Checked Out Overdue


ASSESSMENT_ID Patron ID Patron Barcode Patron Item Barcode Fine Type Fine Amount Balance Assesstment Date Checkout Due Date
22322 14333 2190523 Muhammad Hakimi Bin Hisham 0000123079 Checked Out Overdue .50 .50 09-DEC-19 21-NOV-19 06-DEC-19
22323 16349 2190757 NUR NADHIRAH BT MOHD NOOR 0000118652 Checked Out Overdue .50 .50 09-DEC-19 21-NOV-19 06-DEC-19
22321 12818 2180386 RAHMAN HAKIM BIN MOHD. REZUAN 0000043681 Checked Out Overdue .50 .50 09-DEC-19 21-NOV-19 06-DEC-19
22320 16284 2190848 NUR HAZIRA BINTI OTHMAN 0000117333 Checked Out Overdue .50 .50 09-DEC-19 22-OCT-19 06-DEC-19
22319 16284 2190848 NUR HAZIRA BINTI OTHMAN 0000091904 Checked Out Overdue .50 .50 09-DEC-19 22-OCT-19 06-DEC-19
22318 14951 2180677 IZYAN ZUHAILY BT ZOLKEPLE 0000061017 Checked Out Overdue 1.00 1.00 09-DEC-19 05-NOV-19 05-DEC-19
22317 14951 2180677 IZYAN ZUHAILY BT ZOLKEPLE 0000085069 Checked Out Overdue 1.00 1.00 09-DEC-19 05-NOV-19 05-DEC-19
22316 12834 2180431 MUHAMMAD HASNI ZAHIDI BIN HASHIM 0000069958 Checked Out Overdue 1.00 1.00 09-DEC-19 20-NOV-19 05-DEC-19
22315 12834 2180431 MUHAMMAD HASNI ZAHIDI BIN HASHIM 0000106208 Checked Out Overdue 1.00 1.00 09-DEC-19 20-NOV-19 05-DEC-19
22314 12834 2180431 MUHAMMAD HASNI ZAHIDI BIN HASHIM 0000100948 Checked Out Overdue 1.00 1.00 09-DEC-19 20-NOV-19 05-DEC-19
22313 7070 9999 Test User testitem001 Checked Out Overdue 1.50 1.50 09-DEC-19 26-NOV-19 04-DEC-19
22308 16364 1190744 MUHAMMAD FARHAN BIN ISMAIL 0000109779 Checked Out Overdue 2.00 2.00 09-DEC-19 18-NOV-19 03-DEC-19
22309 16364 1190744 MUHAMMAD FARHAN BIN ISMAIL 0000103180 Checked Out Overdue 2.00 2.00 09-DEC-19 18-NOV-19 03-DEC-19
22301 15293 2180673 SITI SHIFARAIN BINTI MAZLAN 0000091726 Checked Out Overdue 2.50 2.50 09-DEC-19 15-NOV-19 02-DEC-19
22295 16151 8203073 MOHD FIRDAUS BIN ARBAAIN 0000103120 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22294 16199 8203116 NORSHAHIDIN BIN LONG 0000096119 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22293 16199 8203116 NORSHAHIDIN BIN LONG 0000104333 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22289 16134 8203061 MOHAMAD FAZRUL BIN MOHAMAD FADIR 0000110767 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22287 16134 8203061 MOHAMAD FAZRUL BIN MOHAMAD FADIR 0000110398 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22285 16180 8203101 NAHID SHARMIN 0000122195 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22284 16346 2190755 SITI NORHAFIZAH BINTI HAMIZAK 0000054656 Checked Out Overdue 3.00 3.00 09-DEC-19 14-NOV-19 29-NOV-19
22283 9361 1053-14 SAFAR BIN YAACOB 0000110758 Checked Out Overdue 3.00 3.00 09-DEC-19 30-SEP-19 29-NOV-19
22296 16151 8203073 MOHD FIRDAUS BIN ARBAAIN 0000041404 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22288 16134 8203061 MOHAMAD FAZRUL BIN MOHAMAD FADIR 0000103121 Checked Out Overdue 3.00 3.00 09-DEC-19 30-OCT-19 29-NOV-19
22276 14740 7180198 Mohamad Khairul Nizam Bin Kamaruzaman 0000052248 Checked Out Overdue 54.50 54.50 09-DEC-19 28-NOV-19 28-NOV-19
