAINI BIN

5
ZULBASRI
558097084768 MAYBANK 1476.29 OT BIASA (RM 151.44)

JUMLAH KESELURUHAN GROUP SEKSYEN 7 RM11,949.58

GROUP PART TIME & INTERN

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 NURSYUHADA BINTI OTHMAN 154026970675 MAYBANK 819.30

MUHAMMAD ARIF ISKANDAR BIN
2 164203489134 MAYBANK 550.00
AHMAD
3 AHMAD AZHAR ADILAN BIN INDRA 162151817661 MAYBANK 500.00
4 AFIQ BIN YUNUS 564061461818 MAYBANK 1000.00

5 AHMAD EZZUDIN BIN ZAKARIAH 562188359061 MAYBANK 480.00

JUMLAH KESELURUHAN GROUP PART TIME RM3,349.30

GROUP PEMANDU & PEMBANTU

BIL NAMA PEKERJA NO. AKAUN BANK NAMA BANK GAJI BERSIH (RM) REMARKS

1 NASRUDIN BIN ABDUL LATIF 04650156348 HONG LEONG BANK 2348.75 SEWA KERETA (RM 775.00 )

2 AZIZZI BIN ZUBIRNI 33151027331 HONG LEONG BANK 1573.75

3 RAMLI BIN MUHAMAD 106025188054 MAYBANK 1573.75

4 JAMALUDDIN BIN ABDULLAH 164810258056 MAYBANK 1573.75

5 SHAMSHUDDIN BIN ARSHAD 164810121320 MAYBANK 1673.75

6 ZULKIFLI BIN MOHAMMAD 14041020395908 BANK ISLAM 1960.65

MUHAMMAD HAZIRUL BIN ABDUL

7 151052305238 MAYBANK 1325.85
HADI

JUMLAH KESELURUHAN GROUP PEMANDU & PEMBANTU RM12,030.25

JUMLAH KESELURUHAN TIJARAH HATIMURNI SDN BHD RM161,250.15

(SALARY OKTOBER 2022)

NO BRANCH TOTAL STAFF SALARY (OKT) (RM)

1 HQ 13 60,024.65
2 SETIAWANGSA 9 27,587.89
3 WANGSA MAJU 10 29,120.03
4 SEKSYEN 7 2 11949.58
5 ONLINE 5 17,188.45
6 PART TIME 3 3,349.30
7 PEMANDU & PEMBANTU 6 12,030.25
GRAND TOTAL (RM) 48 161,250.15

(TRANSPORT CHARGES OKT2022)

NO DETAILS TOTAL STAFF CHARGES OKT (RM)
1 TRANSPORT OUTSOURCE (CHARGES)

GRAND TOTAL (RM) 0 0.00

CONTRIBUTION (EMPLOYEE)
NO BRANCH TOTAL STAFF KWSP (EMPLOYEE) PERKESO (EMPLOYEE)
1 HQ 13 0.00 0.00
2 SETIAWANGSA 9 0.00 0.00
3 WANGSA MAJU 10 3,000.00 0.00
4 SEKSYEN 7 2 0.00 0.00
5 ONLINE 5 0.00 0.00
6 PART TIME 3 #REF! #REF!
7 PEMANDU & PEMBANTU 6 0.00 0.00
 GRAND TOTAL (RM) 48 #REF! #REF!

CONTRIBUTION (EMPLOYER)
NO BRANCH TOTAL STAFF KWSP (EMPLOYER) PERKESO (EMPLOYER)
1 HQ 13 500.00 0.00
2 SETIAWANGSA 9 1,300.00 0.00
3 WANGSA MAJU 10 1,800.00 0.00
4 SEKSYEN 7 2 800.00 0.00
5 ONLINE 5 800.00 0.00
6 PART TIME 3 #REF! #REF!
7 PEMANDU & PEMBANTU 6 0.00 0.00

GRAND TOTAL (RM) 48 #REF! #REF!

SIP (EMPLOYEE) PCB (EMPLOYEE) TOTAL AMOUNT (RM)
2,720.00 2,720.00
180.00 180.00
180.00 3,180.00
0.00 0.00
0.00 0.00
#REF! #REF!
0.00 0.00
 #REF! #REF!

