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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JLN8046 | 4058 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
004126 | tamat | 0 | 921009016954 |
2017-11-12 12:40:34 | 2018-02-10 | 3 bulan | BP2017100124 | 2017J0800012695 | 300.00 | |
JSL5905 | 5413 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
004800 | tamat | 0 | 921009016954 |
2018-02-11 10:45:02 | 2018-05-12 | 3 bulan | BP2018118564 | 2018J0800004000 | 300.00 | |
JSL5905 | 6116 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-05-16 08:03:14 | 2018-08-14 | 3 bulan | BP2018134581 | 2018J0800010509 | 300.00 | ||
JLN6284 | 6342 | 940810016806 | LOW CHIA YEAN 940810016806 |
12, JALAN DATO ESA | TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-06-19 13:09:19 | 2018-09-17 | 3 bulan | BP2018140506 | 2018J0800013246 | 300.00 | ||
JSL5905 | 6781 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-08-14 12:14:46 | 2018-11-13 | 3 bulan | BP2018152654 | 2018J0800019010 | 300.00 | ||
JSL5905 | 7404 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 270168 |
2018-11-15 08:30:08 | 2019-02-13 | 3 bulan | BP2018163255 | 2018J0800025997 | 300.00 | ||
JSL5905 | 9292 | 590519015368 | MARGARET A/P SAVARYAM 590519015368 |
NO 14 JLN TELUK, TAMAN DATO PENGGAWA BARAT | TAMPOI | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 280131 |
2019-02-14 08:15:06 | 2019-05-15 | 3 bulan | BP2019175273 | 2019J0700006065 | 300.00 | ||
Jumlah Keseluruhan | 2,100.00 |