| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JRT4610 | 15268 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281098 |
2022-08-30 11:39:22 | 2022-11-28 | 3 bulan | BP2022288153 | 2022J0100004101 | 300.00 | ||
| JRT4610 | 15798 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281098 |
2022-11-24 14:11:20 | 2022-12-29 | 1 bulan | BP2022296662 | 2022J0100007467 | 100.00 | ||
| JRT4610 | 16135 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281096 |
2023-01-15 11:50:19 | 2023-02-14 | 1 bulan | BP2023300670 | 2023J0100000725 | 100.00 | ||
| JRT4610 | 16530 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281098 |
2023-02-12 13:31:16 | 2023-03-17 | 1 bulan | BP2023301446 | 2023J0100001364 | 100.00 | ||
| JRT4610 | 16974 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281098 |
2023-03-21 10:53:59 | 2023-04-20 | 1 bulan | BP2023302937 | 2023J0100002070 | 100.00 | ||
| JRT4610 | 17378 | 791018016152 | NORAZLINAH BINTI KAMARUDIN 791018016152 |
11,jalan sawi | kampung bendahara | 81100 johor bahru JOHOR |
aktif | 0 | 281098 |
2023-05-03 10:33:31 | 2023-06-02 | 1 bulan | BP2023303837 | 2023J0100002545 | 100.00 | ||
Jumlah Keseluruhan | 800.00 | ||||||||||||||||