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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JRV6177 | 4301 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
004371 | tamat | 0 | 921009016954 |
2017-12-17 08:19:26 | 2018-03-17 | 3 bulan | BP2017105523 | 2017J0800014869 | 300.00 | |
JRV6177 | 5709 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
tamat | 0 | 270043 |
2018-03-18 11:47:57 | 2018-06-16 | 3 bulan | BP2018125082 | 2018J0800006709 | 300.00 | ||
JRV6177 | 6362 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
tamat | 0 | 921009016954 |
2018-06-24 11:54:11 | 2018-12-21 | 6 bulan | BP2018141035 | 2018J0800013482 | 600.00 | ||
JRV6177 | 7480 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
tamat | 0 | 270168 |
2018-11-25 12:40:13 | 2019-06-20 | 6 bulan | BP2018164230 | 2018J0800026424 | 600.00 | ||
JRV6177 | 10325 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
tamat | 0 | 280112 |
2019-06-12 15:03:30 | 2019-12-18 | 6 bulan | BP2019189936 | 2019J0400003937 | 600.00 | ||
JRV6177 | 11676 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
tamat | 0 | 280115 |
2019-12-15 16:13:10 | 2020-06-16 | 6 bulan | BP2019210090 | 2019J0600028316 | 600.00 | ||
JRV6177 | 14795 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
aktif | 0 | 281096 |
2022-07-03 16:03:27 | 2022-10-01 | 3 bulan | BP2022283146 | 2022J0100001064 | 300.00 | ||
JRV6177 | 15510 | 880517235071 | TAN KAI BOON 880517235071 |
A-100 KAMPUNG BARU | JEMENTAH | 85200 SEGAMAT JOHOR |
aktif | 0 | 281098 |
2022-10-02 14:38:50 | 2022-12-31 | 3 bulan | BP2022291336 | 2022J0100005423 | 300.00 | ||
Jumlah Keseluruhan | 3,600.00 |