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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2025-03-06 | CIB DuitNow at DIO Commission February Tan Zee Liang 20250306HLBBMYKL110OCB20223085 | DR | RM 20000.00 | RM 50131.47 |
| 2 | 2025-03-07 | CIB Instant Transfer at DIO Payment On behalf CHIA VUI KHENG 20250307HLBBMYKL010OCB24062032 | DR | RM 34700.74 | RM 15430.73 |
| 3 | 2025-03-07 | CIB Instant Transfer at DIO Payment On behalf CHIA VUI KHENG 20250307HLBBMYKL010OCB24062036 | CR | RM 3819.07 | RM 19249.80 |
| 4 | 2025-03-07 | Fund Transfer at DIO Comm Comm payout ANGELINE LEE POH LIN | DR | RM 10901.80 | RM 8348.00 |
| 5 | 2025-03-07 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 8_54649500632 20250307MFBBMYKL010OCM66108016 | CR | RM 48754.94 | RM 57102.94 |
| 6 | 2025-03-08 | Fund Transfer at DIO salary Salary MUHAMMAD AMIR AZRUL BIN MOKTHAR | DR | RM 54573.59 | RM 2529.35 |
| 7 | 2025-03-08 | Fund Transfer at DIO Salary Salary AHMAD DZAFRI BIN MOHD ZIN | DR | RM 321.50 | RM 2207.85 |
| 8 | 2025-03-08 | Fund Transfer at DIO Salary Salary LIM SHAN WEN | CR | RM 1875.00 | RM 4082.85 |
| 9 | 2025-03-08 | Fund Transfer at DIO Salary NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 466.60 | RM 4549.45 |
| 10 | 2025-03-08 | Fund Transfer at DIO Salary MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 183.05 | RM 4732.50 |
| 11 | 2025-03-08 | CIB Instant Transfer at DIO Payment Hon tian haur HON TIAN HAUR 20250308HLBBMYKL010OCB31816775 Hong Leong Bank Berhad(97141-X) | CR | RM 20267.50 | RM 25000.00 |
| 12 | 2025-03-08 | CIB Instant Transfer at DIO Comm CHANG CHOON CHOW 20250308HLBBMYKL010OCB31831130 | DR | RM 20999.06 | RM 4000.94 |
| 13 | 2025-03-09 | CIB Instant Transfer at DIO Payment GOH MUI HIM 20250309HLBBMYKL010OCB35231887 | DR | RM 3000.00 | RM 1000.94 |
| 14 | 2025-03-10 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250311MFBBMYKL010OCM67296261 | CR | RM 50000.00 | RM 51000.94 |
| 15 | 2025-03-11 | Credit Card Payment at DIO Payment via CF Clients cc | DR | RM 41246.41 | RM 9754.53 |
| 16 | 2025-03-11 | CIB Instant Transfer at DIO Payment Clients cc CHIA VUI LEONG 20250311HLBBMYKL010OCB43167929 | DR | RM 7948.12 | RM 1806.41 |
| 17 | 2025-03-14 | CIB Instant Transfer at DIO Payment MOHD HASRUL NAIM BIN MD. RAHIM 8_54649500632 20250314HLBBMYKL010OCB52131589 | DR | RM 1011.00 | RM 795.41 |
| 18 | 2025-03-16 | CIB DuitNow at DIO Claims Transport claims Tan Zee Liang 20250316HLBBMYKL110OCB60264859 | DR | RM 195.41 | RM 600.00 |
| 19 | 2025-03-16 | Instant Transfer at KLM FUND TRANSFER LOH YUN CHYI 20250316OCBCMYKL010ORM76100756 | CR | RM 9595.41 | RM 10195.41 |
| 20 | 2025-03-17 | Instant Transfer at KLM Fund transfer GZ LOH YUN CHYI 20250317OCBCMYKL010ORM76584540 | CR | RM 40000.00 | RM 50195.41 |
| 21 | 2025-03-18 | FPX B2B1 CP_160325_003255 PERTUBUHAN KESELAMATAN SOSIAL | DR | RM 49917.21 | RM 278.20 |
| 22 | 2025-03-18 | CIB Instant Transfer at DIO payment CTOS DATA SYSTEMS SDN. BHD. 20250318HLBBMYKL010OCB69429309 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | CR | RM 578.73 | RM 856.93 |
| 23 | 2025-03-18 | CIB Instant Transfer at DIO Payment CHIN MEE CHENG 20250318HLBBMYKL010OCB69492991 | CR | RM 143.07 | RM 1000.00 |
| 24 | 2025-03-18 | CIB Instant Transfer at DIO Payment on behalf Goh mui him GOH MUI HIM 20250318HLBBMYKL010OCB69492997 | CR | RM 3374.59 | RM 4374.59 |
