05 Dec, 2025 
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  ART001-271124-0008 MEOR MUHAMMAD KHAMAL B.MEOR MUHAMMAD AMIN820830145983 05-12-2025 ORP-ART001-0000012369 Atas Talian 75.00 0.00 73.50 1.50 1637
2  ART003-061224-0012 MUHAMMAD ARIFF ARFIAN BIN AB AZIZ941220035323 05-12-2025 ORP-ART003-0000010387 Atas Talian 440.00 5.01 434.49 0.50 1654
3  ART008-300625-0022 SITI SALWA BINTI ABU BAKAR950320015076 05-12-2025 ORP-ART008-0000008890 Tunai 310.00 47.68 262.32 0.00 1545
4  ART002-100625-0008 NUR MAHFUUDHZAH BINTI NORMIN911228145626 05-12-2025 ORP-ART002-0000011226 Tunai 26.00 1.46 24.04 0.50 1656
5  ART008-281024-0023 SITI SALWA BINTI ABU BAKAR950320015076 05-12-2025 ORP-ART008-0000008889 Atas Talian 300.00 0.00 297.50 2.50 1545
6  ART004-070725-0009 MUHAMMAD FAREES HASSANIANNI BIN MD DAUD880610086349 05-12-2025 ORP-ART004-0000008210 Tunai 56.40 0.00 56.40 0.00 1647
7  ART003-191224-0004 HANIZA BINTI BAHARDIN721012145662 05-12-2025 ORP-ART003-0000010386 Atas Talian 176.00 12.02 163.48 0.50 1654
8  ART003-241224-0013 LETCHIMIDEVI A/P A APPARAVU680319105552 05-12-2025 ORP-ART003-0000010385 Tunai 430.00 75.17 354.83 0.00 1623
9  ART003-301024-0004 LETCHIMIDEVI A/P A APPARAVU680319105552 05-12-2025 ORP-ART003-0000010384 Tunai 1,730.00 5.59 1,721.91 2.50 1623
10  ART003-301024-0003 LETCHIMIDEVI A/P A APPARAVU680319105552 05-12-2025 ORP-ART003-0000010383 Tunai 860.00 4.20 853.30 2.50 1623
11  ART010-051225-0012 CHIA KIAN PING870122526553 05-12-2025 ORP-ART010-0000014264 Tunai 90.00 90.00 0.00 0.00 1706
12  ART001-090625-0016 YUSNUL'AIN BINTI YUNUS850615065128 05-12-2025 ORP-ART001-0000012368 Tunai 144.00 3.32 140.18 0.50 1606
13  ART001-090625-0015 YUSNUL'AIN BINTI YUNUS850615065128 05-12-2025 ORP-ART001-0000012367 Tunai 143.00 3.20 139.30 0.50 1606
14  ART004-041124-0010 NOORAI YAP910122126000 05-12-2025 ORP-ART004-0000008208 Atas Talian 100.00 45.34 54.66 0.00 1647
15  ART004-041124-0010 NOORAI YAP910122126000 05-12-2025 ORP-ART004-0000008207 Atas Talian 54.65 0.00 54.65 0.00 1647
16  ART006-100625-0010 RATNAE2948429 05-12-2025 ORP-ART006-0000024792 Tunai 468.00 14.64 452.86 0.50 1669
17  ART008-300425-0017 AZLINA BINTI RAMLAN810402055368 05-12-2025 ORP-ART008-0000008888 Atas Talian 300.00 31.53 265.97 2.50 1452
18  ART004-291124-0010 MUHAMMAD MUHAIMIN BIN ISSHAM990211027437 05-12-2025 ORP-ART004-0000008206 Atas Talian 215.00 0.00 213.50 1.50 1402
19  ART003-061224-0005 ROZITA BINTI MAT SA`AT710720106206 05-12-2025 ORP-ART003-0000010382 Tunai 50.00 1.18 48.32 0.50 1654
20  ART002-070825-0011 RUHAIMAH BINTI KUSHAIRI690305106270 05-12-2025 ORP-ART002-0000011225 Tunai 300.00 267.85 32.15 0.00 1451
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