SIP (EMPLOYER) TOTAL AMOUNT (RM)

2,500.00 3,000.00
0.00 1,300.00
0.00 1,800.00
0.00 800.00
0.00 800.00
#REF! #REF!
0.00 0.00

#REF! #REF!
# Nama Bulan GAJI ASAS BAYARAN LEBIH MASA ELAUN JAWATAN ELAUN KELAS TUISYEN UPKK

1 NOR IMANIAH BINTI ABDULLAH SEPTEMBER 1,600.00 999.5 500 0

2 FAZIRA BINTI MD HANIF SEPTEMBER 600 0 0 0
3 MUHAMMAD ARIF ISKANDAR BIN AHMAD SEPTEMBER 550 0 0 0
4 ROHIMI BIN ABDUL LATIF SEPTEMBER 1,620.00 11.68 500 0
5 SYARIFAH NORSHAHIRAH BINTI SYED MUAZ SEPTEMBER 1,600.00 367.79 0 0
6 ABDUL RAHMAN BIN ABU BAKAR SEPTEMBER 1,500.00 411.06 0 0
7 AFIQ BIN YUNUS SEPTEMBER 0 0 0 500
8 AHMAD AKASHAH BIN AHMAD AZNAN SEPTEMBER 700 60 0 0
9 AHMAD AZHAR ADILAN BIN INDRA SEPTEMBER 500 0 0 0
10 AHMAD EZZUDIN BIN ZAKARIAH SEPTEMBER 0 0 0 360
11 AHMAD MUNAUWIR BIN ABDUL LATIF SEPTEMBER 1,680.00 653.35 800 0
12 AIZUL AZHANI BINTI ABDUL WAHAB SEPTEMBER 1,500.00 118.99 0 0
13 AWIS QARANI BIN YUSOF SEPTEMBER 1,944.00 0 800 0
14 AZIZZI BIN ZUBIRNI SEPTEMBER 1,728.00 0 0 0
15 BASHIRATUL AINA BINTI MOHAMAD SEPTEMBER 600 15 0 0
16 ENGKU AHMAD FADZIL BIN ENGKU ALI SEPTEMBER 4,000.00 0 0 0
ENGKU AHMAD ZUHAILI BIN ENGKU AHMAD
17 FADZIL SEPTEMBER 1,500.00 0 0 0
18 ERNA 'IZZATY BINTI AB MANAF SEPTEMBER 2,800.00 0 0 0
19 FATIMAH BINTI RAMLAN SEPTEMBER 1,836.00 700 0 0
20 FATIN NABILA BINTI AZMAN SEPTEMBER 1,600.00 701.24 500 0
21 HANISAH BINTI YUSUF SEPTEMBER 2,500.00 0 0 0
22 JAMALUDDIN BIN ABDULLAH SEPTEMBER 1,728.00 0 0 0
23 JAZMIENA AL HANIS BINTI ABDUL LATIF SEPTEMBER 1,500.00 510.55 0 0
24 MARDIAH BINTI MAD KADRI SEPTEMBER 1,500.00 0 0 0
25 MINHATUL MARDHIAH ANNUR BINTI NORZIHAN SEPTEMBER 1,500.00 421.88 0 0
26 MOHAMAD AIZUDDIN BIN MAZLAN SEPTEMBER 1,500.00 1,078.61 0 0
27 MOHAMAD NAZRIN BIN AZMI SEPTEMBER 1,600.00 485.53 500 0
28 MUHAMMAD AIKHAL BIN AMRAN SEPTEMBER 1,500.00 0 0 0
29 MUHAMMAD ALIFF NAJMI BIN ABDULLAH SEPTEMBER 1,600.00 0 300 0
30 MUHAMMAD ANWAR ILHAM BIN ZULHENDRI SEPTEMBER 1,500.00 367.79 0 0
31 MUHAMMAD HAZIRUL BIN ABDUL HADI SEPTEMBER 1,470.00 0 0 0
32 MUHAMMAD REZMAN BIN MOHD NAZRIN SEPTEMBER 1,500.00 405.65 0 360
33 MUHAMMAD RUZAINI BIN ZULBASRI SEPTEMBER 1,500.00 151.44 0 0
34 MUHAMMAD SHAHIR HAKEEM BIN MOHD JAFRI SEPTEMBER 1,500.00 216.35 0 0
35 MUHAMMAD SYAMIM BIN ISMAIL SEPTEMBER 2,500.00 0 300 0
36 MUHAMMAD ‘AMMAR BIN YAHAYA SEPTEMBER 1,500.00 0 0 0
37 NADHIRAH AIMAN BINTI NOOR AZMY SEPTEMBER 1,500.00 0 0 0
38 NASRUDIN BIN ABDUL LATIF SEPTEMBER 1,728.00 0 0 0
