| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JRJ4802 | 5742 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-03-21 09:36:38 | 2018-06-19 | 3 bulan | BP2018125751 | 2018J0800006968 | 300.00 | ||
| JRJ4802 | 6327 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-06-18 09:43:54 | 2018-09-18 | 3 bulan | BP2018140359 | 2018J0800013110 | 300.00 | ||
| JRJ4802 | 7004 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-09-23 12:04:16 | 2018-12-22 | 3 bulan | BP2018156567 | 2018J0800021813 | 300.00 | ||
| JQC1496 | 9681 | 771209016077 | THORAJOO A/L KANNAN 771209016077 |
137 JALAN BUNGA DAHLIA 3 | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280105 |
2019-03-24 10:17:26 | 2019-06-22 | 3 bulan | BP2019181294 | 2019J0700014223 | 300.00 | ||
| JQC1496 | 10469 | 771209016077 | THORAJOO A/L KANNAN 771209016077 |
137 JALAN BUNGA DAHLIA 3 | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280112 |
2019-06-30 16:31:58 | 2019-09-28 | 3 bulan | BP2019191628 | 2019J0500005226 | 300.00 | ||
| JQA6630 | 12659 | 920124016584 | NUR AQILLA BINTI ABD HAMID 920124016584 |
no 288 jalan bunga dahlia 15 | taman aman | 81400 SENAI JOHOR |
tamat | 0 | 280115 |
2020-03-12 09:25:27 | 2020-06-10 | 3 bulan | BP2020221251 | 2020J0200006957 | 300.00 | ||
Jumlah Keseluruhan | 1,800.00 | ||||||||||||||||