| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VEM4718 | 15217 | 861204235026 | PARIMALA A/P SELVARAJ 861204235026 |
60,jalan sri andal | taman sri andal | 86000 KLUANG JOHOR |
aktif | 0 | 281098 |
2022-08-08 14:27:26 | 2022-11-06 | 3 bulan | BP2022286437 | 2022J0100003266 | 300.00 | ||
| VEM4718 | 15735 | 861204235026 | PARIMALA A/P SELVARAJ 861204235026 |
60,jalan sri andal | taman sri andal | 86000 KLUANG JOHOR |
aktif | 0 | 281098 |
2022-11-06 12:42:37 | 2022-12-07 | 1 bulan | BP2022294535 | 2022J0100006513 | 100.00 | ||
| VEM4718 | 16312 | 861204235026 | PARIMALA A/P SELVARAJ 861204235026 |
60,jalan sri andal | taman sri andal | 86000 KLUANG JOHOR |
aktif | 0 | 281098 |
2023-01-30 14:27:19 | 2023-03-01 | 1 bulan | BP2023301005 | 2023J0100000998 | 100.00 | ||
Jumlah Keseluruhan | 500.00 | ||||||||||||||||