22275 11417 2170340 RAUDHATUL HAZIRAH MD RIDZAUDIN 0000108369 Checked Out Overdue 4.00 4.00 09-DEC-19 12-NOV-19 27-NOV-19
22250 16193 8203112 NOR ARSHIRA BINTI ISHAK 0000118151 Checked Out Overdue 5.50 5.50 09-DEC-19 23-OCT-19 22-NOV-19
22247 16193 8203112 NOR ARSHIRA BINTI ISHAK 0000100530 Checked Out Overdue 5.50 5.50 09-DEC-19 23-OCT-19 22-NOV-19
22248 16193 8203112 NOR ARSHIRA BINTI ISHAK 0000053081 Checked Out Overdue 5.50 5.50 09-DEC-19 23-OCT-19 22-NOV-19
22249 16193 8203112 NOR ARSHIRA BINTI ISHAK 0000055233 Checked Out Overdue 5.50 5.50 09-DEC-19 23-OCT-19 22-NOV-19
22251 16193 8203112 NOR ARSHIRA BINTI ISHAK 0000040380 Checked Out Overdue 5.50 5.50 09-DEC-19 23-OCT-19 22-NOV-19
22257 2612 3135868 SYAHANEIM MARZUKHI 0000102628 Checked Out Overdue 5.50 5.50 09-DEC-19 23-SEP-19 22-NOV-19
22257 2612 0123-07 SYAHANEIM MARZUKHI 0000102628 Checked Out Overdue 5.50 5.50 09-DEC-19 23-SEP-19 22-NOV-19
22239 12932 2180193 JAYAGANESH A/L VEERAVASATHAN 0000070341 Checked Out Overdue 7.00 7.00 09-DEC-19 04-NOV-19 19-NOV-19
22238 12932 2180193 JAYAGANESH A/L VEERAVASATHAN 0000099931 Checked Out Overdue 7.00 7.00 09-DEC-19 04-NOV-19 19-NOV-19
22231 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000102741 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22232 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000115293 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22230 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000114979 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22229 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000115847 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22228 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000112455 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22235 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000110092 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22234 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000101805 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22233 16152 8203074 MOHD FIRDAUS BIN OSMAN 0000085514 Checked Out Overdue 8.00 8.00 09-DEC-19 16-OCT-19 15-NOV-19
22143 12878 2180395 NURUL HIDAYAH 0000040659 Checked Out Overdue 12.50 12.50 09-DEC-19 16-OCT-19 31-OCT-19
22062 16295 2180499 ADAM BIN MD ZANI 0000035222 Checked Out Overdue 15.00 15.00 09-DEC-19 08-OCT-19 23-OCT-19
22055 15941 7190001 PUTRA MUHAMMAD ALIFF BIN MOHD RIDZUAN 0000091844 Checked Out Overdue 15.00 15.00 09-DEC-19 08-OCT-19 23-OCT-19
22057 16295 2180499 ADAM BIN MD ZANI 0000113055 Checked Out Overdue 15.00 15.00 09-DEC-19 08-OCT-19 23-OCT-19
22063 16295 2180499 ADAM BIN MD ZANI 0000061013 Checked Out Overdue 15.00 15.00 09-DEC-19 08-OCT-19 23-OCT-19
22051 14839 7180044 Normala Binti Madlan 0000109092 Checked Out Overdue 15.50 15.50 09-DEC-19 07-OCT-19 22-OCT-19
22037 12364 2160091 ISKANDAR ARAFAT BIN DZULKARNAIN 0000087937 Checked Out Overdue 16.00 16.00 09-DEC-19 04-OCT-19 21-OCT-19
22019 11351 2170178 MONISSRI A/P RASAMANIKAM 0000029311 Checked Out Overdue 17.00 17.00 09-DEC-19 02-OCT-19 17-OCT-19