39 NOOR ANIIS BINTI MOHAMED SEPTEMBER 2,800.00 0 200 0
40 NOOR SYAKIROH BINTI MOHD TARMIZE SEPTEMBER 500 0 0 0
41 NOR AMIRA BINTI HAMADI SEPTEMBER 1,500.00 0 0 0
42 NORASHIDAH BINTI OTHMAN SEPTEMBER 1,560.00 0 0 0
43 NORASYIKIN BINTI RAZALI SEPTEMBER 600 0 0 0
44 NORMALA BINTI NURSAI SEPTEMBER 1,500.00 0 0 0
45 NUR 'SALSABILA BT. RAMLI SEPTEMBER 1,500.00 135.41 0 0
46 NUR ADEELA BINTI ZULKIPLI SEPTEMBER 1,800.00 0 0 0
47 NUR ANIS ILHAMI BINTI PAUZI SEPTEMBER 1,740.00 30 800 0
48 NUR HIDAYAH BINTI ABD AZIZ SEPTEMBER 1,200.00 0 0 0
49 NUR INSYIRAH BINTI AZMIR SEPTEMBER 1,500.00 595 0 0
50 NUR SAASHA SHABILA BINTI KAMARUDIAN SEPTEMBER 600 0 0 0
51 NUR SUFIA ATHIRAH BINTI SAIFULLIZAN SEPTEMBER 1,200.00 0 0 0
52 NURAINI SEPTEMBER 1,500.00 0 0 0
53 NURHARIEZA AINA BINTI ISA SEPTEMBER 1,500.00 0 0 0
54 NURSYUHADA BINTI OTHMAN SEPTEMBER 819.3 0 0 0
55 NURUL FARHANA BINTI SALIM SEPTEMBER 1,200.00 100 60 0
56 NURUL FATIHAH BINTI MOHD NAWI SEPTEMBER 1,500.00 0 0 0
57 NURUL HIDAYU BINTI MD SHUKRI SEPTEMBER 2,080.00 0 800 0
58 NURUL MAISYARAH BT BAHARUDIN SEPTEMBER 0 125.1 0 0
59 OMAR HAKIM BIN KAMALUDIN AMINY SEPTEMBER 1,600.00 0 0 0
60 PATIMAH BINTI ABDULLAH SEPTEMBER 1,500.00 0 0 0
61 RADEN SAIDATUL AKMAR BINTI HASNAN SEPTEMBER 1,500.00 10.82 0 360
62 RAMLI BIN MUHAMAD SEPTEMBER 1,728.00 0 0 0
63 RAPEAH SEPTEMBER 1,500.00 0 0 0
64 RIFA SYAFIRA SEPTEMBER 1,500.00 341.73 0 0
 65 SARAH ADNIN BINTI MOHD BORHAN SEPTEMBER 2,200.00 0 1,000.00 0
66 SAREEHA DUERAHING SEPTEMBER 1,200.00 0 0 0
67 SATINA DRAI SEPTEMBER 600 0 0 0
68 SHAMSHUDDIN BIN ARSHAD SEPTEMBER 1,728.00 0 0 0
69 SITI AISHAH BINTI HUSAINI SEPTEMBER 1,500.00 0 0 0
70 SITI AISHAH BINTI ZAHARIMAN SEPTEMBER 1,560.00 170 0 0
71 SITI HASLIZA BINTI ABDUL RAZAK SEPTEMBER 2,500.00 0 0 0
72 SITI KHADIJAH BINTI MOHNI SEPTEMBER 7,500.00 0 0 0
73 SITI NUR AISYAH BINTI MOHAMAD FAUZI SEPTEMBER 1,200.00 30 60 0
74 SYAFIQAH BINTI ROPIEN SEPTEMBER 1,500.00 367.79 0 360
75 SYAHIDAH NAZIRAH BINTI RAZALI SEPTEMBER 1,500.00 0 0 0
76 UMMI NAZIHAH BINTI MAHAZIR SEPTEMBER 1,500.00 0 0 0
77 WAN AIMI SAFURA BINTI MEOR AHMAD ZUBIR SEPTEMBER 1,500.00 432.69 0 0
78 ZEHA HANIFA BINTI JUBIR SEPTEMBER 1,200.00 0 0 0
79 ZULKARNAIN BIN RAMLAN SEPTEMBER 5,700.00 0 0 0
80 ZULKIFLI BIN MOHAMMAD SEPTEMBER 2,052.00 0 0 0
Jumlah Keseluruhan 128,351.30 10,014.95 7,120.00 1,940.00
ELAUN KELAS JAWI/ARAB/HUJUNG MINGGU/KAFA MALAM
ELAUN PROGRAM ONE OFF ELAUN KHAS/KOMITMEN CLAIM TUNTUTAN PENGINAPAN (SEPT 2021)

