| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JKA7048 | 14732 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281096 |
2022-07-03 09:29:19 | 2022-10-01 | 3 bulan | BP2022282996 | 2022J0100001009 | 300.00 | ||
| JKA7048 | 15393 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281098 |
2022-09-29 09:13:21 | 2022-12-31 | 3 bulan | BP2022290949 | 2022J0100005240 | 300.00 | ||
| JKA7048 | 15854 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281098 |
2023-01-02 09:31:15 | 2023-02-01 | 1 bulan | BP2023300202 | 2023J0100000085 | 100.00 | ||
| JKA7048 | 16321 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281098 |
2023-01-31 09:25:11 | 2023-03-04 | 1 bulan | BP2023301016 | 2023J0100001010 | 100.00 | ||
| JKA7048 | 16727 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281098 |
2023-03-05 11:22:29 | 2023-04-04 | 1 bulan | BP2023302486 | 2023J0100001712 | 100.00 | ||
| JKA7048 | 17182 | 581226015845 | CHUA SAM YANG 581226015845 |
NO 2120 | TAMAN MAWAR, JALAN PARIT MESJID | 82000 PONTIAN JOHOR |
aktif | 0 | 281098 |
2023-04-09 08:43:07 | 2023-05-09 | 1 bulan | BP2023303386 | 2023J0100002334 | 100.00 | ||
Jumlah Keseluruhan | 1,000.00 | ||||||||||||||||