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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JRE7034 | 14997 | 920522015384 | NOOR FARHAIN BINTI NA'AM 920522015384 |
NO 3. JALAN BENTARA 2 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 280115 |
2022-07-11 11:26:35 | 2022-10-09 | 3 bulan | BP2022283812 | 2022K1400000163 | 300.00 | ||
JRE7034 | 15412 | 920522015384 | NOOR FARHAIN BINTI NA'AM 920522015384 |
NO 3. JALAN BENTARA 2 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 280115 |
2022-10-02 09:31:50 | 2023-01-08 | 3 bulan | BP2022291144 | 2022K1400000709 | 300.00 | ||
JRE7034 | 16082 | 920522015384 | NOOR FARHAIN BINTI NA'AM 920522015384 |
NO 3. JALAN BENTARA 2 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 280115 |
2023-01-08 11:36:58 | 2023-02-08 | 1 bulan | BP2023300533 | 2023K1400000124 | 100.00 | ||
JRE7034 | 16432 | 920522015384 | NOOR FARHAIN BINTI NA'AM 920522015384 |
NO 3. JALAN BENTARA 2 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 280115 |
2023-02-06 09:03:23 | 2023-03-11 | 1 bulan | BP2023301201 | 2023K1400000264 | 100.00 | ||
JRE7034 | 16885 | 920522015384 | NOOR FARHAIN BINTI NA'AM 920522015384 |
NO 3. JALAN BENTARA 2 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 281098 |
2023-03-12 15:39:04 | 2023-04-11 | 1 bulan | BP2023302770 | 2023K1300000491 | 100.00 | ||
JQX3935 | 19787 | 990601015108 | HAYATULISLAH BINTI MOHD MOHID 990601015108 |
NO 35 JLN LAKSAMANA 1 | BANDAR TENGGARA | 81440 KULAI JOHOR |
aktif | 0 | 280115 |
2024-01-31 12:31:22 | 2024-03-01 | 1 bulan | BP2024312455 | 2024J0100000676 | 100.00 | ||
Jumlah Keseluruhan | 1,000.00 |