| 1 |
ART001-160125-0006 |
MUHAMMAD AL HAFIDZ BIN MADZLAN |
890512105963 |
09-07-2025 |
ORS-ART001-0000011548 |
Debit Kad
|
2,776.45 |
2,500.00 |
275.94 |
(0.00) |
0.50 |
1606 |
|
|
| 2 |
ART001-051224-0018 |
NAZWANI BINTI JAIHAN |
840103065328 |
09-07-2025 |
ORS-ART001-0000011547 |
Atas Talian
|
3,336.55 |
3,330.00 |
54.30 |
(47.76) |
0.00 |
1606 |
|
|
| 3 |
ART001-291124-0010 |
NAZWANI BINTI JAIHAN |
840103065328 |
09-07-2025 |
ORS-ART001-0000011546 |
Atas Talian
|
4,398.75 |
4,370.00 |
71.69 |
(42.96) |
0.00 |
1606 |
|
|
| 4 |
ART003-080125-0017 |
LEE FONG CHOO |
780105106152 |
09-07-2025 |
ORS-ART003-0000009484 |
Tunai
|
3,354.85 |
3,140.00 |
213.35 |
(0.00) |
1.50 |
1654 |
|
|
| 5 |
ART007-120625-0012 |
HASMAYUNI BINTI MOHD ROZMI |
841024035694 |
09-07-2025 |
ORS-ART007-0000012494 |
Tunai
|
5,595.35 |
5,540.00 |
55.36 |
(0.00) |
0.00 |
1489 |
|
|
| 6 |
ART006-160625-0014 |
SELMALYN BINTI TUMPILAN |
|
09-07-2025 |
ORS-ART006-0000018712 |
Tunai
|
2,401.90 |
2,380.00 |
21.92 |
(0.00) |
0.00 |
1670 |
|
|
| 7 |
ART006-210525-0004 |
SELMALYN BINTI TUMPILAN |
|
09-07-2025 |
ORS-ART006-0000018711 |
Tunai
|
989.15 |
970.00 |
19.13 |
(0.00) |
0.00 |
1670 |
|
|
| 8 |
ART002-100125-0020 |
NOORUL SHAHIDA BINTI MAT RAZALI |
860408295720 |
09-07-2025 |
ORS-ART002-0000010848 |
Tunai
|
1,878.65 |
1,880.00 |
125.65 |
(127.00) |
0.00 |
1659 |
|
|
| 9 |
ART009-230425-0037 |
NUR ABBY WARDATUL EISYA BINTI ABD KADIR |
991128035772 |
09-07-2025 |
ORS-ART009-0000010695 |
Tunai
|
22,431.35 |
21,810.00 |
621.36 |
(0.00) |
0.00 |
1548 |
|
|
| 10 |
ART009-240425-0007 |
MUHAMMAD RIZAL SYAFIQ BIN NOORDIN |
990902036455 |
09-07-2025 |
ORS-ART009-0000010694 |
Tunai
|
21,210.10 |
20,630.00 |
580.11 |
(0.00) |
0.00 |
1531 |
|
|
| 11 |
ART008-101124-0008 |
SITI AISAH BINTI KASTMAN |
680924015600 |
09-07-2025 |
ORS-ART008-0000009422 |
Tunai
|
4,195.45 |
13,890.00 |
0.00 |
(9,694.57) |
0.00 |
1586 |
|
|
| 12 |
ART006-040924-0022 |
NORAZIZAH BINTI MUDJAHIRIN |
950926125798 |
09-07-2025 |
ORS-ART006-0000018710 |
Tunai
|
11,273.35 |
10,770.00 |
534.19 |
(30.86) |
0.00 |
1591 |
|
|
| 13 |
ART006-250425-0023 |
NORAZIZAH BINTI MUDJAHIRIN |
950926125798 |
09-07-2025 |
ORS-ART006-0000018709 |
Tunai
|
5,025.90 |
4,890.00 |
135.89 |
(0.00) |
0.00 |
1591 |
|
|
| 14 |
ART002-130124-0003 |
SITI FATIHAH BINTI MOHD AZMI |
871027035136 |
09-07-2025 |
ORS-ART002-0000010847 |
Tunai
|
4,749.35 |
4,460.00 |
289.30 |
(0.44) |
0.50 |
1451 |
|
|
| 15 |
ART006-111224-0022 |
MOHD AZWANSHAH BIN MOHD ASNAN |
920829126257 |
09-07-2025 |
ORS-ART006-0000018708 |
Tunai
|
1,816.50 |
1,800.00 |
19.47 |
(2.97) |
0.00 |
1591 |
|
|
| 16 |
ART007-290625-0012 |
ABDUL HASLAM BIN SIAM @ABDUL SALAM |
850512125909 |
09-07-2025 |
ORS-ART007-0000012493 |
Tunai
|
10,255.90 |
10,180.00 |
75.89 |
(0.00) |
0.00 |
1489 |
|
|
| 17 |
ART005-060125-0003 |
ASMAWATI BINTI MOHD SHUKOR |
800113025374 |
09-07-2025 |
ORS-ART005-0000008164 |
Tunai
|
4,978.90 |
4,660.00 |
317.41 |
(0.00) |
1.50 |
1617 |
|
|
| 18 |
ART003-060125-0009 |
ZAIDATUL AFIZA BINTI ZAKARIA |
791109085444 |
09-07-2025 |
ORS-ART003-0000009483 |
Atas Talian
|
1,076.30 |
10,480.00 |
3.23 |
(9,406.93) |
0.00 |
1623 |
|
|
| 19 |
ART003-080525-0023 |
FAZIDAH BINTI ZAKARIA |
770328086110 |
09-07-2025 |
ORS-ART003-0000009482 |
Atas Talian
|
3,989.55 |
3,900.00 |
89.55 |
(0.00) |
0.00 |
1654 |
|
|
| 20 |
ART007-220125-0008 |
MOHD BASIR BIN MAT ZAIN |
620728035327 |
09-07-2025 |
ORS-ART007-0000012492 |
Tunai
|
3,803.05 |
3,580.00 |
222.54 |
(0.00) |
0.50 |
1489 |
|
|
|