21889 11866 2170363 ZATA YUMNA BINTI ROSLAN 0000028868 Checked Out Overdue 31.00 31.00 09-DEC-19 20-AUG-19 04-SEP-19
21888 11866 2170363 ZATA YUMNA BINTI ROSLAN 0000041225 Checked Out Overdue 31.00 31.00 09-DEC-19 20-AUG-19 04-SEP-19
21851 14826 7180097 Sapisah A/P Baharim 0000106474 Checked Out Overdue 37.50 37.50 09-DEC-19 31-JUL-19 15-AUG-19
21691 13557 2170754 MUHAMMAD ABDILLAH BIN ROKMAN 0000110768 Checked Out Overdue 58.00 58.00 09-DEC-19 23-MAY-19 07-JUN-19
21504 11613 2170088 MUHAMMAD SYAHMI BIN SAMSUL HAMRI 0000062595 Checked Out Overdue 66.00 66.00 09-DEC-19 25-APR-19 10-MAY-19
21445 13195 2180245 MUHAMMAD RAZIQ NAIM BIN ISMAIL 0000093577 Checked Out Overdue 69.00 69.00 09-DEC-19 17-APR-19 02-MAY-19
21433 15250 2180443 MUHAMMAD FITRI BIN ZULKIFLI 0000111381 Checked Out Overdue 69.50 69.50 09-DEC-19 15-APR-19 30-APR-19
21359 13261 2180543 AIMIZATUL AKMAL BINTI MUHAMMAD RIDHWAN 0000043740 Checked Out Overdue 73.00 73.00 09-DEC-19 04-APR-19 19-APR-19
21167 12802 2180413 AL-MUBASYSYIR ZUZZIKR BIN ABDUL RAZAK 0000041123 Checked Out Overdue 77.50 77.50 09-DEC-19 22-MAR-19 08-APR-19
21169 13301 2180452 MUHAMMAD SYAIFUL NAJMI BIN MD JAMIL 0000038048 Checked Out Overdue 77.50 77.50 09-DEC-19 22-MAR-19 08-APR-19
20927 12998 2180162 AHMAD SYAZWAN BIN SUKARNO 0000070545 Checked Out Overdue 87.00 87.00 09-DEC-19 25-FEB-19 12-MAR-19
20924 12981 2180175 KU PUTERA NOR HAIKAL BIN KU NAWI 0000025899 Checked Out Overdue 87.00 87.00 09-DEC-19 25-FEB-19 12-MAR-19
20824 11421 2170337 IKHMAL ARIF B AHMAD MURAD 0000123364 Checked Out Overdue 100.00 100.00 09-DEC-19 15-JAN-19 30-JAN-19
20808 11850 2170440 MUHAMAD SYAZANI BIN MAT ZUKI 0000111875 Checked Out Overdue 101.00 101.00 09-DEC-19 12-JAN-19 28-JAN-19
20628 13031 2180312 MUHAMMAD HAIQAL BIN AZMI 0000093398 Checked Out Overdue 116.50 116.50 09-DEC-19 26-NOV-18 11-DEC-18
20527 11859 2170429 MOHAMMAD FAHMI IZZUDDIN BIN FAUDZI 0000033395 Checked Out Overdue 127.50 127.50 09-DEC-19 24-OCT-18 08-NOV-18
20420 8592 0939-13 MOHD TAUFIQ BIN ISHAK 0000080878 Checked Out Overdue 136.00 136.00 09-DEC-19 16-AUG-18 15-OCT-18
20421 8592 0939-13 MOHD TAUFIQ BIN ISHAK 0000100119 Checked Out Overdue 136.00 136.00 09-DEC-19 16-AUG-18 15-OCT-18
20287 11470 2170355 SHARVIN A/L THIRUNAVUKKARSU 0000109764 Checked Out Overdue 158.00 158.00 09-DEC-19 23-JUL-18 07-AUG-18
20286 11470 2170355 SHARVIN A/L THIRUNAVUKKARSU 0000120888 Checked Out Overdue 158.00 158.00 09-DEC-19 23-JUL-18 07-AUG-18
20284 11470 2170355 SHARVIN A/L THIRUNAVUKKARSU 0000104620 Checked Out Overdue 158.00 158.00 09-DEC-19 23-JUL-18 07-AUG-18
20283 11470 2170355 SHARVIN A/L THIRUNAVUKKARSU 0000104644 Checked Out Overdue 158.00 158.00 09-DEC-19 23-JUL-18 07-AUG-18
20285 11470 2170355 SHARVIN A/L THIRUNAVUKKARSU 0000104562 Checked Out Overdue 158.00 158.00 09-DEC-19 23-JUL-18 07-AUG-18
20227 13595 2170748 NADHIRA MALISHA BINTI MAHHADIR 0000066095 Checked Out Overdue 163.00 163.00 09-DEC-19 09-JUL-18 24-JUL-18
18954 11381 2170370 MUHAMMAD AKMAL BIN NOORAZMAN 0000122123 Checked Out Overdue 237.00 237.00 09-DEC-19 21-NOV-17 06-DEC-17
