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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout July NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 3187.53 | RM 3337.50 |
| 2 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout july MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | DR | RM 1482.66 | RM 1854.84 |
| 3 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout July MUHAMMAD AMIR AZRUL BIN MOKTHAR | CR | RM 716.21 | RM 2571.05 |
| 4 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout July MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 111.57 | RM 2682.62 |
| 5 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout July NORSHAFIKAH AINA BINTI FARID ALSUWAD | DR | RM 834.72 | RM 1847.90 |
| 6 | 2024-08-08 | Fund Transfer at DIO Salary + comm 5_54649500632 Payout july AHMAD DZAFRI BIN MOHD ZIN | CR | RM 1052.10 | RM 2900.00 |
| 7 | 2024-08-08 | Fund Transfer at DIO Salary + comm Payout July LIM SHAN WEN | CR | RM 4100.00 | RM 7000.00 |
| 8 | 2024-08-08 | Fund Transfer at DIO Salary comm July MUHAMMAD NASRULLAH BIN FARID ALSUWAD | DR | RM 4323.19 | RM 2676.81 |
| 9 | 2024-08-08 | Instant Transfer at KLM Transfer Salary payout capital july Tan Zee Liang 20240808GXSPMYKL010ORB07515639 | CR | RM 15537.11 | RM 18213.92 |
| 10 | 2024-08-08 | Instant Transfer at KLM Transfer Salary july payout Tan Zee Liang 20240808GXSPMYKL010ORB84712271 Hong Leong Bank Berhad(97141-X) | DR | RM 12953.12 | RM 5260.80 |
| 11 | 2024-08-08 | Instant Transfer at KLM Transfer Salary payout july Tan Zee Liang 20240808GXSPMYKL010ORB95101181 | DR | RM 4237.53 | RM 1023.27 |
| 12 | 2024-08-19 | FPX B2B1 CP_190824_001566 PERTUBUHAN KESELAMATAN SOSIAL | DR | RM 612.47 | RM 410.80 |
| 13 | 2024-08-19 | FPX B2B1 0820240025128460C134525554 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 4131.20 | RM 4542.00 |
| 14 | 2024-08-19 | CIB Instant Transfer at DIO Payment cc On behalf K C YAU 20240819HLBBMYKL010OCB88627049 | CR | RM 15458.00 | RM 20000.00 |
| 15 | 2024-08-19 | CIB Instant Transfer at DIO Payment On behalf K C YAU 20240819HLBBMYKL010OCB88627046 | CR | RM 10000.00 | RM 30000.00 |
| 16 | 2024-08-19 | Instant Transfer at KLM Transfer Yeo Chee Wang 20240819GXSPMYKL010ORB83306678 | DR | RM 25000.00 | RM 5000.00 |
| 17 | 2024-08-19 | Instant Transfer at KLM Consultation comm DINAS AGRO SDN. BHD. 20240819MBBEMYKL010ORM07961123 | DR | RM 4679.53 | RM 320.47 |
| 18 | 2024-08-24 | Instant Transfer at KLM Consultation fee HASAN AZHARI BIN MOHD HUSIN 20240824ARBKMYKL010ORM41894201 | CR | RM 14679.53 | RM 15000.00 |
| 19 | 2024-08-24 | Instant Transfer at KLM Services SEAH CHENG LEONG 20240824CIBBMYKL010ORM06611717 | CR | RM 50320.47 | RM 65320.47 |
| 20 | 2024-08-26 | CIB Instant Transfer at DIO Salary Salary payout TEE HAU SIANG 20240826HLBBMYKL010OCB09818269 Hong Leong Bank Berhad(97141-X) | DR | RM 57915.12 | RM 7405.35 |
| 21 | 2024-08-26 | CIB Instant Transfer at DIO Mr Yau uob cc Payment on behalf YAU KIM CHOY 20240826HLBBMYKL010OCB09818240 | CR | RM 12594.65 | RM 20000.00 |
| 22 | 2024-08-26 | CDM Deposit at SPE | CR | RM 24915.12 | RM 44915.12 |
| 23 | 2024-08-28 | CIB Instant Transfer at DIO Payment on behalf Lee haw LEE HAW 20240828HLBBMYKL010OCB13998716 | DR | RM 43311.21 | RM 1603.91 |
