81 |
ART007-070322-0008 |
ZANARIAH BINTI IBRAHIM | 860411295158 |
25-03-2023 |
ORP-ART007-0000001095 |
Tunai
|
81.00 |
-2.91 |
78.91 |
5.00 |
1532 |
|
82 |
ART006-181022-0001 |
SITI ASMAH BINTI PINANDU | 820923125260 |
25-03-2023 |
ORP-ART006-0000003543 |
Tunai
|
88.00 |
11.79 |
76.21 |
0.00 |
1458 |
|
83 |
ART009-261022-0016 |
ADMERA ILIANA BINTI CHE ABDUL | 780413035544 |
25-03-2023 |
ORP-ART009-0000000746 |
Atas Talian
|
35.00 |
0.00 |
35.00 |
0.00 |
1615 |
|
84 |
ART009-261022-0017 |
ADMERA ILIANA BINTI CHE ABDUL | 780413035544 |
25-03-2023 |
ORP-ART009-0000000745 |
Atas Talian
|
30.00 |
0.00 |
30.00 |
0.00 |
1615 |
|
85 |
ART005-040922-0011 |
NURUL ATIKAH BINTI ELIAS | 920822026202 |
25-03-2023 |
ORP-ART005-0000000945 |
Atas Talian
|
195.00 |
8.36 |
184.14 |
2.50 |
1617 |
|
86 |
ART009-070922-0001 |
KHALIJAH BINTI AB RAHMAN | 680509035890 |
25-03-2023 |
ORP-ART009-0000000744 |
Tunai
|
115.00 |
0.00 |
112.50 |
2.50 |
1615 |
|
87 |
ART005-200722-0002 |
NORASIDATULSIMA BINTI RAMLI | 761207145634 |
25-03-2023 |
ORP-ART005-0000000944 |
Tunai
|
300.00 |
271.46 |
28.54 |
0.00 |
1617 |
|
88 |
ART010-230922-0005 |
MARIAM BINTI MOHD.HOSSEN | 620519135700 |
25-03-2023 |
ORP-ART010-0000001535 |
Tunai
|
50.00 |
1.95 |
46.55 |
1.50 |
1635 |
|
89 |
ART004-080222-0003 |
SHARLWIN KAUR A/P GURBACHAN SINGH | 881111085688 |
25-03-2023 |
ORP-ART004-0000001119 |
Atas Talian
|
260.00 |
0.54 |
256.96 |
2.50 |
1402 |
|
90 |
ART004-080222-0002 |
SHARLWIN KAUR A/P GURBACHAN SINGH | 881111085688 |
25-03-2023 |
ORP-ART004-0000001118 |
Atas Talian
|
270.00 |
4.39 |
263.11 |
2.50 |
1402 |
|
91 |
ART010-230522-0020 |
ALI BIN ISAHAK | 881016135069 |
25-03-2023 |
ORP-ART010-0000001534 |
Atas Talian
|
2,000.00 |
1,905.36 |
94.64 |
0.00 |
1592 |
|
92 |
ART010-230522-0019 |
ALI BIN ISAHAK | 881016135069 |
25-03-2023 |
ORP-ART010-0000001533 |
Atas Talian
|
4,000.00 |
3,842.67 |
157.33 |
0.00 |
1592 |
|