18831 11371 2170380 MUHAMMAD SHARIZ BIN AHMAD HAZLI 0000094087 Checked Out Overdue 242.00 242.00 09-DEC-19 06-NOV-17 21-NOV-17
18790 11501 2170071 AMIRUL AFIQI BIN MAHDI 0000047332 Checked Out Overdue 247.00 247.00 09-DEC-19 23-OCT-17 07-NOV-17
18235 10824 2160472 NOR IRSYALINA BINTI ISHAK 0000113127 Checked Out Overdue 300.50 300.50 09-DEC-19 16-MAY-17 31-MAY-17
18236 10824 2160472 NOR IRSYALINA BINTI ISHAK 0000112611 Checked Out Overdue 300.50 300.50 09-DEC-19 16-MAY-17 31-MAY-17
18160 16 3514524 AHMAD ABDUL WAFI BIN ABD KARIM 0000121659 Checked Out Overdue 306.50 306.50 09-DEC-19 15-MAR-17 14-MAY-17
18160 16 0216-07 AHMAD ABDUL WAFI BIN ABD KARIM 0000121659 Checked Out Overdue 306.50 306.50 09-DEC-19 15-MAR-17 14-MAY-17
17901 10696 1150375 MOHAMMAD NABIL FADHLI BIN AZHAR 0000105886 Checked Out Overdue 318.50 318.50 09-DEC-19 17-MAR-17 01-APR-17
17574 10520 2160469 NUR IZZATIE BALQIS BINTI BOLKIAH 0000107588 Checked Out Overdue 322.50 322.50 09-DEC-19 16-JAN-17 31-JAN-17
17541 11001 2160432 Mohamad Danial Iskandar Bin Mohd Zuki 0000093417 Checked Out Overdue 326.00 326.00 09-DEC-19 04-JAN-17 19-JAN-17
17171 10860 2170623 MUHAMMAD AMIERUL ADAM BIN HAZDI 0000090413 Checked Out Overdue 354.00 354.00 09-DEC-19 17-OCT-16 01-NOV-16
17146 10874 1150385 AMIRA FATIN ALIANI BINTI MOHD RAMLI 0000037126 Checked Out Overdue 354.50 354.50 09-DEC-19 14-OCT-16 31-OCT-16
17094 5710 0447-09 Ahmad Sani Bin Ismail 0000103381 Checked Out Overdue 370.00 370.00 09-DEC-19 30-AUG-16 14-SEP-16
17044 9393 2150019 SARVEEN A/L VASU 0000104272 Checked Out Overdue 446.00 446.00 09-DEC-19 07-JAN-16 22-JAN-16
17040 10835 1150524 NURUL AIN SYAMIMI BINTI MOHD SAIFUL 0000046844 Checked Out Overdue 454.00 454.00 09-DEC-19 18-NOV-15 29-DEC-15
17063 6530 2120138 Muhammad Zakwan Bin Mohd. Sazali 0000107970 Checked Out Overdue 479.00 479.00 09-DEC-19 29-SEP-15 15-OCT-15
17079 1562 0069-07 MOHD HAFIZEE DOLLAH 0000029419 Checked Out Overdue 508.00 508.00 09-DEC-19 18-JUN-15 20-JUL-15
17077 1562 0069-07 MOHD HAFIZEE DOLLAH 0000057267 Checked Out Overdue 508.00 508.00 09-DEC-19 18-JUN-15 20-JUL-15
17080 1562 0069-07 MOHD HAFIZEE DOLLAH 0000059022 Checked Out Overdue 508.00 508.00 09-DEC-19 18-JUN-15 20-JUL-15
17053 10428 2120128 MOHAMAD ZIQRI BIN BASERI 0000100225 Checked Out Overdue 510.00 510.00 09-DEC-19 27-JUN-15 13-JUL-15
17068 26 0118-07 MARDZIAH SHAMSUDIN 0000108683 Checked Out Overdue 545.50 545.50 09-DEC-19 30-JAN-15 31-MAR-15
13996 9855 2150103 KHAIRI AZRUL BIN MOHAMMAD ASREE 0000093736 Checked Out Overdue 564.00 564.00 09-DEC-19 20-JAN-15 04-FEB-15
13995 9609 2150247 AFIFAH ILYANA BT MOHAMAD ADNAN 0000035608 Checked Out Overdue 565.00 565.00 09-DEC-19 15-JAN-15 30-JAN-15
13952 9759 2150029 KHAIRI AZLAN BIN MOHAMMAD ASREE 0000096803 Checked Out Overdue 573.00 573.00 09-DEC-19 24-DEC-14 08-JAN-15
13954 9663 1140405 Muhammad Nur Aiman Bin Adam 0000093737 Checked Out Overdue 573.50 573.50 09-DEC-19 08-DEC-14 07-JAN-15
13993 9548 2150116 MOHAMMAD ALIF ASHRAF BIN SAIFUL SHARMIZAM 0000052952 Checked Out Overdue 574.00 574.00 09-DEC-19 08-DEC-14 06-JAN-15
