41 |
ART010-221222-0011 |
MAIZATUL SYAFIQAH BINTI MURAD |
010829130528 |
25-03-2023 |
ORS-ART010-0000001303 |
Atas Talian
|
2,325.05 |
2,260.00 |
65.05 |
(0.00) |
0.00 |
1635 |
|
|
42 |
ART009-050522-0007 |
MOHD.FAHARIZAN BIN HASSAN |
901007035475 |
25-03-2023 |
ORS-ART009-0000001113 |
Atas Talian
|
16,894.95 |
16,200.00 |
694.94 |
(0.00) |
0.00 |
1615 |
|
|
43 |
ART009-050522-0006 |
MOHD.FAHARIZAN BIN HASSAN |
901007035475 |
25-03-2023 |
ORS-ART009-0000001112 |
Atas Talian
|
22,916.05 |
21,970.00 |
946.04 |
(0.00) |
0.00 |
1615 |
|
|
44 |
ART003-010622-0009 |
MUHAMAD HANAFI BIN MUSA |
770205145897 |
25-03-2023 |
ORS-ART003-0000001076 |
Tunai
|
1,782.30 |
1,740.00 |
43.87 |
(1.58) |
0.00 |
1623 |
|
|
45 |
ART006-251121-0009 |
MUHAMAD AZIZ BIN AYUB |
931009125789 |
25-03-2023 |
ORS-ART006-0000002873 |
Tunai
|
478.60 |
470.00 |
13.40 |
(4.82) |
0.00 |
1591 |
|
|
46 |
ART006-290322-0013 |
SALOMA BINTI SAHI |
710708125578 |
25-03-2023 |
ORS-ART006-0000002872 |
Tunai
|
3,912.70 |
3,710.00 |
201.70 |
(-0.51) |
0.50 |
1591 |
|
|
47 |
ART007-080123-0002 |
ZUASMARINA BINTI MOHAMED ARIFIN |
830125036158 |
25-03-2023 |
ORS-ART007-0000001533 |
Tunai
|
1,156.50 |
1,130.00 |
26.50 |
(0.00) |
0.00 |
1489 |
|
|
48 |
ART010-270123-0006 |
MAIZATUL SYAFIQAH BINTI MURAD |
010829130528 |
25-03-2023 |
ORS-ART010-0000001302 |
Tunai
|
3,093.55 |
3,040.00 |
53.56 |
(0.00) |
0.00 |
1635 |
|
|
49 |
ART002-141122-0003 |
NORSIAH BINTI OTHMAN |
470717086048 |
25-03-2023 |
ORS-ART002-0000001491 |
Tunai
|
2,080.75 |
2,000.00 |
80.76 |
(0.00) |
0.00 |
1451 |
|
|
50 |
ART006-281222-0037 |
ROSNA BINTI ABD RAUP |
|
25-03-2023 |
ORS-ART006-0000002871 |
Tunai
|
16.15 |
1,720.00 |
0.00 |
(1,703.86) |
0.00 |
1458 |
|
|
51 |
ART006-301122-0005 |
ROSNA BINTI ABD RAUP |
|
25-03-2023 |
ORS-ART006-0000002870 |
Tunai
|
14.20 |
890.00 |
0.00 |
(875.81) |
0.00 |
1458 |
|
|
52 |
ART003-010722-0001 |
MOHD NASHARI BIN ASLIM |
770512017473 |
25-03-2023 |
ORS-ART003-0000001075 |
Tunai
|
3,316.35 |
3,240.00 |
76.96 |
(0.61) |
0.00 |
1581 |
|
|
53 |
ART005-210422-0009 |
HUSNA BASHIRAH BINTI MD ZAIN |
941111086500 |
25-03-2023 |
ORS-ART005-0000000873 |
Tunai
|
7,900.75 |
7,590.00 |
320.72 |
(9.96) |
0.00 |
1617 |
|
|
54 |
ART007-250323-0004 |
TENGKU ALTARIKI BIN RAJA OMAR |
770221035719 |
25-03-2023 |
ORS-ART007-0000001532 |
Tunai
|
4,993.00 |
4,970.00 |
23.02 |
(0.00) |
0.00 |
1489 |
|
|
55 |
ART004-171222-0001 |
GANESH A/L MANICKAM |
980501145715 |
25-03-2023 |
ORS-ART004-0000000825 |
Atas Talian
|
4,368.20 |
4,240.00 |
128.18 |
(0.00) |
0.00 |
1543 |
|
|
56 |
ART004-090622-0002 |
NOR AZLITA BTE KAMARUDDIN |
810201055126 |
25-03-2023 |
ORS-ART004-0000000824 |
Atas Talian
|
6,299.30 |
6,120.00 |
183.20 |
(3.91) |
0.00 |
1543 |
|
|
57 |
ART001-150223-0008 |
DORAISAMY A/L PARMAL |
801126105917 |
25-03-2023 |
ORS-ART001-0000001597 |
Tunai
|
2,802.50 |
2,770.00 |
32.49 |
(0.00) |
0.00 |
1637 |
|
|
58 |
ART003-300822-0015 |
NOR AZIZAH BINTI MOHD YASIN |
790510115182 |
25-03-2023 |
ORS-ART003-0000001074 |
Atas Talian
|
5,459.45 |
5,460.00 |
43.82 |
(44.38) |
0.00 |
1623 |
|
|
59 |
ART007-250323-0003 |
NUR BADRUL AFIF BIN IBRAHIM |
980303035865 |
25-03-2023 |
ORS-ART007-0000001531 |
Tunai
|
1,989.80 |
1,980.00 |
9.78 |
(0.00) |
0.00 |
1489 |
|
|
60 |
ART001-150223-0014 |
DORAISAMY A/L PARMAL |
801126105917 |
25-03-2023 |
ORS-ART001-0000001596 |
Tunai
|
5,281.15 |
5,220.00 |
61.17 |
(0.00) |
0.00 |
1637 |
|
|
|