| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JNF3996 | 3840 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
003908 | tamat | 0 | 921009016954 |
2017-10-15 11:48:45 | 2018-01-20 | 3 bulan | BP201796536 | 2017J0800011113 | 300.00 | |
| JNF3996 | 5273 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
004664 | tamat | 0 | 921009016954 |
2018-01-29 08:15:07 | 2018-04-29 | 3 bulan | BP2018116254 | 2018J0800002881 | 300.00 | |
| JNF3996 | 5963 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-04-29 13:38:57 | 2018-07-29 | 3 bulan | BP2018132837 | 2018J0800009626 | 300.00 | ||
| JNF3996 | 6626 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-07-31 16:01:06 | 2018-10-29 | 3 bulan | BP2018149118 | 2018J0800017361 | 300.00 | ||
| JNF3996 | 7177 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
tamat | 0 | 270168 |
2018-10-21 08:15:29 | 2019-04-28 | 6 bulan | BP2018160033 | 2018J0800024089 | 600.00 | ||
| JNF3996 | 9834 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
tamat | 0 | 280116 |
2019-04-10 16:28:45 | 2019-10-26 | 6 bulan | BP2019183610 | 2019J0500000842 | 600.00 | ||
| JNF3996 | 11177 | 850207015607 | GOK YEN YEE 850207015607 |
NO 8, JALAN SERI AUSTIN 3/11 | TAMAN SRI AUSTIN | 81100 JOHOR BAHRU JOHOR |
tamat | 0 | 280111 |
2019-10-06 15:58:15 | 2020-04-24 | 6 bulan | BP2019201754 | 2019J0600023547 | 600.00 | ||
Jumlah Keseluruhan | 3,000.00 | ||||||||||||||||