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
500 0 0 0
0 0 0 0
0 0 0 0
120 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,000.00 0 0 0
0 0 0 0

0 0 180 0
0 0 180 0
0 0 0 0
0 0 0 0
0 0 500 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 180 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 180 0
0 0 0 0
0 0 180 0
0 0 0 0
0 0 180 0
0 0 0 0
0 0 180 0
0 0 180 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
500 0 0 0
0 0 0 0
0 0 0 0
160 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 180 0
0 0 0 0
0 0 0 1,500.00
500 0 0 0
0 0 100 0
500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 1,500.00 1,000.00
0 0 0 0
3,780.00 0 3,720.00 2,500.00
 Pendapa
CLAIM TUNTUTAN PERJALANAN (SEPT 2021) CLAIM TRAINING FEE DIRECTOR FEE KOMISEN SALE ELAUN ENTERTAIN CUSTOMER ELAUN SAVING ZAKAT

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
100 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
100 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
100 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 300 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500.00 2,500.00 4,000.00 0 1,000.00 2,000.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,000.00 0 0 0 0 0
0 0 0 0 0 0
3,100.00 2,500.00 4,000.00 0 1,000.00 2,000.00
 Pendapatan
SEWA KENDERAAN ELAUN EVENTS ELAUN SPEAKER ELAUN TRANSPORT TUNGGAKAN BAYARAN KELAS UPKK/OT ELAUN KEPAKARAN ELAUN KE SK ELAUN EDUCATION

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 210 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 610 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 30 0 0 0 60
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 70 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
760 0 0 15 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 70 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 60
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 100
0 0 0 0 0 0 0 0
0 0 0 75 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 70 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 100
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
760 0 0 940 0 0 210 320
ELAUN PEPERIKASAAN ELAUN PENCAPAIAN CENTER ELAUN TELEFON
ELUAN KHAS (PEMBELIAN BARANG @ PENGURUSAN KENDERAAN)
ELAUN TRANSPORT & TRANSIT

0 30 0 0 0
0 0 0 0 0
0 0 0 0 0
60 120 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 50 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 220 0 0 0
0 120 0 0 0
0 0 0 0 0
0 0 50 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
60 220 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
60 0 0 0 0
0 0 0 0 0
0 0 0 0 700
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50 100 0
0 0 100 0 0
0 0 0 0 0
0 0 0 0 0
0 100 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 260 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 160 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50 100 0
0 0 0 0 0
0 200 0 0 0
60 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
60 0 0 0 0
0 0 0 0 0
60 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50 100 0
360 1,480.00 400 300 700
 Potongan
BAYARAN GANTI NOTIS ELAUN PENGURUSAN TUISYEN UPKK BAYARAN PSU TUNGGAKAN GAJI Jumlah Pendapatan CUTI TANPA GAJI ADVANCE PENOLAKAN

0 0 0 0 3,129.50 0 0 0
0 0 0 0 600 46.15 0 0
0 0 0 0 550 0 0 0
0 0 0 0 2,311.68 0 0 0
0 0 0 0 1,967.79 0 0 0
0 0 0 0 1,911.06 0 0 0
0 0 0 0 1,000.00 0 0 0
0 0 0 0 760 0 0 0
0 0 0 0 500 0 0 0
0 0 0 0 480 0 0 0
0 0 0 0 3,183.35 0 0 0
0 0 0 0 1,618.99 115.4 0 0
0 0 0 0 2,954.00 0 0 0
0 0 0 0 1,778.00 0 0 0
0 0 0 0 1,615.00 23.1 0 0
0 0 0 0 4,000.00 0 0 0

