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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JDU8874 | 15056 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 281096 |
2022-07-17 08:46:17 | 2022-10-15 | 3 bulan | BP2022284289 | 2022K1400000182 | 300.00 | ||
JDU8874 | 15583 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2022-10-10 14:44:27 | 2023-01-14 | 3 bulan | BP2022291979 | 2022K1400000770 | 300.00 | ||
JDU8874 | 16136 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-01-15 13:52:10 | 2023-02-14 | 1 bulan | BP2023300676 | 2023K1400000181 | 100.00 | ||
JDU8874 | 16562 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-02-15 13:55:53 | 2023-03-17 | 1 bulan | BP2023301656 | 2023K1400000346 | 100.00 | ||
JDU8874 | 16916 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-03-15 12:42:32 | 2023-04-17 | 1 bulan | BP2023302847 | 2023K1400000443 | 100.00 | ||
JDU8874 | 16917 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-03-15 13:55:49 | 2023-05-18 | 1 bulan | BP2023302851 | 2023K1400000444 | 100.00 | ||
JDU8874 | 17581 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-05-16 13:30:21 | 2023-06-18 | 1 bulan | BP2023304188 | 2023K1400000976 | 100.00 | ||
JDU8874 | 17877 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-06-18 14:18:06 | 2023-07-19 | 1 bulan | BP2023305180 | 2023K1400001093 | 100.00 | ||
JDU8874 | 18166 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-07-20 14:03:13 | 2023-08-19 | 1 bulan | BP2023306160 | 2023K1300001293 | 100.00 | ||
JDU8874 | 18462 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-08-22 13:05:48 | 2023-09-21 | 1 bulan | BP2023307083 | 2023K1300001962 | 100.00 | ||
JDU8874 | 18737 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-09-24 13:50:26 | 2023-10-24 | 1 bulan | BP2023308052 | 2023K1400001428 | 100.00 | ||
JDU8874 | 19000 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-10-19 13:57:16 | 2023-11-24 | 1 bulan | BP2023308893 | 2023K1300002532 | 100.00 | ||
JDU8874 | 19288 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-11-26 13:59:03 | 2023-12-26 | 1 bulan | BP2023310243 | 2023K1400001998 | 100.00 | ||
JDU8874 | 19524 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2023-12-24 13:57:43 | 2024-01-26 | 1 bulan | BP2023311215 | 2023K1400002416 | 100.00 | ||
JDU8874 | 19944 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2024-02-18 13:50:08 | 2024-03-19 | 1 bulan | BP2024312949 | 2024K1300000175 | 100.00 | ||
JDU8874 | 20171 | 631018055546 | CHONG SAU FONG 631018055546 |
NO 29 | JALAN BESTARI 5/1, TAMAN NUSA BESTARI | 81300 NUSAJAYA JOHOR |
aktif | 0 | 280115 |
2024-03-17 13:40:59 | 2024-04-19 | 1 bulan | BP2024313688 | 2024K1400001328 | 100.00 | ||
Jumlah Keseluruhan | 2,000.00 |