| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JRK4452 | 3836 | 740917055497 | SUREASH KUMAR A/L MUNIAPPAN 740917055497 |
NO 28, JALAN PUTRA 18 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR DARUL TAKZIM |
003904 | tamat | 0 | 921009016954 |
2017-10-12 13:57:39 | 2018-01-10 | 3 bulan | BP201796400 | 2017J0800011070 | 300.00 | |
| JFF6313 | 4360 | 710422015947 | WEE KOK ENG 710422015947 |
NO 14, JALAN PUTRA 8 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR |
004430 | tamat | 0 | 921009016954 |
2017-12-26 11:25:32 | 2018-06-24 | 6 bulan | BP2017107996 | 2017J0800015786 | 600.00 | |
| JRK4452 | 5181 | 740917055497 | SUREASH KUMAR A/L MUNIAPPAN 740917055497 |
NO 28, JALAN PUTRA 18 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR DARUL TAKZIM |
004572 | tamat | 0 | 921009016954 |
2018-01-15 12:55:21 | 2018-04-15 | 3 bulan | BP2018113011 | 2018J0800001446 | 300.00 | |
| JFF6313 | 7664 | 710422015947 | WEE KOK ENG 710422015947 |
NO 14, JALAN PUTRA 8 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR |
tamat | 0 | 280098 |
2019-01-01 09:21:58 | 2019-06-30 | 6 bulan | BP2019170773 | 2019J0700000055 | 600.00 | ||
| JFF6313 | 10524 | 710422015947 | WEE KOK ENG 710422015947 |
NO 14, JALAN PUTRA 8 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR |
tamat | 0 | 281091 |
2019-07-07 13:29:34 | 2020-01-03 | 6 bulan | BP2019192562 | 2019J0600009656 | 600.00 | ||
| JFF6313 | 11784 | 710422015947 | WEE KOK ENG 710422015947 |
NO 14, JALAN PUTRA 8 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR |
tamat | 0 | 280111 |
2020-01-01 09:28:16 | 2020-12-26 | 12 bulan | BP2020211928 | 2020J0700000048 | 1,200.00 | ||
| SB6850D | 14702 | 970311055162 | NYEW XUE QI 970311055162 |
NO.6,JALAN PUTRA 12 | TAMAN TAN SRI YACOB | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-06-29 15:21:11 | 2022-09-27 | 3 bulan | BP2022282678 | 2022J0100000966 | 300.00 | ||
Jumlah Keseluruhan | 3,900.00 | ||||||||||||||||