| 1 |
ART011-090925-0019  |
NOOR ZILAWATI BINTI JUSOH |
780202116192 |
27-09-2026 |
ORS-ART011-0000015591 |
Debit Kad
|
1,568.90 |
1,480.00 |
91.34 |
(4.93) |
2.50 |
KRTB0099 |
|
|
| 2 |
ART011-280426-0006 |
RAHIMAH BINTI AWANG |
721025115294 |
27-09-2026 |
ORS-ART011-0000015590 |
Tunai
|
1,573.95 |
1,490.00 |
83.93 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 3 |
ART011-150426-0003 |
RAHIMAH BINTI AWANG |
721025115294 |
27-09-2026 |
ORS-ART011-0000015589 |
Tunai
|
23,099.00 |
21,770.00 |
1,328.99 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 4 |
ART011-140426-0004 |
RAHIMAH BINTI AWANG |
721025115294 |
27-09-2026 |
ORS-ART011-0000015588 |
Tunai
|
18,521.70 |
17,450.00 |
1,071.70 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 5 |
ART011-280426-0007 |
RAHIMAH BINTI AWANG |
721025115294 |
27-09-2026 |
ORS-ART011-0000015587 |
Tunai
|
3,612.50 |
3,420.00 |
192.51 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 6 |
ART011-050726-0006 |
RAHIMAH BINTI AWANG |
721025115294 |
27-09-2026 |
ORS-ART011-0000015586 |
Tunai
|
7,031.90 |
6,820.00 |
211.91 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 7 |
ART011-200325-0025 |
MUHAMMAD AIMAN BIN ABDUL WAHAB |
960115115755 |
27-09-2026 |
ORS-ART011-0000015585 |
Tunai
|
283.75 |
270.00 |
11.16 |
(-1.10) |
1.50 |
KRTB0099 |
|
|
| 8 |
ART005-060425-0026 |
NORAINI BINTI MD AKHIR |
870403025616 |
27-09-2026 |
ORS-ART005-0000012258 |
Atas Talian
|
6,637.70 |
6,250.00 |
411.55 |
(24.35) |
0.50 |
1617 |
|
|
| 9 |
ART011-050826-0017 |
ROHANI BINTI RANI |
680121115456 |
27-09-2026 |
ORS-ART011-0000015584 |
Tunai
|
3,150.70 |
3,090.00 |
60.71 |
(0.00) |
0.00 |
KRTB0099 |
|
|
| 10 |
ART011-230325-0027 |
NOR HALIZA BINTI KARI |
791026115070 |
27-09-2026 |
ORS-ART011-0000015583 |
Tunai
|
2,126.05 |
2,020.00 |
104.95 |
(0.40) |
1.50 |
KRTB0099 |
|
|
| 11 |
ART007-210426-0011 |
MUHAMAD ZULFAKHAR BIN AB RAHMAN |
920415035267 |
27-09-2026 |
ORS-ART007-0000018795 |
Tunai
|
2,795.50 |
2,640.00 |
155.52 |
(0.00) |
0.00 |
1616 |
|
|
| 12 |
ART011-010426-0006 |
NOR HASLINDA BINTI JEFRI |
911023115546 |
27-09-2026 |
ORS-ART011-0000015582 |
Tunai
|
3,892.50 |
3,650.00 |
242.02 |
(0.00) |
0.50 |
KRTB0099 |
|
|
| 13 |
ART011-191025-0005 |
NOR HASLINDA BINTI JEFRI |
911023115546 |
27-09-2026 |
ORS-ART011-0000015581 |
Tunai
|
3,625.85 |
3,450.00 |
178.92 |
(3.07) |
0.00 |
KRTB0099 |
|
|
| 14 |
ART011-071025-0003 |
NOR HASLINDA BINTI JEFRI |
911023115546 |
27-09-2026 |
ORS-ART011-0000015580 |
Tunai
|
2,997.30 |
2,820.00 |
180.94 |
(4.15) |
0.50 |
KRTB0099 |
|
|
| 15 |
ART005-010426-0002 |
ALIEANA FARHANIE BINTI OMAR |
880811035732 |
27-09-2026 |
ORS-ART005-0000012257 |
Atas Talian
|
17,433.50 |
16,350.00 |
1,083.01 |
(0.00) |
0.50 |
1551 |
|
|
| 16 |
ART007-230325-0037 |
NOOR AZURA BINTI MAT YUSOFF @ AMAN |
680607035114 |
27-09-2026 |
ORS-ART007-0000018794 |
Tunai
|
4,539.15 |
4,290.00 |
255.34 |
(7.71) |
1.50 |
1489 |
|
|
| 17 |
ART007-120426-0008 |
TUAN HAZIZAH BINTI TUAN MAT |
561005035684 |
27-09-2026 |
ORS-ART007-0000018793 |
Atas Talian
|
21,787.45 |
25,220.00 |
0.00 |
(3,432.55) |
0.00 |
1489 |
|
|
| 18 |
ART007-050526-0006 |
HASMUNIYATI BINTI ABD RAHMAN |
781223035046 |
27-09-2026 |
ORS-ART007-0000018792 |
Tunai
|
9,366.85 |
8,890.00 |
476.84 |
(0.00) |
0.00 |
1489 |
|
|
| 19 |
ART007-050526-0004 |
HASMUNIYATI BINTI ABD RAHMAN |
781223035046 |
27-09-2026 |
ORS-ART007-0000018791 |
Tunai
|
11,927.45 |
11,320.00 |
607.46 |
(0.00) |
0.00 |
1489 |
|
|
| 20 |
ART011-080425-0018 |
NOOR MAYUNI BINTI LOKMAN |
851014115446 |
27-09-2026 |
ORS-ART011-0000015579 |
Tunai
|
4,561.30 |
4,290.00 |
273.09 |
(2.27) |
0.50 |
KRTB0099 |
|
|
|
