| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JLV8870 | 5680 | 910405016063 | TANG WEI REN 910405016063 |
27, JALAN ARA 12 | TAMAN SRI PULAI | 81300 SKUDAI JOHOR |
005041 | tamat | 0 | 921009016954 |
2018-03-12 11:46:07 | 2018-06-10 | 3 bulan | BP2018124258 | 2018J0800006392 | 300.00 | |
| JQF8450 | 6427 | 931210045262 | FOO MAN QIN 931210045262 |
55, JALAN MERANTI 12 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-07-02 08:58:08 | 2018-09-30 | 3 bulan | BP2018142385 | 2018J0800014145 | 300.00 | ||
| JLV8870 | 6661 | 910405016063 | TANG WEI REN 910405016063 |
27, JALAN ARA 12 | TAMAN SRI PULAI | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-08-06 11:26:33 | 2018-11-04 | 3 bulan | BP2018150346 | 2018J0800017936 | 300.00 | ||
| JLV8870 | 7341 | 910405016063 | TANG WEI REN 910405016063 |
27, JALAN ARA 12 | TAMAN SRI PULAI | 81300 SKUDAI JOHOR |
tamat | 0 | 270168 |
2018-11-12 13:57:12 | 2019-02-10 | 3 bulan | BP2018162627 | 2018J0800025734 | 300.00 | ||
| JKY3064 | 11024 | 781228015984 | CHAN SHAU CHIN 781228015984 |
NO 33 JALAN PAKIS 17 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR DARUL TAKZIM |
tamat | 0 | 280107 |
2019-09-15 14:42:45 | 2019-12-14 | 3 bulan | BP2019199591 | 2019J0500014974 | 300.00 | ||
| JKY3064 | 11615 | 781228015984 | CHAN SHAU CHIN 781228015984 |
NO 33 JALAN PAKIS 17 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR DARUL TAKZIM |
tamat | 0 | 280115 |
2019-12-08 13:42:16 | 2020-03-14 | 3 bulan | BP2019208990 | 2019J0500019231 | 300.00 | ||
| JKY3064 | 12684 | 781228015984 | CHAN SHAU CHIN 781228015984 |
NO 33 JALAN PAKIS 17 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR DARUL TAKZIM |
tamat | 0 | 280111 |
2020-03-16 15:23:19 | 2020-06-14 | 3 bulan | BP2020221578 | 2020J0700017975 | 300.00 | ||
| JLW4116 | 15211 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2022-08-08 10:43:29 | 2022-11-06 | 3 bulan | BP2022286406 | 2022J0100003223 | 300.00 | ||
| JLW4116 | 15769 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2022-11-10 08:59:51 | 2022-12-10 | 1 bulan | BP2022294938 | 2022J0100006826 | 100.00 | ||
| JLW4116 | 15862 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2023-01-02 10:26:05 | 2023-02-01 | 1 bulan | BP2023300211 | 2023J0100000105 | 100.00 | ||
| JLW4116 | 16402 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2023-02-02 10:50:28 | 2023-03-04 | 1 bulan | BP2023301154 | 2023J0100001097 | 100.00 | ||
| JLW4116 | 16760 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2023-03-06 10:58:27 | 2023-04-05 | 1 bulan | BP2023302549 | 2023J0100001751 | 100.00 | ||
| JLW4116 | 17081 | 970422015825 | SOH URN YONG 970422015825 |
12,JALAN PAKIS 24 | TAMAN SRI PULAI | 81110 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2023-04-04 10:49:31 | 2023-05-06 | 1 bulan | BP2023303203 | 2023J0100002219 | 100.00 | ||
Jumlah Keseluruhan | 2,900.00 | ||||||||||||||||