| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JSX7848 | 12896 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 280111 |
2020-06-03 08:19:56 | 2020-09-01 | 3 bulan | BP2020223460 | 2020J0600022331 | 300.00 | ||
| JSX7848 | 13259 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 281096 |
2020-09-03 14:41:03 | 2020-12-02 | 3 bulan | BP2020233291 | 2020J0100003150 | 300.00 | ||
| JSX7848 | 13579 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 281096 |
2020-12-10 08:35:20 | 2021-03-10 | 3 bulan | BP2020242640 | 2020J0100007348 | 300.00 | ||
| JSX7848 | 14325 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 281098 |
2021-03-11 08:34:15 | 2021-06-09 | 3 bulan | BP2021250573 | 2021J0100002133 | 300.00 | ||
| JSX7848 | 14569 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 281096 |
2021-07-07 09:39:26 | 2021-10-05 | 3 bulan | BP2021256847 | 2021J0100004481 | 300.00 | ||
| JSX7848 | 15000 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
aktif | 0 | 280115 |
2022-07-11 11:32:00 | 2022-10-09 | 3 bulan | BP2022283815 | 2022K1400000159 | 300.00 | ||
| JSX7848 | 15414 | 600227015872 | ZAHARIAH BINTI A. GHANI 600227015872 |
NO 41 JALAN MANGGIS | KG. PASIR, TAMPOI | 81200 JOHOR BAHRU JOHOR |
aktif | 0 | 280115 |
2022-10-02 09:34:02 | 2023-01-08 | 3 bulan | BP2022291146 | 2022K1400000708 | 300.00 | ||
Jumlah Keseluruhan | 2,100.00 | ||||||||||||||||