01 Feb, 2026 
Senarai Bayaran (Tawarruq)
Carian melalui No Siri Gadaian/No Pelanggan 
Hari/Bulan/Tahun Dari    Hingga    Paparan setiap mukasurat.
  No Siri Gadaian Nama No KP Tarikh Resit No Jenis Bayaran Bayaran Lebihan Bayaran Keuntungan Lain-lain Caj ID Pegawai Tindakan
1  ART011-281025-0025 NURUL HIDAYU BINTI AZAHAR870420115322 01-02-2026 ORP-ART011-0000008066 Tunai 1,283.00 1,238.36 44.64 0.00 1618
2  ART007-050125-0015 SITI NORATIRAH BINTI JAAFAR871027295157 01-02-2026 ORP-ART007-0000009592 Atas Talian 77.00 0.00 74.50 2.50 1489
3  ART007-020725-0003 NUR IZZATI BINTI MOHD SHUHAIMI970829115166 01-02-2026 ORP-ART007-0000009591 Atas Talian 100.00 100.00 0.00 0.00 1489
4  ART007-221025-0001 NOORAZLIZASAIDA BINTI SAADAWI870824035388 01-02-2026 ORP-ART007-0000009590 Atas Talian 330.00 7.30 322.70 0.00 1489
5  ART011-111225-0017 MOHD AMIRUDIN BIN ISMAIL851012115717 01-02-2026 ORP-ART011-0000008065 Tunai 2,325.00 2,288.27 36.73 0.00 1618
6  ART007-030825-0002 ISMEHAN BINTI HASSAN690910035976 01-02-2026 ORP-ART007-0000009589 Atas Talian 303.00 6.29 296.21 0.50 1489
7  ART007-030825-0001 ISMEHAN BINTI HASSAN690910035976 01-02-2026 ORP-ART007-0000009588 Atas Talian 140.00 3.82 135.68 0.50 1489
8  ART007-020725-0003 NUR IZZATI BINTI MOHD SHUHAIMI970829115166 01-02-2026 ORP-ART007-0000009587 Atas Talian 100.00 3.67 96.33 0.00 1489
9  ART007-070725-0026 AHMAD SUHAILY BIN ABDUL HALIM911207035049 01-02-2026 ORP-ART007-0000009586 Atas Talian 500.00 117.87 379.63 2.50 1489
10  ART011-040825-0015 NORFIZAH BINTI PANJOL670706105086 01-02-2026 ORP-ART011-0000008063 Tunai 12,000.00 12,000.00 0.00 0.00 1618
11  ART009-120125-0004 NUR IZZATI BINTI MOHD SHUHAIMI970829115166 01-02-2026 ORP-ART009-0000006402 Atas Talian 100.00 54.28 45.72 0.00 1531
12  ART009-130725-0016 SHAHINAZ BINTI SAIUTI891011035658 01-02-2026 ORP-ART009-0000006401 Atas Talian 63.00 0.00 60.50 2.50 1531
13  ART009-290725-0001 MOHD SHARILIZAM BIN WAHAB800115035269 01-02-2026 ORP-ART009-0000006400 Atas Talian 26.00 1.43 23.07 1.50 1531
14  ART007-300725-0020 AMIRUL HAFIZUL BIN LOKMAN971017036029 01-02-2026 ORP-ART007-0000009585 Atas Talian 130.00 -0.65 129.15 1.50 1489
15  ART007-210725-0022 NURUL SAHAADAH BINTI AWANG941212036262 01-02-2026 ORP-ART007-0000009584 Atas Talian 126.00 0.00 124.50 1.50 1489
16  ART007-210725-0024 NURUL SAHAADAH BINTI AWANG941212036262 01-02-2026 ORP-ART007-0000009583 Atas Talian 102.00 0.00 100.50 1.50 1489
17  ART007-220725-0004 MOHD NUR ALIM BIN MOHD SHUHAIMI870225025081 01-02-2026 ORP-ART007-0000009582 Atas Talian 417.00 0.00 415.50 1.50 1489
18  ART011-100225-0009 SITI WAN NORHARTINI BINTI WAN MUSA900308115562 01-02-2026 ORP-ART011-0000008062 Tunai 37.50 0.76 36.24 0.50 1618
19  ART011-040825-0015 NORFIZAH BINTI PANJOL670706105086 01-02-2026 ORP-ART011-0000008061 Tunai 4,000.00 2,983.35 1,016.15 0.50 KRTB0099
20  ART007-310725-0006 FARIDAH BINTI ADAM810628035650 01-02-2026 ORP-ART007-0000009581 Tunai 1,267.00 0.00 1,265.50 1.50 1489
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