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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
VEX6822 | 17652 | 920825017280 | NUR EMIRA BINTI MUSA 920825017280 |
NO.38,JALAN RANTAI 3 | TAMAN KOBENA | 81200 TAMPOI JOHOR |
aktif | 0 | 281098 |
2023-05-30 10:20:51 | 2023-06-29 | 1 bulan | BP2023304462 | 2023J0100003014 | 100.00 | ||
VEX6822 | 18001 | 920825017280 | NUR EMIRA BINTI MUSA 920825017280 |
NO.38,JALAN RANTAI 3 | TAMAN KOBENA | 81200 TAMPOI JOHOR |
aktif | 0 | 281098 |
2023-07-05 09:23:27 | 2023-08-04 | 1 bulan | BP2023305715 | 2023J0100003597 | 100.00 | ||
VEX6822 | 18256 | 920825017280 | NUR EMIRA BINTI MUSA 920825017280 |
NO.38,JALAN RANTAI 3 | TAMAN KOBENA | 81200 TAMPOI JOHOR |
aktif | 0 | 281098 |
2023-08-02 08:51:33 | 2023-09-04 | 1 bulan | BP2023306567 | 2023J0100004033 | 100.00 | ||
VEX6822 | 18605 | 920825017280 | NUR EMIRA BINTI MUSA 920825017280 |
NO.38,JALAN RANTAI 3 | TAMAN KOBENA | 81200 TAMPOI JOHOR |
aktif | 0 | 280115 |
2023-09-05 14:48:03 | 2023-10-05 | 1 bulan | BP2023307549 | 2023K1300002044 | 100.00 | ||
Jumlah Keseluruhan | 400.00 |