| 25 | 2025-03-18 | CIB Instant Transfer at DIO Payment on behalf Ms goh GOH MUI HIM 20250318HLBBMYKL010OCB69492971 | CR | RM 35698.97 | RM 40073.56 |
| 26 | 2025-03-18 | CIB Instant Transfer at DIO Hon Payment on behalf HON TIAN HAUR 20250318HLBBMYKL010OCB70243250 | DR | RM 38290.73 | RM 1782.83 |
| 27 | 2025-03-19 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250320MFBBMYKL010OCM70864672 8_54649500632 | CR | RM 50000.00 | RM 51782.83 |
| 28 | 2025-03-21 | CIB Instant Transfer at DIO Director comm payout March payment YEO CHEE WANG 20250321HLBBMYKL010OCB82175120 | DR | RM 28000.00 | RM 23782.83 |
| 29 | 2025-03-22 | CIB Instant Transfer at DIO Payment Yong siok nee YONG SIOK NEE 20250322HLBBMYKL010OCB85135084 | DR | RM 18250.00 | RM 5532.83 |
| 30 | 2025-03-24 | Loan Payment Payment Loan repayment OOI CHIEW FOONG | DR | RM 4232.83 | RM 1300.00 |
| 31 | 2025-03-24 | Fund Transfer at DIO Comm March SONG AND SHEARS SALON SDN. BHD. | CR | RM 18700.00 | RM 20000.00 |
| 32 | 2025-03-24 | CIB Instant Transfer at DIO Comm March SONG YEW CHUAN 20250324HLBBMYKL010OCB93390832 Hong Leong Bank Berhad(97141-X) | DR | RM 7001.00 | RM 12999.00 |
| 33 | 2025-03-24 | CIB Instant Transfer at DIO Comm March GOH MUI HIM 20250324HLBBMYKL010OCB93390839 | CR | RM 2001.00 | RM 15000.00 |
| 34 | 2025-03-24 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250324MFBBMYKL010OCM72577240 | DR | RM 8766.17 | RM 6233.83 |
| 35 | 2025-03-25 | CIB Instant Transfer at DIO Payment duplicate Zee rixh INTER ENFIELD CF TRADING 20250325HLBBMYKL010OCB93882867 | DR | RM 1796.00 | RM 4437.83 |
| 36 | 2025-03-26 | FPX B2B1 250325025128460MP001 KUMPULAN WANG SIMPANAN PEKERJA | DR | RM 4419.83 | RM 18.00 |
| 37 | 2025-03-26 | FPX B2B1 0320250025128460C137825326 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 2550.00 | RM 2568.00 |
| 38 | 2025-03-26 | Instant Transfer at KLM 8_54649500632 Transfer from ABMB AI SMART TECH SDN. B 20250326MFBBMYKL010OCM73899103 | CR | RM 2432.00 | RM 5000.00 |
| 39 | 2025-03-26 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250327MFBBMYKL010OCM73989839 | CR | RM 51851.83 | RM 56851.83 |
| 40 | 2025-03-27 | Credit Card Payment at DIO Payment via CF Clients cc | DR | RM 36851.83 | RM 20000.00 |
| 41 | 2025-03-27 | CIB Instant Transfer at DIO Settlement Clients request LOH WEI FENG 20250327HLBBMYKL010OCB03222680 | CR | RM 6851.83 | RM 26851.83 |
| 42 | 2025-03-28 | CIB Instant Transfer at DIO Settlement Clients request LOH WEI FENG 20250328HLBBMYKL010OCB07622228 Hong Leong Bank Berhad(97141-X) | DR | RM 16851.83 | RM 10000.00 |
| 43 | 2025-03-28 | CIB Instant Transfer at DIO Comm GOH MUI HIM 20250328HLBBMYKL010OCB07794385 | DR | RM 6586.42 | RM 3413.58 |
| 44 | 2025-03-28 | CIB Instant Transfer at DIO Payment Clients cc GOH MUI HIM 20250328HLBBMYKL010OCB07797284 | DR | RM 1180.39 | RM 2233.19 |
| 45 | 2025-03-28 | CIB Instant Transfer at DIO Goh mui him Clients cc GOH MUI HIM 20250328HLBBMYKL010OCB07803399 | DR | RM 2228.13 | RM 5.06 |
| 46 | 2025-03-29 | CIB Instant Transfer at DIO Payment service As Clients request LYE PUI KUN 8_54649500632 | CR | RM 25756.27 | RM 25761.33 |
| 47 | 2025-03-29 | CIB Instant Transfer at DIO Payment service As clients requested GOH MUI HIM 20250329HLBBMYKL010OCB15440125 | DR | RM 11761.33 | RM 14000.00 |
| 48 | 2025-03-29 | CIB Instant Transfer at DIO Payment service As clients requested KHOR WEI LOONG 20250329HLBBMYKL010OCB15457357 | DR | RM 4000.00 | RM 10000.00 |
