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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2025-02-07 | Fund Transfer at DIO Salary LIM SHAN WEN | CR | RM 2568.06 | RM 4599.15 |
| 2 | 2025-02-07 | Fund Transfer at DIO Salary MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 290.85 | RM 4890.00 |
| 3 | 2025-02-07 | Fund Transfer at DIO Salary NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 231.75 | RM 5121.75 |
| 4 | 2025-02-07 | Fund Transfer at DIO Salary AHMAD DZAFRI BIN MOHD ZIN | DR | RM 2923.85 | RM 2197.90 |
| 5 | 2025-02-07 | Fund Transfer at DIO Salary MUHAMMAD AMIR AZRUL BIN MOKTHAR | CR | RM 371.45 | RM 2569.35 |
| 6 | 2025-02-07 | Instant Transfer at KLM Transfer teow choo ann 20250207GXSPMYKL010ORB56683546 | CR | RM 430.65 | RM 3000.00 |
| 7 | 2025-02-07 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 3_54649500632 20250208MFBBMYKL010OCM54117007 | CR | RM 2152.94 | RM 5152.94 |
| 8 | 2025-02-08 | CIB Instant Transfer at DIO January Payout Incentive CHIA VUI LEONG 20250208HLBBMYKL010OCB21661584 | CR | RM 13982.06 | RM 19135.00 |
| 9 | 2025-02-08 | CIB Instant Transfer at DIO Payment On behalf CHIA VUI LEONG 20250208HLBBMYKL010OCB22012454 | DR | RM 17420.20 | RM 1714.80 |
| 10 | 2025-02-08 | Instant Transfer at KLM Transfer from ABMB Jan commission Pay out AI SMART TECH SDN. B 20250208MFBBMYKL010OCM54376708 | DR | RM 1411.66 | RM 303.14 |
| 11 | 2025-02-12 | FPX B2B1 CP_120225_020597 PERTUBUHAN KESELAMATAN SOSIAL Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | DR | RM 288.14 | RM 15.00 |
| 12 | 2025-02-12 | FPX B2B1 CP_120225_020852 PERTUBUHAN KESELAMATAN SOSIAL | CR | RM 345.40 | RM 360.40 |
| 13 | 2025-02-12 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250212MFBBMYKL010OCM55977556 | DR | RM 32.66 | RM 327.74 |
| 14 | 2025-02-13 | CIB Instant Transfer at DIO ctos CTOS DATA SYSTEMS SDN. BHD. 20250213HLBBMYKL010OCB40970385 | CR | RM 522.26 | RM 850.00 |
| 15 | 2025-02-13 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250213MFBBMYKL010OCM56341827 | DR | RM 822.26 | RM 27.74 |
| 16 | 2025-02-14 | Transfer To CA GPYC INFINITE GZ SDN RPP25C073 Manual Credit - 20250204HLBBMYKL010OCB01 | CR | RM 20000.00 | RM 20027.74 |
| 17 | 2025-02-15 | CIB Instant Transfer at DIO Payment on behalf Goh MUI him 3_54649500632 GOH MUI HIM | DR | RM 20000.00 | RM 27.74 |
| 18 | 2025-02-23 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250224MFBBMYKL010OCM60048427 | CR | RM 45000.00 | RM 45027.74 |
| 19 | 2025-02-24 | FPX B2B1 210225025128460MP001 KUMPULAN WANG SIMPANAN PEKERJA | DR | RM 45005.74 | RM 22.00 |
| 20 | 2025-02-24 | FPX B2B1 0220250025128460C137346714 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 41729.74 | RM 41751.74 |
| 21 | 2025-02-25 | CIB Instant Transfer at DIO Payment CHIA VUI LEONG 20250225HLBBMYKL010OCB84346152 | DR | RM 4000.00 | RM 37751.74 |
| 22 | 2025-02-26 | CIB Instant Transfer at DIO Payment CHANG CHOON CHOW 20250226HLBBMYKL010OCB85845298 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | DR | RM 27894.46 | RM 9857.28 |
| 23 | 2025-02-26 | CIB Instant Transfer at DIO Payment SONG YEW CHUAN 20250226HLBBMYKL010OCB85845281 | CR | RM 132.72 | RM 9990.00 |
| 24 | 2025-02-26 | CIB Instant Transfer at DIO Payment SONG YEW CHUAN 20250226HLBBMYKL010OCB85845277 | CR | RM 282.99 | RM 10272.99 |
| 25 | 2025-02-26 | CIB Instant Transfer at DIO Payment GOH MUI HIM 20250226HLBBMYKL010OCB88249482 | DR | RM 4641.52 | RM 5631.47 |
| 26 | 2025-02-28 | CIB Instant Transfer at DIO Payment on behalf GOH MUI HIM 20250228HLBBMYKL010OCB93350939 | DR | RM 5500.00 | RM 131.47 |
| 27 | 2025-03-04 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250305MFBBMYKL010OCM64558322 | CR | RM 40000.00 | RM 40131.47 |
| 28 | 2025-03-05 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 3_54649500632 20250306MFBBMYKL010OCM65074871 | CR | RM 30000.00 | RM 70131.47 |