1 |
ART010-030223-0006 |
NUR SYHUADA BINTI ISKANDAR |
990115135278 |
25-03-2023 |
ORS-ART010-0000001311 |
Tunai
|
1,229.90 |
1,210.00 |
19.92 |
(0.00) |
0.00 |
1635 |
|
|
2 |
ART010-280722-0021 |
MOHD HAZIQ SHAH BIN ZAYNI |
970115135683 |
25-03-2023 |
ORS-ART010-0000001310 |
Tunai
|
2.00 |
540.00 |
1.91 |
(539.89) |
0.00 |
1592 |
|
|
3 |
ART010-220922-0001 |
MOHD NURUHAFIZIE BIN JA-APAR |
930411136449 |
25-03-2023 |
ORS-ART010-0000001309 |
Tunai
|
325.25 |
310.00 |
13.76 |
(0.00) |
1.50 |
1635 |
|
|
4 |
ART010-131222-0001 |
MOHD NURUHAFIZIE BIN JA-APAR |
930411136449 |
25-03-2023 |
ORS-ART010-0000001308 |
Tunai
|
1,268.75 |
1,230.00 |
38.76 |
(0.00) |
0.00 |
1635 |
|
|
5 |
ART001-120722-0007 |
WAN ZURAINI BINTI WAN DAUD |
720115035760 |
25-03-2023 |
ORS-ART001-0000001604 |
Tunai
|
8,466.80 |
8,310.00 |
217.91 |
(61.13) |
0.00 |
1606 |
|
|
6 |
ART001-110222-0014 |
WAN ZURAINI BINTI WAN DAUD |
720115035760 |
25-03-2023 |
ORS-ART001-0000001603 |
Tunai
|
11,804.55 |
11,730.00 |
126.63 |
(52.10) |
0.00 |
1606 |
|
|
7 |
ART004-101122-0003 |
SHARIFAH HETTYKAH BINTI S ABD KADAR |
851114065634 |
25-03-2023 |
ORS-ART004-0000000829 |
Tunai
|
1,381.30 |
3,630.00 |
33.62 |
(2,282.34) |
0.00 |
1402 |
|
|
8 |
ART002-150822-0008 |
WAN SULAIMAN BIN WAN JAMAL |
930612035951 |
25-03-2023 |
ORS-ART002-0000001496 |
Tunai
|
723.45 |
720.00 |
7.87 |
(4.40) |
0.00 |
1406 |
|
|
9 |
ART010-221022-0004 |
FATIN ATHIRAH BINTI ABDUL TAIB |
010409130150 |
25-03-2023 |
ORS-ART010-0000001307 |
Tunai
|
1,292.30 |
1,230.00 |
62.29 |
(0.00) |
0.00 |
1592 |
|
|
10 |
ART002-140522-0006 |
NORHASNIDA BINTI CHE HASSAN |
960910035746 |
25-03-2023 |
ORS-ART002-0000001495 |
Tunai
|
1,547.30 |
1,500.00 |
57.46 |
(10.17) |
0.00 |
1451 |
|
|
11 |
ART001-180223-0012 |
NADIA HAYATI BINTI MD NASUKHA |
861013435770 |
25-03-2023 |
ORS-ART001-0000001602 |
Atas Talian
|
6,807.45 |
6,730.00 |
77.45 |
(0.00) |
0.00 |
1606 |
|
|
12 |
ART001-180223-0015 |
NADIA HAYATI BINTI MD NASUKHA |
861013435770 |
25-03-2023 |
ORS-ART001-0000001601 |
Atas Talian
|
8,193.30 |
8,100.00 |
93.28 |
(0.00) |
0.00 |
1606 |
|
|
13 |
ART001-180223-0013 |
NADIA HAYATI BINTI MD NASUKHA |
861013435770 |
25-03-2023 |
ORS-ART001-0000001600 |
Atas Talian
|
8,142.65 |
8,050.00 |
92.63 |
(0.00) |
0.00 |
1606 |
|
|
14 |
ART002-011021-0008 |
FAIRULAZIMAN BIN ABD RAHMAN |
771101065133 |
25-03-2023 |
ORS-ART002-0000001494 |
Tunai
|
3,961.20 |
3,770.00 |
211.56 |
(20.85) |
0.50 |
1451 |
|
|
15 |
ART003-180123-0001 |
NURUL ELYNA BINTI MOHD RIZAL |
931101036172 |
25-03-2023 |
ORS-ART003-0000001082 |
Tunai
|
335.15 |
330.00 |
5.17 |
(0.00) |
0.00 |
1623 |
|
|
16 |
ART003-191022-0002 |
NURUL ELYNA BINTI MOHD RIZAL |
931101036172 |
25-03-2023 |
ORS-ART003-0000001081 |
Tunai
|
1,226.90 |
1,170.00 |
56.89 |
(0.00) |
0.00 |
1623 |
|
|
17 |
ART001-020922-0010 |
NURZARENA BINTI ZAINUL ANUAR |
840921086104 |
25-03-2023 |
ORS-ART001-0000001598 |
Atas Talian
|
1,196.55 |
1,200.00 |
10.44 |
(13.90) |
0.00 |
1606 |
|
|
18 |
ART010-130123-0001 |
MONICA ANAK JEFFRY |
950914135534 |
25-03-2023 |
ORS-ART010-0000001306 |
Tunai
|
6,979.70 |
6,830.00 |
149.68 |
(0.00) |
0.00 |
1592 |
|
|
19 |
ART002-171121-0006 |
NILAM SARI BINTI ABU HASSAN |
720718065504 |
25-03-2023 |
ORS-ART002-0000001493 |
Tunai
|
8,981.45 |
8,790.00 |
194.26 |
(2.79) |
0.00 |
1451 |
|
|
20 |
ART003-141222-0009 |
NURULHUDA BINTI MOHAMMAD SOIB |
900528055434 |
25-03-2023 |
ORS-ART003-0000001080 |
Tunai
|
7,475.80 |
7,250.00 |
225.82 |
(0.00) |
0.00 |
1623 |
|
|