| no plat | id_permohonan | no kp | nama(no_kp) | alamat1 | alamat2 | poskod bandar, negeri | no siri | status pas | status free | keyin oleh | catatan | dt mohon | dt tamat | tempoh | no bilpelbagai | no resit | bayaran |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JPK1112 | 5277 | 850111025771 | KONG JIT PING 850111025771 |
NO 36, JALAN PULAI RIA 17 | BANDAR BARU KANGKAR PULAI | 81300 JOHOR BAHRU JOHOR |
004667 | tamat | 0 | 921009016954 |
2018-01-29 15:43:51 | 2018-04-29 | 3 bulan | BP2018116493 | 2018J0800003006 | 300.00 | |
| JPK1112 | 6091 | 850111025771 | KONG JIT PING 850111025771 |
NO 36, JALAN PULAI RIA 17 | BANDAR BARU KANGKAR PULAI | 81300 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-05-14 11:32:31 | 2018-08-12 | 3 bulan | BP2018134317 | 2018J0800010409 | 300.00 | ||
| JNW2857 | 9484 | 790228015073 | MAGASWARI A/P DHARUMAHGAM 790228015073 |
03-01, BLOK KENARI A3 | BANDAR BARU KANGKAR PULAI | 81110 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280098 |
2019-03-03 08:30:10 | 2019-06-01 | 3 bulan | BP2019177784 | 2019J0700009211 | 300.00 | ||
| JKK7634 | 9847 | 790228015073 | MAGASWARI A/P DHARUMAHGAM 790228015073 |
03-01, BLOK KENARI A3 | BANDAR BARU KANGKAR PULAI | 81110 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-04-14 10:46:19 | 2019-07-13 | 3 bulan | BP2019183856 | 2019J0700016944 | 300.00 | ||
| JNW2857 | 10267 | 870227235744 | SARASWATHY A/P SANDRAN 870227235744 |
03-01, BLOK KENARI A3 | BANDAR BARU KANGKAR PULAI | 81110 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280131 |
2019-06-09 12:48:33 | 2019-09-07 | 3 bulan | BP2019189551 | 2019J0500004100 | 300.00 | ||
| JKK7634 | 11107 | 790228015073 | MAGASWARI A/P DHARUMAHGAM 790228015073 |
03-01, BLOK KENARI A3 | BANDAR BARU KANGKAR PULAI | 81110 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280107 |
2019-09-29 14:12:00 | 2019-12-28 | 3 bulan | BP2019201063 | 2019J0500015939 | 300.00 | ||
| JRA1209 | 14966 | 741210016448 | LEUW CHONG GET 741210016448 |
no.374,jalan pulai ceria 11 | bandar baru kangkar pulai | 81300 Johor Bahru JOHOR |
aktif | 0 | 281098 |
2022-07-07 08:57:49 | 2022-10-05 | 3 bulan | BP2022283691 | 2022J0100001381 | 300.00 | ||
| JRA1209 | 15398 | 741210016448 | LEUW CHONG GET 741210016448 |
no.374,jalan pulai ceria 11 | bandar baru kangkar pulai | 81300 Johor Bahru JOHOR |
aktif | 0 | 281098 |
2022-09-29 12:50:05 | 2023-01-04 | 3 bulan | BP2022291016 | 2022J0100005268 | 300.00 | ||
Jumlah Keseluruhan | 2,400.00 | ||||||||||||||||