14 Jul, 2024 
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
ART007-121023-0003 WAN NOOROSNANI BINTI AWANG @ WAN ISMAIL860222035218 14-07-2024 ORP-ART007-0000004469 Atas Talian 1,000.00 798.67 201.33 0.00 1489
ART007-160723-0001 AZIHAN BINTI ADINAN881020036418 14-07-2024 ORP-ART007-0000004468 Atas Talian 38.00 0.00 37.50 0.50 1489
ART007-070124-0014 SITI SUNARTI BINTI CHE MUHAMAD SANI810403035334 14-07-2024 ORP-ART007-0000004467 Atas Talian 202.00 0.00 200.50 1.50 1489
ART007-130723-0009 NORHANNAN AMANI BINTI HASDI980626855016 14-07-2024 ORP-ART007-0000004466 Atas Talian 176.00 0.00 174.50 1.50 1489
ART005-080723-0003 MOHD NASIR BIN ISMAIL790329025641 14-07-2024 ORP-ART005-0000003766 Tunai 130.00 0.00 128.50 1.50 1617
ART011-161123-0006 MALYANAH BINTI SHAFIE921120115264 14-07-2024 ORP-ART011-0000002778 Atas Talian 544.75 493.81 50.94 0.00 1618
ART005-220723-0007 MOHD NASIR BIN ISMAIL790329025641 14-07-2024 ORP-ART005-0000003765 Tunai 145.00 0.00 144.50 0.50 1617
ART009-140124-0001 NUR ALEYA AMANINA BINTI MOHD SALEH030313031084 14-07-2024 ORP-ART009-0000003303 Atas Talian 90.00 3.24 86.26 0.50 1548
ART008-040424-0019 NOR SYAFIQAH BINTI ZAINAL ABIDIN881102015784 14-07-2024 ORP-ART008-0000004753 Atas Talian 600.00 519.68 80.32 0.00 1452
10  ART011-260623-0004 TENGKU NAZIRATUL HUSNA BINTI TENGKU MAZMAN890304115198 14-07-2024 ORP-ART011-0000002777 Tunai 18.90 0.62 15.78 2.50 1618
11  ART005-080723-0007 MARIAM BINTI BAHAROM611023025570 14-07-2024 ORP-ART005-0000003764 Tunai 30.00 2.11 26.39 1.50 1617
12  ART007-271123-0011 NOR AZLINA BINTI AB ALIM770717036002 14-07-2024 ORP-ART007-0000004465 Tunai 440.00 0.00 437.50 2.50 1489
13  ART005-100823-0006 NUR MAALJIRAH AYUNI BINTI NOREZAN970508095088 14-07-2024 ORP-ART005-0000003763 Atas Talian 398.20 362.31 35.89 0.00 1617
14  ART007-090124-0001 SORZANA BINTI MAT NOOR650805035070 14-07-2024 ORP-ART007-0000004464 Tunai 102.00 -1.22 101.72 1.50 1489
15  ART008-150124-0006 JULIZA BT ABU BAKAR891215016360 14-07-2024 ORP-ART008-0000004752 Atas Talian 120.00 5.40 114.10 0.50 1452
16  ART008-200124-0004 IZUDDIN BIN YAZID870712035017 14-07-2024 ORP-ART008-0000004751 Tunai 127.00 6.62 119.88 0.50 1545
17  ART008-200124-0003 IZUDDIN BIN YAZID870712035017 14-07-2024 ORP-ART008-0000004750 Tunai 44.00 4.74 38.76 0.50 1545
18  ART008-200124-0002 IZUDDIN BIN YAZID870712035017 14-07-2024 ORP-ART008-0000004749 Tunai 20.00 3.62 15.88 0.50 1545
19  ART011-040724-0004 MOHD SABRI BIN ABAS780629115017 14-07-2024 ORP-ART011-0000002776 Tunai 200.00 189.39 10.61 0.00 1618
20  ART011-130723-0010 MOHD KAMARUL AFIFI BIN KAMARUDIN890724115557 14-07-2024 ORP-ART011-0000002775 Atas Talian 173.10 0.05 171.55 1.50 1664
Rekod dari :
1  2  3 
Jumlah rekod : 59
DB : arrahnutek_on9 | HOST : localhost | BSAS PRODUCTION TOKEN : [82010c67d6184de58ef1c55a65dac0fb] , TIME : 2024-07-14 06:00:01
(Mukasurat ini mengambil masa 0.039360 saat untuk paparan)