0 0 0 0 2,290.00 0 0 0
0 0 0 0 3,080.00 0 0 0
0 0 0 0 2,756.00 0 0 0
0 0 0 0 2,921.24 0 0 0
0 0 0 0 3,000.00 0 500 0
0 0 0 0 1,778.00 0 0 0
0 0 0 0 2,010.55 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,921.88 0 0 0
0 0 0 0 2,668.61 0 0 0
0 0 0 0 2,865.53 0 0 0
0 0 0 0 1,680.00 0 0 0
0 150 0 0 2,050.00 0 0 0
0 0 0 0 1,937.79 0 0 0
 0 0 0 0 1,470.00 0 0 0
0 0 0 0 2,325.65 0 0 0
0 0 0 0 1,651.44 0 0 0
0 150 0 0 2,566.35 0 0 0
0 0 0 0 3,080.00 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,680.00 0 0 0
0 0 0 0 2,653.00 0 100 0
0 0 0 0 3,380.00 0 0 0
0 0 0 0 500 0 0 0
0 0 0 0 1,680.00 0 0 0
0 0 0 0 1,840.00 0 0 0
0 0 0 0 600 23.1 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,705.41 0 0 0
0 0 0 0 1,800.00 0 0 0
0 0 0 0 2,830.00 0 0 0
0 0 0 0 1,200.00 0 0 0
0 0 0 0 2,155.00 0 0 0
0 0 0 0 1,100.00 0 0 0
0 0 0 0 1,200.00 46.15 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 819.3 0 0 0
0 0 0 0 1,413.85 46.15 0 0
0 0 0 0 1,326.90 173.1 0 0
0 150 0 0 3,265.00 0 0 0
0 0 0 0 625.1 0 0 0
0 0 0 0 1,600.00 0 0 0
0 0 0 0 1,500.00 0 0 0
403.8 0 0 0 2,434.62 0 0 0
0 0 0 0 1,778.00 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,911.73 0 0 0
 0 0 0 0 3,500.00 0 0 0
0 0 0 0 1,200.00 0 0 0
0 0 0 0 600 0 0 0
0 0 0 0 1,878.00 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 2,110.00 0 0 0
0 0 0 0 2,560.00 0 0 0
0 0 0 0 20,000.00 0 1,000.00 0
0 0 0 0 1,890.00 23.1 0 0
0 0 0 0 2,327.79 0 0 0
0 0 0 0 2,060.00 0 0 0
0 0 0 0 1,500.00 0 0 0
0 0 0 0 1,992.69 0 0 0
0 0 0 0 1,200.00 23.1 0 0
0 0 0 0 9,200.00 0 0 0
0 0 0 0 2,202.00 0 0 0
403.8 450 0 0 176,130.80 519.35 1,600.00 0
 Potongan Caruman Pekerja
PROGRAM SUBSIDI UPAH (PERKESO) PENGURANGAN GAJI Jumlah Potongan KWSP PEKERJA PERKESO PEKERJA SIP PEKERJA PCB PEKERJA Jumlah Caruman Pekerja

0 0 0 176 7.75 3.1 0 186.85

0 0 46.15 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 179 8.25 3.3 0 190.55
0 0 0 176 7.75 3.1 0 186.85
0 0 0 165 7.25 2.9 0 175.15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 185 8.25 3.3 0 196.55
0 0 115.4 165 7.25 2.9 0 175.15
0 0 0 216 9.75 3.9 0 229.65
0 0 0 192 8.75 3.5 0 204.25
0 0 23.1 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 165 7.25 2.9 0 175.15

0 0 0 308 13.75 5.5 0 327.25
0 0 0 203 9.25 3.7 0 215.95
0 0 0 176 7.75 3.1 0 186.85
0 0 500 275 12.25 4.9 0 292.15
0 0 0 192 8.75 3.5 0 204.25
0 0 0 165 7.25 2.9 0 175.15
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 176 7.75 3.1 0 186.85
0 0 0 165 7.25 2.9 0 175.15
0 0 0 176 7.75 3.1 0 186.85
0 0 0 165 7.25 2.9 0 175.15
0 0 0 134 7.25 2.9 0 144.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 275 12.25 4.9 0 292.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 100 192 8.75 3.5 0 204.25
0 0 0 308 13.75 5.5 0 327.25
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 172 7.75 3.1 0 182.85
0 0 23.1 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 198 8.75 3.5 0 210.25
0 0 0 192 8.75 3.5 0 204.25
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 0 0 0 0 0
0 0 46.15 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 229 10.25 4.1 0 243.35
0 0 0 0 0 0 0 0
0 0 0 176 7.75 3.1 0 186.85
0 0 0 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 192 8.75 3.5 0 204.25
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 242 10.75 4.3 0 257.05
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 192 8.75 3.5 0 204.25
0 0 0 165 7.25 2.9 0 175.15
0 0 0 172 7.75 3.1 0 182.85
0 0 0 275 12.25 4.9 0 292.15
0 0 1,000.00 825 24.75 9.9 489.15 1,348.80
0 0 23.1 0 0 0 0 0
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 0 165 7.25 2.9 0 175.15
0 0 23.1 0 0 0 0 0
0 0 0 627 24.75 9.9 419.25 1,080.90
0 0 0 227 10.25 4.1 0 241.35
0 0 1,900.10 11,383.00 492.25 196.9 908.4 12,980.55
 Caruman Majikan
KWSP MAJIKAN PERKESO MAJIKAN SIP MAJIKAN Jumlah Caruman Majikan Pendapatan Bersih