| 49 | 2025-03-29 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250329MFBBMYKL010OCM75453614 | CR | RM 40000.00 | RM 50000.00 |
| 50 | 2025-03-29 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250329MFBBMYKL010OCM75508970 | CR | RM 243.73 | RM 50243.73 |
| 51 | 2025-03-30 | CIB Instant Transfer at DIO Payment service As clients requested CHANG CHOON CHO 20250330HLBBMYKL010OCB18399679 Hong Leong Bank Berhad(97141-X) | DR | RM 35243.73 | RM 15000.00 |
| 52 | 2025-03-30 | CIB Instant Transfer at DIO Payment service As clients requested CHANG CHOON CHOW 20250330HLBBMYKL010OCB18403778 | DR | RM 5000.00 | RM 10000.00 |
| 53 | 2025-03-30 | Loan Payment Payment service As clients request CHIA VUI KHENG | DR | RM 2351.27 | RM 7648.73 |
| 54 | 2025-03-31 | CIB Instant Transfer at DIO Payment service As client requested LOH YUN CHYI 20250331HLBBMYKL010OCB24079442 | DR | RM 7000.00 | RM 648.73 |
| 55 | 2025-04-01 | CIB Instant Transfer at DIO Paymeny service As client CHIA VUI LEONG 8_54649500632 | CR | RM 51.27 | RM 700.00 |
| 56 | 2025-04-01 | CIB Instant Transfer at DIO Payment service As client request CHIA VUI LEONG 20250401HLBBMYKL010OCB27189426 | CR | RM 700.00 | RM 1400.00 |
| 57 | 2025-04-01 | CIB Instant Transfer at DIO Payment service As client CHIA VUI LEONG 20250401HLBBMYKL010OCB27189444 | CR | RM 400.00 | RM 1800.00 |
| 58 | 2025-04-01 | Instant Transfer at KLM Fund transfer LOH YUN CHYI 20250401OCBCMYKL010ORM83598139 | CR | RM 44948.73 | RM 46748.73 |
| 59 | 2025-04-02 | CIB DuitNow at DIO Salary payout Commission Tan Zee Liang 20250402HLBBMYKL110OCB27611186 Hong Leong Bank Berhad(97141-X) | DR | RM 26748.73 | RM 20000.00 |
| 60 | 2025-04-02 | CIB Instant Transfer at DIO Chia vui Leong Payment services CHIA VUI LEONG 20250402HLBBMYKL010OCB30859394 | DR | RM 10000.00 | RM 10000.00 |
| 61 | 2025-04-02 | CIB Instant Transfer at DIO Comm payout Chia vui Leong CHIA VUI LEONG 20250402HLBBMYKL010OCB30859419 | CR | RM 9578.00 | RM 19578.00 |
| 62 | 2025-04-02 | Instant Transfer at KLM Hi infinite LOH YUN CHYI 20250402OCBCMYKL010ORB84218143 | CR | RM 30422.00 | RM 50000.00 |
| 63 | 2025-04-02 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250402MFBBMYKL010OCM77048842 | CR | RM 47170.73 | RM 97170.73 |
| 64 | 2025-04-03 | CIB Instant Transfer at DIO Payment service Chia vui Leong CHIA VUI LEONG 20250403HLBBMYKL010OCB30981729 | DR | RM 77081.69 | RM 20089.04 |
| 65 | 2025-04-03 | CIB Instant Transfer at DIO Payment service Client request LOH YUN CHYI 20250403HLBBMYKL010OCB31002750 | CR | RM 27603.07 | RM 47692.11 |
| 66 | 2025-04-04 | CIB Instant Transfer at DIO Quarter Runner Fee WOO WEN BIN 20250404HLBBMYKL010OCB37973481 | DR | RM 40000.00 | RM 7692.11 |
| 67 | 2025-04-05 | CIB Instant Transfer at DIO Payment service Mr teh TEH TIONG MIN 20250405HLBBMYKL010OCB38810244 | DR | RM 1354.81 | RM 6337.30 |
| 68 | 2025-04-05 | CIB Instant Transfer at DIO Payment service Mr teh TEH TIONG MIN 20250405HLBBMYKL010OCB38810251 | DR | RM 1557.30 | RM 4780.00 |
| 69 | 2025-04-05 | CIB Instant Transfer at DIO Payment service Client request TAN YONG SHENG 20250405HLBBMYKL010OCB39065573 Hong Leong Bank Berhad(97141-X) | CR | RM 1244.02 | RM 6024.02 |
| 70 | 2025-04-05 | CIB Instant Transfer at DIO Payment service Client cc TAN YONG SHENG 20250405HLBBMYKL010OCB39067433 | DR | RM 5784.02 | RM 240.00 |
| 71 | 2025-04-05 | Instant Transfer at KLM Transfer from ABMB AI SMART TECH SDN. B 20250405MFBBMYKL010OCM77967047 8_54649500632 | CR | RM 70.79 | RM 310.79 |