13613 9940 2140124 MUHAMAD AFIF BIN AMRAN 0000061396 Checked Out Overdue 584.00 584.00 09-DEC-19 21-NOV-14 08-DEC-14
13615 9940 2140124 MUHAMAD AFIF BIN AMRAN 0000109403 Checked Out Overdue 584.00 584.00 09-DEC-19 21-NOV-14 08-DEC-14
13391 6909 2110423 UMMI SITI SHOLEH BINTI GAZALI 0000108438 Checked Out Overdue 606.00 606.00 09-DEC-19 22-SEP-14 07-OCT-14
13347 9451 1140133 ANWAR IBRAHIM BIN MOHD ZAKI 0000057906 Checked Out Overdue 617.50 617.50 09-DEC-19 20-AUG-14 04-SEP-14
13353 8737 1130551 FARAH LIYANA BT MOHD FADHIL 0000052723 Checked Out Overdue 682.00 682.00 09-DEC-19 12-FEB-14 27-FEB-14
13288 9019 2130162 NURUL NABILAH AFIQAH BINTI MOHD REDZUAN CHONG 0000099584 Checked Out Overdue 706.50 706.50 09-DEC-19 05-DEC-13 20-DEC-13
13493 6612 3080063 Umar Sidik 0000078431 Checked Out Overdue 725.00 725.00 09-DEC-19 03-SEP-13 30-OCT-13
13246 9072 3011020 MUHAMMAD KAMIL BIN ABD RAUF 0000106626 Checked Out Overdue 726.00 726.00 09-DEC-19 11-OCT-13 28-OCT-13
13369 6956 2110453 MUHAMMAD BUKHARI BIN SHAARI 0000043765 Checked Out Overdue 848.00 848.00 09-DEC-19 02-NOV-12 19-NOV-12
13486 2760 3080141 SHAHIDA BINTI MOHD ZUKI 0000093931 Checked Out Overdue 848.50 848.50 09-DEC-19 17-OCT-12 16-NOV-12
13485 2760 3080141 SHAHIDA BINTI MOHD ZUKI 0000105377 Checked Out Overdue 848.50 848.50 09-DEC-19 17-OCT-12 16-NOV-12
13440 5564 0062-07 Mohd Syuhaime Bin Lamri 0000101489 Checked Out Overdue 886.50 886.50 09-DEC-19 12-JUL-12 27-JUL-12
13439 7277 1110289 AHMAD FAIZOL BIN MOHD JUSOH 0000055868 Checked Out Overdue 898.00 898.00 09-DEC-19 11-JUN-12 26-JUN-12
6715 6393 2110315 AWANG ASRUL BIN AWANG TAIB 0000093306 Checked Out Overdue 902.50 902.50 09-DEC-19 29-MAY-12 13-JUN-12
6187 6343 3080051 ERLYNA BINTI ISWAN 0000089788 Checked Out Overdue 913.50 913.50 09-DEC-19 12-APR-12 14-MAY-12
5715 3346 210019 MUHAMMAD HUZAIFAH BIN KHAIRUL ANDAK 0000053389 Checked Out Overdue 933.00 933.00 09-DEC-19 01-MAR-12 16-MAR-12
17074 6394 0528-09 NOOR SUHAIZA BINTI CHULAN 0000100923 Checked Out Overdue 954.50 954.50 09-DEC-19 29-DEC-11 13-JAN-12
5091 6910 Z0414-11 MOHD SYAHRIL AMRI BIN MOHD BAKRI 0000052650 Checked Out Overdue 969.50 969.50 09-DEC-19 17-NOV-11 02-DEC-11
5094 6910 Z0414-11 MOHD SYAHRIL AMRI BIN MOHD BAKRI 0000099853 Checked Out Overdue 969.50 969.50 09-DEC-19 17-NOV-11 02-DEC-11
5099 6910 Z0414-11 MOHD SYAHRIL AMRI BIN MOHD BAKRI 0000042245 Checked Out Overdue 969.50 969.50 09-DEC-19 17-NOV-11 02-DEC-11
5106 6910 Z0414-11 MOHD SYAHRIL AMRI BIN MOHD BAKRI 0000100703 Checked Out Overdue 969.50 969.50 09-DEC-19 17-NOV-11 02-DEC-11
5076 6910 Z0414-11 MOHD SYAHRIL AMRI BIN MOHD BAKRI 0000103359 Checked Out Overdue 970.00 970.00 09-DEC-19 16-NOV-11 01-DEC-11
5055 6334 3080034 MOHAMMED NASSER BIN YUSOF 0000083504 Checked Out Overdue 995.00 995.00 09-DEC-19 23-AUG-11 22-SEP-11
5065 6334 3080034 MOHAMMED NASSER BIN YUSOF 0000100167 Checked Out Overdue 995.00 995.00 09-DEC-19 23-AUG-11 22-SEP-11
5063 6334 3080034 MOHAMMED NASSER BIN YUSOF 0000101139 Checked Out Overdue 995.00 995.00 09-DEC-19 23-AUG-11 22-SEP-11
5056 6334 3080034 MOHAMMED NASSER BIN YUSOF 0000052521 Checked Out Overdue 995.00 995.00 09-DEC-19 23-AUG-11 22-SEP-11
