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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
NDH4188 | 15060 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 281096 |
2022-07-17 10:35:29 | 2022-10-15 | 3 bulan | BP2022284315 | 2022K1400000185 | 300.00 | ||
NDH4188 | 15640 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 281096 |
2022-10-13 12:26:04 | 2023-01-14 | 3 bulan | BP2022292371 | 2022K1400000815 | 300.00 | ||
NDH4188 | 16149 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-01-16 11:32:18 | 2023-02-15 | 1 bulan | BP2023300701 | 2023K1400000190 | 100.00 | ||
NDH4188 | 16586 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-02-16 14:48:47 | 2023-03-18 | 1 bulan | BP2023301771 | 2023K1400000348 | 100.00 | ||
NDH4188 | 16945 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-03-16 12:13:34 | 2023-04-18 | 1 bulan | BP2023302883 | 2023K1400000457 | 100.00 | ||
NDH4188 | 17416 | 981027016426 | NURAIN NADHIRAH BINTI MOHD KHAIRUZAM 981027016426 |
D-01-09 | DENAI NUSANTARA APARTMENT, TAMAN DENAI NUSANTARA | 81550 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-05-07 12:09:38 | 2023-06-06 | 1 bulan | BP2023303902 | 2023K1400000795 | 100.00 | ||
Jumlah Keseluruhan | 1,000.00 |