14 May, 2026 
Senarai Masuk Jualan 2 (Tawarruq)
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Paparan setiap mukasurat.
No Siri Gadaian Nama Pelanggan Tarikh Matang Tamt Tempoh 6 Bulan
Pertama/Kedua/Terakhir
Keuntungan Setiap 6 Bulan
Jumlah | Baki
Notis 3 Cawangan Gambar
Tarikh Amaun Tarikh Masuk Jualan
601.  ART010-210425-0030 NUR IZZATI AMALINA BINTI SUZI
60168612921;
21/10/2026 21/04/2026 RM32.74 | RM31.16 06/05/2026 828.81  14/05/2026 ART010
602.  ART010-210425-0033 NUR IZZATI AMALINA BINTI SUZI
60168612921;
21/10/2026 21/04/2026 RM87.18 | RM37.33 06/05/2026 1,428.95  14/05/2026 ART010
603.  ART010-210425-0035 DAYANG JAMILAH BINTI AWANG PUTIT
60138069627;
21/10/2026 21/04/2026 RM212.58 | RM71.33 06/05/2026 3,487.39  14/05/2026 ART010
604.  ART010-210425-0037 IMAKULATA UFIK
60168738279;
21/10/2026 21/04/2026 RM92.91 | RM92.91 06/05/2026 1,558.42  14/05/2026 ART010
605.  ART002-210425-0014 MUHAMMAD UZAIR CALVIN
0173359499
21/10/2026 21/04/2026 RM85.55 | RM44.07 06/05/2026 1,400.61  14/05/2026 ART002
606.  ART004-210425-0023 FATIN ADIBAH BINTI MOHD PAUZI
60104026378;
21/10/2026 21/04/2026 RM255.69 | RM252.78 06/05/2026 4,581.94  14/05/2026 ART004
607.  ART004-210425-0024 FATIN ADIBAH BINTI MOHD PAUZI
60104026378;
21/10/2026 21/04/2026 RM112.04 | RM104.69 06/05/2026 2,007.57  14/05/2026 ART004
608.  ART001-211025-0002 NUR SYAZWANI BINTI MOHAMMAD HASHIM
60133728901;
21/04/2027 21/04/2026 RM18.46 | RM18.46 06/05/2026 487.99  14/05/2026 ART001
609.  ART004-211025-0001 ESTER EZATUL SALSALBELA BINTI
60137788461
21/04/2027 21/04/2026 RM201.30 | RM201.30 06/05/2026 3,612.61  14/05/2026 ART004
610.  ART004-211025-0002 ESTER EZATUL SALSALBELA BINTI
60137788461
21/04/2027 21/04/2026 RM255.82 | RM255.82 06/05/2026 4,590.94  14/05/2026 ART004
611.  ART010-211025-0007 NASRUL BIN SUHAILI
60168729366;
21/04/2027 21/04/2026 RM204.65 | RM204.65 06/05/2026 3,672.96  14/05/2026 ART010
612.  ART004-211025-0004 ESTER EZATUL SALSALBELA BINTI
60137788461
21/04/2027 21/04/2026 RM35.53 | RM35.53 06/05/2026 940.72  14/05/2026 ART004
613.  ART001-211025-0006 AZURIYAH BINTI SAIDIN
60193887416;
21/04/2027 21/04/2026 RM340.54 | RM340.54 06/05/2026 6,102.55  14/05/2026 ART001
614.  ART003-211025-0005 MAHANI BINTI ABDUL RAZAK
60173516651;
21/04/2027 21/04/2026 RM402.91 | RM402.91 06/05/2026 7,225.16  14/05/2026 ART003
615.  ART011-211025-0011 ZAITUN @ NORHAYATI BINTI SULONG
60179021290;
21/04/2027 21/04/2026 RM338.66 | RM338.66 06/05/2026 6,076.76  14/05/2026 ART011
616.  ART010-211025-0012 NURUL AINI BINTI SAIFULBARI
601111961676;
21/04/2027 21/04/2026 RM508.89 | RM508.89 06/05/2026 9,122.42  14/05/2026 ART010
617.  ART001-211025-0012 ATHIRAH BINTI AHMAD SALIM
601161709270;
21/04/2027 21/04/2026 RM333.93 | RM333.93 06/05/2026 5,952.15  14/05/2026 ART001
618.  ART001-211025-0016 MUHAMMAD SYAFIQ BIN SALIHUDDIN
60192935363;
21/04/2027 21/04/2026 RM2,770.24 | RM2,770.24 06/05/2026 57,935.26  14/05/2026 ART001
619.  ART002-211025-0017 NUR FARHANISHA BINTI FAIRUZ
01126370759
21/04/2027 21/04/2026 RM501.75 | RM501.75 06/05/2026 9,000.35  14/05/2026 ART002
620.  ART001-211025-0017 SITI MARIAM BINTI HJ. SAIFUDDIN
60193489886;
21/04/2027 21/04/2026 RM458.34 | RM458.34 06/05/2026 8,216.32  14/05/2026 ART001
621.  ART010-211025-0015 SHARIFAH HALIMAH BINTI TUANKU YA'COB
60194671377;
21/04/2027 21/04/2026 RM2,022.93 | RM2,022.93 06/05/2026 42,307.65  14/05/2026 ART010
622.  ART002-211025-0020 NUR FARHANISHA BINTI FAIRUZ
01126370759
21/04/2027 21/04/2026 RM192.50 | RM192.50 06/05/2026 3,445.43  14/05/2026 ART002
623.  ART005-211025-0025 MAZIDUL AKHMAL BIN OSMAN
601154146769;
21/04/2027 21/04/2026 RM537.82 | RM537.82 06/05/2026 9,641.76  14/05/2026 ART005
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Jumlah rekod : 623
DB : arrahnutek_on9 | HOST : localhost | BSAS PRODUCTION TOKEN : [fc4c3d40341e4e8a87be46e06728023b] , TIME : 2026-05-14 06:00:01
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