| 1 |
ART005-190125-0005 |
SHOPINA BINTI DIN | 711030025294 |
30-11-2025 |
ORP-ART005-0000007408 |
Atas Talian
|
50.00 |
11.84 |
38.16 |
0.00 |
1551 |
|
| 2 |
ART005-120325-0004 |
SHOPINA BINTI DIN | 711030025294 |
30-11-2025 |
ORP-ART005-0000007407 |
Atas Talian
|
300.00 |
36.80 |
263.20 |
0.00 |
1551 |
|
| 3 |
ART005-041124-0009 |
SHOPINA BINTI DIN | 711030025294 |
30-11-2025 |
ORP-ART005-0000007406 |
Atas Talian
|
100.00 |
0.00 |
100.00 |
0.00 |
1551 |
|
| 4 |
ART005-290525-0008 |
NORHAYATIE BINTI MAZLAN | 850526086648 |
30-11-2025 |
ORP-ART005-0000007405 |
Tunai
|
162.00 |
0.72 |
159.78 |
1.50 |
1551 |
|
| 5 |
ART005-010924-0001 |
NORHAYATIE BINTI MAZLAN | 850526086648 |
30-11-2025 |
ORP-ART005-0000007404 |
Tunai
|
200.00 |
132.71 |
67.29 |
0.00 |
1551 |
|
| 6 |
ART011-030825-0018 |
MOHAMAD NURAZI BIN KHANAFIAH | 840408105749 |
30-11-2025 |
ORP-ART011-0000007287 |
Atas Talian
|
200.00 |
179.34 |
20.66 |
0.00 |
1664 |
|
| 7 |
ART011-211124-0006 |
ROSMAIZURA @ ZAINAB BINTI ABDUL GHAFAR | 720320035858 |
30-11-2025 |
ORP-ART011-0000007286 |
Atas Talian
|
433.45 |
0.00 |
431.95 |
1.50 |
KRTB0099 |
|
| 8 |
ART011-040625-0047 |
AIDA WATI BINTI IBRAHIM | 850211115416 |
30-11-2025 |
ORP-ART011-0000007285 |
Atas Talian
|
451.35 |
9.89 |
440.96 |
0.50 |
KRTB0099 |
|
| 9 |
ART011-040525-0028 |
NURDINIE NABIHAH BINTI NORYAMAL | 980726115904 |
30-11-2025 |
ORP-ART011-0000007284 |
Atas Talian
|
597.05 |
0.02 |
596.03 |
1.00 |
KRTB0099 |
|
| 10 |
ART011-020925-0017 |
NURUL SYAZWANI BINTI MOHAMAD YUSUF | 890114115402 |
30-11-2025 |
ORP-ART011-0000007283 |
Tunai
|
4,000.00 |
3,848.16 |
151.84 |
0.00 |
1664 |
|
| 11 |
ART007-281024-0024 |
NOR SAFFWANAH BINTI ABIDIN | 890906115048 |
30-11-2025 |
ORP-ART007-0000008922 |
Atas Talian
|
168.00 |
0.00 |
168.00 |
0.00 |
1530 |
|
| 12 |
ART007-251125-0002 |
SITI AISAH BINTI ABDUL HALIM | 940517035100 |
30-11-2025 |
ORP-ART007-0000008921 |
Atas Talian
|
1,100.00 |
1,091.42 |
8.58 |
0.00 |
1530 |
|
| 13 |
ART005-280525-0010 |
NURUL EHSAN BIN NURUL `AZMI | 870307025667 |
30-11-2025 |
ORP-ART005-0000007403 |
Tunai
|
110.00 |
3.03 |
105.47 |
1.50 |
1551 |
|
| 14 |
ART005-110825-0004 |
LIZA MARLINA BINTI YAHAYA | 840325025794 |
30-11-2025 |
ORP-ART005-0000007402 |
Tunai
|
2,000.00 |
1,706.36 |
293.64 |
0.00 |
1551 |
|
| 15 |
ART005-061025-0016 |
LIZA MARLINA BINTI YAHAYA | 840325025794 |
30-11-2025 |
ORP-ART005-0000007401 |
Tunai
|
1,500.00 |
1,280.50 |
219.50 |
0.00 |
1551 |
|
| 16 |
ART009-190625-0001 |
NOORHAYATI BINTI AMAD | 720528015012 |
30-11-2025 |
ORP-ART009-0000006081 |
Atas Talian
|
530.00 |
43.52 |
486.48 |
0.00 |
1531 |
|
| 17 |
ART009-010625-0017 |
SAYED ZOLAZMI BIN SAYED MOHD NOOR | 810504035077 |
30-11-2025 |
ORP-ART009-0000006080 |
Atas Talian
|
570.00 |
5.73 |
563.77 |
0.50 |
1531 |
|
| 18 |
ART011-040625-0002 |
MAZITA BINTI ISMAIL | 730104116548 |
30-11-2025 |
ORP-ART011-0000007282 |
Tunai
|
320.00 |
12.01 |
307.49 |
0.50 |
KRTB0099 |
|
| 19 |
ART011-171224-0004 |
KHAIROL AZHAR BIN MOHAMED | 831210115349 |
30-11-2025 |
ORP-ART011-0000007281 |
Atas Talian
|
3,258.35 |
2,139.99 |
1,118.36 |
0.00 |
KRTB0099 |
|
| 20 |
ART009-250525-0022 |
SITI SURIANI BINTI MUHAMAD TAUHER | 890728025102 |
30-11-2025 |
ORP-ART009-0000006079 |
Atas Talian
|
665.00 |
0.00 |
663.50 |
1.50 |
1531 |
|