| 24 | 2024-08-28 | CIB Instant Transfer at DIO Payment on behalf Lee haw mbb LEE HAW 20240828HLBBMYKL010OCB13998740 | CR | RM 1046.49 | RM 2650.40 |
| 25 | 2024-08-28 | CIB Instant Transfer at DIO Payment on behalf Lee haw cimb LEE HAW 20240828HLBBMYKL010OCB13999001 | CR | RM 34604.49 | RM 37254.89 |
| 26 | 2024-08-31 | CIB Instant Transfer at DIO Payment 5_54649500632 Encik hasan HASAN AZHARI BIN MOHD HUSIN | DR | RM 36754.89 | RM 500.00 |
| 27 | 2024-08-31 | CIB Instant Transfer at DIO Payment on behalf Clients chow Kah fei CHOW KAH FEI 20240831HLBBMYKL010OCB25368156 | CR | RM 4500.00 | RM 5000.00 |
| 28 | 2024-08-31 | CIB Instant Transfer at DIO Payment on behalf Clients chow Kah fei CHOW KAH FEI 20240831HLBBMYKL010OCB25389980 | DR | RM 3500.00 | RM 1500.00 |
| 29 | 2024-08-31 | CIB Instant Transfer at DIO Payment on behalf Clients chow Kah fei CHOW KAH FEI 20240831HLBBMYKL010OCB25389981 | CR | RM 500.00 | RM 2000.00 |
| 30 | 2024-08-31 | CIB Instant Transfer at DIO Staff claims Lim Shan wen LIM SHAN WEN 20240831HLBBMYKL010OCB25389982 Hong Leong Bank Berhad(97141-X) | CR | RM 854.00 | RM 2854.00 |
| 31 | 2024-08-31 | CIB Instant Transfer at DIO Payment on behalf Clients chow Kah fei CHOW KAH FEI 20240831HLBBMYKL010OCB25389979 | CR | RM 146.00 | RM 3000.00 |
| 32 | 2024-08-31 | CIB Instant Transfer at DIO Staff claims Lim Shan wen LIM SHAN WEN 20240831HLBBMYKL010OCB25390011 | DR | RM 2456.00 | RM 544.00 |
| 33 | 2024-08-31 | CIB Instant Transfer at DIO Payment cc on behalf Requesting by puan anim ANIM MOHAMMED 20240831HLBBMYKL010OCB26761372 | CR | RM 7456.00 | RM 8000.00 |
| 34 | 2024-08-31 | CIB Instant Transfer at DIO Payment cc on behalf Requesting by puan Anim ANIM MOHAMMED 20240831HLBBMYKL010OCB26761881 | CR | RM 890.00 | RM 8890.00 |
| 35 | 2024-08-31 | Fund Transfer at DIO Car repairs services Corporate Packages A 5_54649500632 FEI SPRAY PAINTING AND CAR KNOCKING | DR | RM 6390.00 | RM 2500.00 |
| 36 | 2024-08-31 | CIB Instant Transfer at DIO Company Car maintenance fix Honda city WB6263E and Toyota vios VJC9579 CHOW KAH FEI 20240831HLBBMYKL010OCB27017353 | DR | RM 2033.11 | RM 466.89 |
| 37 | 2024-09-02 | Cr Adv-Interbank GIRO at KLM Event cost w consult OTC DINAS AGRO SDN. BHD. | CR | RM 44550.00 | RM 45016.89 |
| 38 | 2024-09-04 | CIB Instant Transfer at DIO PAYMENT CC ON BEHALF Mr Yau Kim Choy YAU KIM CHOY 20240904HLBBMYKL010OCB40416019 | DR | RM 35016.89 | RM 10000.00 |
| 39 | 2024-09-04 | CIB Instant Transfer at DIO PAYMENT CC ON BEHALF Mr Yau Kim Choy YAU KIM CHOY 20240904HLBBMYKL010OCB40416017 Hong Leong Bank Berhad(97141-X) | CR | RM 5000.00 | RM 15000.00 |
| 40 | 2024-09-04 | CIB Instant Transfer at DIO Payment cc on behalf Yau kim Choy YAU KIM CHOY 20240904HLBBMYKL010OCB40459940 | DR | RM 10000.00 | RM 5000.00 |
| 41 | 2024-09-04 | CIB Instant Transfer at DIO Course fee Payment SONG YEW CHUAN 20240904HLBBMYKL010OCB40459949 | CR | RM 16.89 | RM 5016.89 |
| 42 | 2024-09-05 | FPX B2B1 0920240025128460C134678070 KUMPULAN WANG SIMPANAN PEKERJA | DR | RM 474.89 | RM 4542.00 |
| 43 | 2024-09-05 | Fund Transfer at DIO Salary comm payout August salary LIM SHAN WEN | CR | RM 3498.35 | RM 8040.35 |
| 44 | 2024-09-05 | Instant Transfer at KLM Transfer Yeo Chee Wang 20240905GXSPMYKL010ORB38504458 5_54649500632 | CR | RM 14394.19 | RM 22434.54 |