| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JRF7239 | 15043 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 281096 |
2022-07-13 15:01:22 | 2022-10-11 | 3 bulan | BP2022284070 | 2022J0100001673 | 300.00 | ||
| JRF7239 | 15649 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-10-18 09:44:15 | 2023-01-16 | 3 bulan | BP2022292828 | 2022J0100005844 | 300.00 | ||
| JRF7239 | 16127 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-01-11 10:52:51 | 2023-02-16 | 1 bulan | BP2023300608 | 2023K1400000162 | 100.00 | ||
| JRF7239 | 16494 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-02-08 11:07:02 | 2023-03-19 | 1 bulan | BP2023301325 | 2023K1400000292 | 100.00 | ||
| JRF7239 | 16911 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-03-15 11:05:47 | 2023-04-19 | 1 bulan | BP2023302840 | 2023K1400000440 | 100.00 | ||
| JRF7239 | 17235 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-04-12 10:40:44 | 2023-05-20 | 1 bulan | BP2023303508 | 2023K1400000581 | 100.00 | ||
| JRF7239 | 17584 | 830613015102 | SHARON HO POH YEE 830613015102 |
NO 15 | JALAN NUSA BESTARI 1/7, TAMAN NUSA BESTARI 2 | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-05-17 15:08:20 | 2023-06-20 | 1 bulan | BP2023304199 | 2023K1400001004 | 100.00 | ||
Jumlah Keseluruhan | 1,100.00 | ||||||||||||||||