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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2024-12-07 | Instant Transfer at KLM Chai thai 7SL Course 7SL GROUP SDN. BHD. 20241207MBBEMYKL010ORM02151244 | CR | RM 30000.00 | RM 42507.90 |
| 2 | 2024-12-08 | CIB Instant Transfer at DIO Payment on behalf Services tan Yong sheng TAN YONG SHENG 20241208HLBBMYKL010OCB78786741 | DR | RM 41109.73 | RM 1398.17 |
| 3 | 2024-12-09 | FPX B2B1 CP_091224_002187 PERTUBUHAN KESELAMATAN SOSIAL | DR | RM 1015.17 | RM 383.00 |
| 4 | 2024-12-09 | Fund Transfer at DIO salary FIRDAUS AL QADREE BIN ZAKARIA | CR | RM 1888.90 | RM 2271.90 |
| 5 | 2024-12-09 | Fund Transfer at DIO salary MUHAMMAD AMIR AZRUL BIN MOKTHAR | CR | RM 137.45 | RM 2409.35 |
| 6 | 2024-12-09 | Fund Transfer at DIO salary 4_54649500632 MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | CR | RM 60.65 | RM 2470.00 |
| 7 | 2024-12-09 | Fund Transfer at DIO salary MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 2318.57 | RM 4788.57 |
| 8 | 2024-12-09 | Fund Transfer at DIO salary LIM SHAN WEN | CR | RM 333.18 | RM 5121.75 |
| 9 | 2024-12-09 | Fund Transfer at DIO salary AHMAD DZAFRI BIN MOHD ZIN | DR | RM 2240.25 | RM 2881.50 |
| 10 | 2024-12-09 | Instant Transfer at KLM Transfer Yeo Chee Wang 20241209GXSPMYKL010ORB87133901 | CR | RM 2068.85 | RM 4950.35 |
| 11 | 2024-12-10 | CIB Instant Transfer at DIO Payment on behalf Services mr chia CHIA VUI KHENG 20241210HLBBMYKL010OCB84896714 Hong Leong Bank Berhad(97141-X) | DR | RM 950.35 | RM 4000.00 |
| 12 | 2024-12-10 | Instant Transfer at KLM Chai thai 7SL Course 7SL GROUP SDN. BHD. 20241210MBBEMYKL010ORM08662250 | CR | RM 46950.35 | RM 50950.35 |
| 13 | 2024-12-12 | Credit Card Payment at DIO Payment via CF Chan han jie | DR | RM 39960.35 | RM 10990.00 |
| 14 | 2024-12-12 | Fund Transfer at DIO salary NORSHAFIKAH AINA BINTI FARID ALSUWAD | DR | RM 10156.65 | RM 833.35 |
| 15 | 2024-12-12 | FPX B2B1 1220240025128460C136213209 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 2543.65 | RM 3377.00 |
| 16 | 2024-12-12 | CIB Instant Transfer at DIO Payment on behalf Tan Yong sheng TAN YONG SHENG 20241212HLBBMYKL010OCB93924500 | CR | RM 26623.00 | RM 30000.00 |
| 17 | 2024-12-12 | Loan Payment Payment on behalf Chan han jie 4_54649500632 CHAN HANJIE | DR | RM 15000.00 | RM 15000.00 |
| 18 | 2024-12-12 | CIB Instant Transfer at DIO Payment on behalf Chang Choon chow CHANG CHOON CHOW 20241212HLBBMYKL010OCB93925800 | DR | RM 14310.67 | RM 689.33 |
| 19 | 2024-12-12 | Instant Transfer at KLM Chai thai 7SL Course 7SL GROUP SDN. BHD. 20241212MBBEMYKL010ORM05887641 | CR | RM 27604.34 | RM 28293.67 |
| 20 | 2024-12-13 | Fund Transfer at DIO Package payment Tongle TONGLE GROUP HOLDING SDN. BHD. | DR | RM 9493.67 | RM 18800.00 |
| 21 | 2024-12-13 | Instant Transfer at KLM Chai thai 7SL Course 7SL GROUP SDN. BHD. 20241213MBBEMYKL010ORM05845930 Hong Leong Bank Berhad(97141-X) | CR | RM 2913.67 | RM 21713.67 |
| 22 | 2024-12-17 | CIB Instant Transfer at DIO Payment on behalf Lye pei kun LEXI LYE 20241217HLBBMYKL010OCB11634969 | DR | RM 17712.67 | RM 4001.00 |
| 23 | 2024-12-17 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20241217HLBBMYKL010OCB11634981 | CR | RM 373.59 | RM 4374.59 |
| 24 | 2024-12-17 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20241217HLBBMYKL010OCB11634983 | CR | RM 2902.54 | RM 7277.13 |
| 25 | 2024-12-17 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20241217HLBBMYKL010OCB11634988 | DR | RM 2277.13 | RM 5000.00 |
| 26 | 2024-12-17 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20241217HLBBMYKL010OCB11636893 | DR | RM 4715.05 | RM 284.95 |
| 27 | 2024-12-18 | Instant Transfer at KLM Chai thai 7SL 4_54649500632 Course 7SL GROUP SDN. BHD. | CR | RM 30000.00 | RM 30284.95 |
| 28 | 2024-12-20 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20241220HLBBMYKL010OCB22898646 | DR | RM 30000.00 | RM 284.95 |
| 29 | 2024-12-21 | CIB Instant Transfer at DIO Payment on behalf Goh MUI him GOH MUI HIM 20241221HLBBMYKL010OCB27983771 | CR | RM 29715.05 | RM 30000.00 |
| 30 | 2024-12-21 | Instant Transfer at KLM Chai thai 7SL Course 7SL GROUP SDN. BHD. 20241221MBBEMYKL010ORM02106337 | DR | RM 29715.05 | RM 284.95 |
| 31 | 2024-12-09 | Fund Transfer at DIO salary NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 0.00 | RM 5121.75 |