208 27.15 3.1 238.25 2,942.65

0 0 0 0 553.85
0 0 0 0 550
211 28.85 3.3 243.15 2,121.13
208 27.15 3.1 238.25 1,780.94
195 25.35 2.9 223.25 1,735.91
0 0 0 0 1,000.00
0 0 0 0 760
0 0 0 0 500
0 0 0 0 480
219 28.85 3.3 251.15 2,986.80
195 25.35 2.9 223.25 1,328.44
255 34.15 3.9 293.05 2,724.35
227 30.65 3.5 261.15 1,573.75
0 0 0 0 1,591.90
0 0 0 0 4,000.00

195 25.35 2.9 223.25 2,114.85

364 48.15 5.5 417.65 2,752.75
240 32.35 3.7 276.05 2,540.05
208 27.15 3.1 238.25 2,734.39
325 42.85 4.9 372.75 2,207.85
227 30.65 3.5 261.15 1,573.75
195 25.35 2.9 223.25 1,835.40
0 0 0 0 1,500.00
195 25.35 2.9 223.25 1,746.73
195 25.35 2.9 223.25 2,493.46
208 27.15 3.1 238.25 2,678.68
195 25.35 2.9 223.25 1,504.85
208 27.15 3.1 238.25 1,863.15
195 25.35 2.9 223.25 1,762.64
193 25.35 2.9 221.25 1,325.85
195 25.35 2.9 223.25 2,150.50
195 25.35 2.9 223.25 1,476.29
195 25.35 2.9 223.25 2,391.20
325 42.85 4.9 372.75 2,787.85
195 25.35 2.9 223.25 1,324.85
195 25.35 2.9 223.25 1,504.85
227 30.65 3.5 261.15 2,348.75
364 48.15 5.5 417.65 3,052.75
0 0 0 0 500
195 25.35 2.9 223.25 1,504.85
203 27.15 3.1 233.25 1,657.15
0 0 0 0 576.9
195 25.35 2.9 223.25 1,324.85
195 25.35 2.9 223.25 1,530.26
234 30.65 3.5 268.15 1,589.75
227 30.65 3.5 261.15 2,625.75
0 0 0 0 1,200.00
195 25.35 2.9 223.25 1,979.85
0 0 0 0 1,100.00
0 0 0 0 1,153.85
0 0 0 0 1,500.00
195 25.35 2.9 223.25 1,324.85
0 0 0 0 819.3
0 0 0 0 1,413.85
195 25.35 2.9 223.25 1,151.75
271 35.85 4.1 310.95 3,021.65
0 0 0 0 625.1
208 27.15 3.1 238.25 1,413.15
0 0 0 0 1,500.00
195 25.35 2.9 223.25 2,259.47
227 30.65 3.5 261.15 1,573.75
0 0 0 0 1,500.00
0 0 0 0 1,911.73
 286 37.65 4.3 327.95 3,242.95
0 0 0 0 1,200.00
0 0 0 0 600
227 30.65 3.5 261.15 1,673.75
195 25.35 2.9 223.25 1,324.85
203 27.15 3.1 233.25 1,927.15
325 42.85 4.9 372.75 2,267.85
975 86.65 9.9 1,071.55 17,651.20
0 0 0 0 1,866.90
195 25.35 2.9 223.25 2,152.64
195 25.35 2.9 223.25 1,884.85
195 25.35 2.9 223.25 1,324.85
195 25.35 2.9 223.25 1,817.54
0 0 0 0 1,176.90
741 86.65 9.9 837.55 8,119.10
268 35.85 4.1 307.95 1,960.65
13,487.00 1,722.55 196.9 15,406.45 161,250.15