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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
WLM6249 | 3648 | 870707235372 | WONG LI CHIN 870707235372 |
BLOK 1-1-12, | TAMAN JAYA | 81300 SKUDAI JOHOR |
003708 | tamat | 0 | 921009016954 |
2017-09-07 13:44:55 | 2017-10-07 | 3 bulan | BP201792136 | 2017J0800009415 | 5.00 | |
WLM6249 | 3803 | 870707235372 | WONG LI CHIN 870707235372 |
BLOK 1-1-12, | TAMAN JAYA | 81300 SKUDAI JOHOR |
003870 | tamat | 0 | 921009016954 |
2017-10-08 09:31:24 | 2018-01-06 | 3 bulan | BP201795446 | 2017J0800010694 | 300.00 | |
WLM6249 | 4449 | 870707235372 | WONG LI CHIN 870707235372 |
BLOK 1-1-12, | TAMAN JAYA | 81300 SKUDAI JOHOR |
004525 | tamat | 0 | 921009016954 |
2018-01-08 10:17:40 | 2018-04-08 | 3 bulan | BP2018111426 | 2018J0800000669 | 300.00 | |
WMR3858 | 10327 | 840719015708 | NOOR AZEDAH BINTI ARSHAD 840719015708 |
BLOK 3 TINGKAT 7 NO 2 | TAMAN JAYA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280131 |
2019-06-13 11:30:56 | 2019-09-11 | 3 bulan | BP2019189994 | 2019J0600007782 | 300.00 | ||
JRC709 | 10507 | 930628015357 | LOK CHA JUNG 930628015357 |
24, jalan jaya 7, | taman jaya | 81300 skudai johor |
tamat | 0 | 280120 |
2019-07-04 08:42:44 | 2019-10-02 | 3 bulan | BP2019192257 | 2019J0600009455 | 300.00 | ||
WMR3858 | 11682 | 840719015708 | NOOR AZEDAH BINTI ARSHAD 840719015708 |
BLOK 3 TINGKAT 7 NO 2 | TAMAN JAYA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-12-17 11:56:55 | 2020-03-16 | 3 bulan | BP2019210367 | 2019J0400020016 | 300.00 | ||
WMR3858 | 12631 | 840719015708 | NOOR AZEDAH BINTI ARSHAD 840719015708 |
BLOK 3 TINGKAT 7 NO 2 | TAMAN JAYA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2020-03-10 11:43:15 | 2020-06-15 | 3 bulan | BP2020221008 | 2020J0200006671 | 300.00 | ||
NDH8476 | 14301 | 950508018252 | ASMA FATIMAH BINTI ZUBIR 950508018252 |
50, JALAN PERWIRA | TAMAN JAYA | 81000 KULAI JOHOR |
tamat | 0 | 281096 |
2021-03-04 14:14:27 | 2021-06-02 | 3 bulan | BP2021250063 | 2021J0100001798 | 300.00 | ||
Jumlah Keseluruhan | 2,105.00 |