⚠️ 核心要求：每条交易的序号、日期、描述、金额、类型、余额都必须与PDF原件100%一致，一字不差！
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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2025-01-07 | Instant Transfer at KLM Payment YEO CHEE WANG 20250107OCBCMYKL010ORB43904341 | CR | RM 30000.00 | RM 30284.95 |
| 2 | 2025-01-08 | Fund Transfer at DIO Salary MUHAMMAD AMIR AZRUL BIN MOKTHAR | DR | RM 27795.60 | RM 2489.35 |
| 3 | 2025-01-08 | Fund Transfer at DIO Salary NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 2632.40 | RM 5121.75 |
| 4 | 2025-01-08 | Fund Transfer at DIO Salary AHMAD DZAFRI BIN MOHD ZIN | DR | RM 2532.44 | RM 2589.31 |
| 5 | 2025-01-08 | Fund Transfer at DIO Salary MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 12692.05 | RM 15281.36 |
| 6 | 2025-01-09 | CIB Instant Transfer at DIO Payment ANGELINE LPL 20250109HLBBMYKL010OCB01736392 | DR | RM 14000.00 | RM 1281.36 |
| 7 | 2025-01-11 | Credit Card Payment at DIO Payment 3_54649500632 via CF Chia vui leong | DR | RM 1150.00 | RM 131.36 |
| 8 | 2025-01-22 | FPX B2B1 220125025128460MP001 KUMPULAN WANG SIMPANAN PEKERJA | DR | RM 88.36 | RM 43.00 |
| 9 | 2025-01-22 | FPX B2B1 CP_220125_004952 PERTUBUHAN KESELAMATAN SOSIAL | CR | RM 404.90 | RM 447.90 |
| 10 | 2025-01-22 | FPX B2B1 0120250025128460C136869632 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 3540.10 | RM 3988.00 |
| 11 | 2025-01-22 | CIB Instant Transfer at DIO Staff stay Rental MR TAN ZEE LIANG 20250122HLBBMYKL010OCB54952663 | CR | RM 1012.00 | RM 5000.00 |
| 12 | 2025-01-22 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250122MFBBMYKL010OCM47160184 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | CR | RM 35652.46 | RM 40652.46 |
| 13 | 2025-01-27 | CIB Instant Transfer at DIO Payment on behalf LYE PUI KUN 20250127HLBBMYKL010OCB75234129 | DR | RM 39959.75 | RM 692.71 |
| 14 | 2025-01-28 | CDM Deposit at BTP | CR | RM 9257.29 | RM 9950.00 |
| 15 | 2025-01-28 | CDM Deposit at BTP | CR | RM 3750.00 | RM 13700.00 |
| 16 | 2025-01-28 | CDM Deposit at BTP | CR | RM 2800.00 | RM 16500.00 |
| 17 | 2025-01-28 | CDM Deposit at BTP | DR | RM 12680.00 | RM 3820.00 |
| 18 | 2025-01-28 | CDM Deposit at BTP | DR | RM 3110.00 | RM 710.00 |
| 19 | 2025-01-28 | CDM Deposit at BTP | CR | RM 48862.71 | RM 49572.71 |
| 20 | 2025-01-30 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250130MFBBMYKL010OCM50433331 | CR | RM 50000.00 | RM 99572.71 |
| 21 | 2025-02-01 | CIB Instant Transfer at DIO Payment Scb CHIA VUI LEONG 20250201HLBBMYKL010OCB93207732 | DR | RM 83982.12 | RM 15590.59 |
| 22 | 2025-02-01 | CIB Instant Transfer at DIO Quarterly profit sharing YEO CHEE WANG 20250201HLBBMYKL010OCB93207729 3_54649500632 | CR | RM 12409.41 | RM 28000.00 |
| 23 | 2025-02-01 | CIB DuitNow at DIO Case profit Commission Tan Zee Liang 20250201HLBBMYKL110OCB93252634 | CR | RM 21794.12 | RM 49794.12 |
| 24 | 2025-02-02 | CIB Instant Transfer at DIO COMM Case profit SONG YEW CHUAN 20250202HLBBMYKL010OCB95867893 | DR | RM 11999.00 | RM 37795.12 |
| 25 | 2025-02-04 | CIB Instant Transfer at DIO Payment KER YUN 20250204HLBBMYKL010OCB01976434 | DR | RM 17795.12 | RM 20000.00 |
| 26 | 2025-02-04 | CIB Instant Transfer at DIO Payment WOO WEN BIN 20250204HLBBMYKL010OCB02001821 | DR | RM 11765.18 | RM 8234.82 |
| 27 | 2025-02-04 | CIB Instant Transfer at DIO Payment WOO WEN BIN 20250204HLBBMYKL010OCB02001971 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | DR | RM 6203.73 | RM 2031.09 |