| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JNX7749 | 3937 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
004006 | tamat | 0 | 921009016954 |
2017-10-31 15:27:09 | 2018-01-30 | 3 bulan | BP201798702 | 2017J0800012098 | 300.00 | |
| JNX7749 | 5284 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
004674 | tamat | 0 | 921009016954 |
2018-01-30 10:19:07 | 2018-05-01 | 3 bulan | BP2018116587 | 2018J0800003056 | 300.00 | |
| JNX7749 | 5985 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 921009016954 |
2018-05-02 10:02:08 | 2018-07-31 | 3 bulan | BP2018133135 | 2018J0800009800 | 300.00 | ||
| JNX7749 | 6630 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 921009016954 |
2018-08-01 09:36:51 | 2018-10-30 | 3 bulan | BP2018149292 | 2018J0800017391 | 300.00 | ||
| JNX7749 | 7253 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 270168 |
2018-10-30 10:30:05 | 2019-01-29 | 3 bulan | BP2018161561 | 2018J0800025013 | 300.00 | ||
| JNX7749 | 9214 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 281074 |
2019-01-31 09:19:08 | 2019-05-01 | 3 bulan | BP2019173886 | 2019J0700004032 | 300.00 | ||
| JNX7749 | 9937 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280113 |
2019-05-02 08:47:12 | 2019-07-31 | 3 bulan | BP2019186361 | 2019J0600004099 | 300.00 | ||
| JNX7749 | 10676 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280121 |
2019-08-01 10:23:41 | 2019-10-30 | 3 bulan | BP2019195291 | 2019J0600014602 | 300.00 | ||
| JNX7749 | 11320 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-11-05 08:51:28 | 2020-02-03 | 3 bulan | BP2019204832 | 2019J0700037729 | 300.00 | ||
| JNX7749 | 12367 | 900727015048 | REKHA A/P MUNIYANDI 900727015048 |
BLOK H 02-01 PANGSAPURI JASA, | JALAN HANG JEBAT TAMAN MUTIARA RINI | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2020-02-05 10:09:38 | 2020-05-05 | 3 bulan | BP2020217233 | 2020J0200000691 | 300.00 | ||
Jumlah Keseluruhan | 3,000.00 | ||||||||||||||||