5070 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000098172 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5071 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000089805 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5072 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000095700 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5073 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000098204 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5074 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000098719 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5069 6373 3080062 HAIRIL ANUAR BIN HUSIN 0000044114 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5052 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000094119 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5051 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000067198 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5049 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000046332 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5048 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000070564 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5046 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000070561 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5045 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000101796 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5044 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000095798 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5038 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000097090 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5043 6368 3080057 NIKMAT AZHAR BIN HJ. MAHMUD 0000094420 Checked Out Overdue 999.00 999.00 09-DEC-19 21-APR-11 23-MAY-11
5123 2044 0036-07 DARUIS BIN LIDIN 0000055450 Checked Out Overdue 999.00 999.00 09-DEC-19 18-NOV-10 17-JAN-11
5085 2958 0364-08 MOHD AZZERI BIN MD NAEIM 0000100164 Checked Out Overdue 999.00 999.00 09-DEC-19 16-NOV-10 17-JAN-11
5081 2958 0364-08 MOHD AZZERI BIN MD NAEIM 0000066759 Checked Out Overdue 999.00 999.00 09-DEC-19 12-NOV-10 11-JAN-11
5037 6302 0561-09 Azman bin Ismail 0000088115 Checked Out Overdue 999.00 999.00 09-DEC-19 11-OCT-10 10-DEC-10
4986 6026 0543-09 ARUNA DEVI GOPINATH 0000095120 Checked Out Overdue 999.00 999.00 09-DEC-19 21-JUL-10 20-SEP-10
4894 6291 210495 MUHAMAD AZHAR BIN SHAARI 0000042566 Checked Out Overdue 999.00 999.00 09-DEC-19 30-AUG-10 14-SEP-10
4938 6026 0543-09 ARUNA DEVI GOPINATH 0000095908 Checked Out Overdue 999.00 999.00 09-DEC-19 08-JUL-10 06-SEP-10
4936 6026 0543-09 ARUNA DEVI GOPINATH 0000091786 Checked Out Overdue 999.00 999.00 09-DEC-19 08-JUL-10 06-SEP-10
4937 6026 0543-09 ARUNA DEVI GOPINATH 0000093215 Checked Out Overdue 999.00 999.00 09-DEC-19 08-JUL-10 06-SEP-10
5879 3075 1090389 MUHAMMAD FARIS PAKRI 0000094051 Checked Out Overdue 999.00 999.00 09-DEC-19 07-APR-10 22-APR-10
            ----------- ----------      
sum           60,636.00 60,636.00