81 |
ART004-030922-0003 |
MOHD RUZAIMI BIN ABDUL KADIR |
871115145167 |
25-03-2023 |
ORS-ART004-0000000822 |
Tunai
|
2,935.45 |
2,760.00 |
172.96 |
(0.00) |
2.50 |
1543 |
|
|
82 |
ART005-280222-0002 |
FAZIRA BINTI HASHIM |
801122025522 |
25-03-2023 |
ORS-ART005-0000000868 |
Tunai
|
531.25 |
1,400.00 |
56.55 |
(925.28) |
0.00 |
1551 |
|
|
83 |
ART007-090323-0002 |
FAULANA BIN MANSOR |
660107115419 |
25-03-2023 |
ORS-ART007-0000001525 |
Tunai
|
3,186.70 |
3,170.00 |
16.70 |
(0.00) |
0.00 |
1532 |
|
|
84 |
ART009-291022-0008 |
CHE NOR HAFIZAH BINTI CHE MOHD NAWI |
831016035994 |
25-03-2023 |
ORS-ART009-0000001110 |
Tunai
|
1,258.50 |
1,200.00 |
58.48 |
(0.00) |
0.00 |
1615 |
|
|
85 |
ART003-081021-0010 |
NORDIANA BINTI AHMAD DAMHURI |
840427086766 |
25-03-2023 |
ORS-ART003-0000001073 |
Tunai
|
2,411.90 |
2,310.00 |
112.05 |
(10.64) |
0.50 |
1581 |
|
|
86 |
ART003-081021-0009 |
NORDIANA BINTI AHMAD DAMHURI |
840427086766 |
25-03-2023 |
ORS-ART003-0000001072 |
Tunai
|
2,204.90 |
2,110.00 |
102.33 |
(7.92) |
0.50 |
1581 |
|
|
87 |
ART003-200921-0001 |
NORDIANA BINTI AHMAD DAMHURI |
840427086766 |
25-03-2023 |
ORS-ART003-0000001071 |
Tunai
|
2,210.50 |
2,100.00 |
116.30 |
(7.29) |
1.50 |
1581 |
|
|
88 |
ART001-021122-0001 |
MAZLINA BINTI MUSTAHAR |
631215107296 |
25-03-2023 |
ORS-ART001-0000001589 |
Tunai
|
21,050.00 |
22,030.00 |
0.00 |
(979.98) |
0.00 |
1606 |
|
|
89 |
ART004-260122-0001 |
MOHD RUZAIMI BIN ABDUL KADIR |
871115145167 |
25-03-2023 |
ORS-ART004-0000000821 |
Tunai
|
5,719.40 |
5,350.00 |
369.83 |
(2.94) |
2.50 |
1543 |
|
|
90 |
ART002-180323-0004 |
AHMAD IZZUDDIN BIN ZULKANAIN |
941015146235 |
25-03-2023 |
ORS-ART002-0000001488 |
Tunai
|
1,093.85 |
1,090.00 |
3.84 |
(0.00) |
0.00 |
1406 |
|
|
91 |
ART009-010123-0012 |
NUR LIYANA BINTI SAIFUDDIN |
880508035086 |
25-03-2023 |
ORS-ART009-0000001109 |
Tunai
|
4,109.20 |
4,000.00 |
109.21 |
(0.00) |
0.00 |
1615 |
|
|
92 |
ART002-060821-0011 |
MINA A/P RAMAN |
820109145590 |
25-03-2023 |
ORS-ART002-0000001487 |
Tunai
|
2,389.90 |
2,230.00 |
163.69 |
(6.31) |
2.50 |
1451 |
|
|
93 |
ART001-051222-0007 |
ZAKIYAH BINTI WAN HAMZAH |
661024055494 |
25-03-2023 |
ORS-ART001-0000001588 |
Atas Talian
|
3,443.10 |
3,330.00 |
113.08 |
(0.00) |
0.00 |
1637 |
|
|
94 |
ART001-010722-0002 |
ZAKIYAH BINTI WAN HAMZAH |
661024055494 |
25-03-2023 |
ORS-ART001-0000001587 |
Atas Talian
|
896.70 |
880.00 |
17.57 |
(0.88) |
0.00 |
1637 |
|
|
95 |
ART011-140922-0016 |
MOHAMAD BIN IDRIS |
540620115157 |
25-03-2023 |
ORS-ART011-0000000674 |
Tunai
|
394.55 |
760.00 |
0.00 |
(365.46) |
0.00 |
1618 |
|
|
96 |
ART001-260922-0002 |
ZAKIYAH BINTI WAN HAMZAH |
661024055494 |
25-03-2023 |
ORS-ART001-0000001586 |
Atas Talian
|
751.05 |
720.00 |
30.53 |
(0.00) |
0.50 |
1637 |
|
|
97 |
ART006-181221-0012 |
INDAH SHAM BINTI HAMJA |
800717126088 |
25-03-2023 |
ORS-ART006-0000002869 |
Tunai
|
1,267.90 |
1,230.00 |
53.42 |
(15.50) |
0.00 |
1591 |
|
|
98 |
ART004-130622-0004 |
VASANTHI A/P MARUTHAMUTHU |
840809045396 |
25-03-2023 |
ORS-ART004-0000000820 |
Atas Talian
|
650.65 |
640.00 |
11.96 |
(1.31) |
0.00 |
1402 |
|
|
99 |
ART004-130622-0008 |
VASANTHI A/P MARUTHAMUTHU |
840809045396 |
25-03-2023 |
ORS-ART004-0000000819 |
Atas Talian
|
22,995.05 |
22,450.00 |
546.77 |
(1.74) |
0.00 |
1402 |
|
|
100 |
ART004-130622-0007 |
VASANTHI A/P MARUTHAMUTHU |
840809045396 |
25-03-2023 |
ORS-ART004-0000000818 |
Atas Talian
|
16,131.75 |
15,750.00 |
383.71 |
(1.96) |
0.00 |
1402 |
|
|