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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2024-09-09 | Fund Transfer at DIO Salary payout Aug basic July comm MUHAMMAD AMIR AZRUL BIN MOKTHAR | DR | RM 19803.34 | RM 2631.20 |
| 2 | 2024-09-09 | Fund Transfer at DIO Salary payout Aug basic July comm NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 1162.25 | RM 3793.45 |
| 3 | 2024-09-09 | Fund Transfer at DIO Aug Salary MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | DR | RM 1308.61 | RM 2484.84 |
| 4 | 2024-09-09 | Fund Transfer at DIO Aug Salary MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 7.56 | RM 2492.40 |
| 5 | 2024-09-09 | Fund Transfer at DIO Aug Salary AHMAD DZAFRI BIN MOHD ZIN | CR | RM 7.60 | RM 2500.00 |
| 6 | 2024-09-09 | Fund Transfer at DIO Aug Salary MUHAMMAD NASRULLAH BIN FARID ALSUWAD | CR | RM 1197.65 | RM 3697.65 |
| 7 | 2024-09-09 | Fund Transfer at DIO Aug Salary 5_54649500632 NORSHAFIKAH AINA BINTI FARID ALSUWAD | DR | RM 1269.65 | RM 2428.00 |
| 8 | 2024-09-09 | Instant Transfer at KLM Akpk n agency fee WAN NAZURI BIN WAN MOHAMA 20240909MBBEMYKL010ORM02568267 | CR | RM 1063.00 | RM 3491.00 |
| 9 | 2024-09-10 | Fund Transfer at DIO repairs service 5888 Bal package A 3388 FEI SPRAY PAINTING AND CAR KNOCKING | DR | RM 303.00 | RM 3188.00 |
| 10 | 2024-09-10 | CIB Instant Transfer at DIO Tan Yong sheng Payment on behalf TAN YONG SHENG 20240910HLBBMYKL010OCB64428358 | CR | RM 16812.00 | RM 20000.00 |
| 11 | 2024-09-10 | CIB Instant Transfer at DIO Payment for client On behalf payment Tengku putri shahrizad binti tengku mustapha 20240910HLBBMYKL010OCB64476089 | DR | RM 10001.00 | RM 9999.00 |
| 12 | 2024-09-10 | CIB Instant Transfer at DIO Payment request On behalf client SUNMANCHALAN A/L THEMUDOO 20240910HLBBMYKL010OCB64476105 Hong Leong Bank Berhad(97141-X) | DR | RM 4999.00 | RM 5000.00 |
| 13 | 2024-09-10 | CIB Instant Transfer at DIO On behalf payment SEAH cheng leong SEAH CHENG LEONG 20240910HLBBMYKL010OCB64778908 | DR | RM 2000.00 | RM 3000.00 |
| 14 | 2024-09-10 | CIB Instant Transfer at DIO Ocbc payment On behalf ms cheong CHEONG HSIU YEING 20240910HLBBMYKL010OCB64778906 | CR | RM 3757.70 | RM 6757.70 |
| 15 | 2024-09-10 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240910MBBEMYKL010ORM09672885 | DR | RM 1211.40 | RM 5546.30 |
| 16 | 2024-09-11 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240911MBBEMYKL010ORM05192009 | CR | RM 36598.00 | RM 42144.30 |
| 17 | 2024-09-12 | CIB Instant Transfer at DIO Wb merchant order Bal order payment WB RENTAL SDN. BHD. 20240912HLBBMYKL010OCB69096663 | DR | RM 18144.30 | RM 24000.00 |
| 18 | 2024-09-12 | CIB Instant Transfer at DIO Order Down payment TENGKU PUTRI SHAHRIZAD BINTI TENGKU MUSTAPHA 20240912HLBBMYKL010OCB69128631 | DR | RM 19000.00 | RM 5000.00 |
| 19 | 2024-09-12 | CIB Instant Transfer at DIO Refund Refund for cancel order WENG THEONG / SHIREEN 20240912HLBBMYKL010OCB69128856 | DR | RM 1855.70 | RM 3144.30 |
| 20 | 2024-09-14 | CIB Instant Transfer at DIO Stock Order INTER ENFIELD CF TRADING 20240914HLBBMYKL010OCB75463318 Hong Leong Bank Berhad(97141-X) | DR | RM 2269.30 | RM 875.00 |
| 21 | 2024-09-14 | CIB Instant Transfer at DIO Payment Order stock TG PUTRI SHAHRIZAD 20240914HLBBMYKL010OCB76223513 | CR | RM 9124.00 | RM 9999.00 |
| 22 | 2024-09-14 | CIB Instant Transfer at DIO Tiow jimmy Profit sharing WENG THEONG / SHIREEN 20240914HLBBMYKL010OCB76727587 | CR | RM 2001.00 | RM 12000.00 |
| 23 | 2024-09-14 | Instant Transfer at KLM Chai thai 7SL Cooperation 7SL GROUP SDN. BHD. 20240914MBBEMYKL010ORM06893426 | CR | RM 8000.00 | RM 20000.00 |
| 24 | 2024-09-14 | Instant Transfer at KLM Program Set Up WB RENTAL SDN. BHD. 20240914MFBBMYKL010OCB92434508 | DR | RM 5729.70 | RM 14270.30 |
| 25 | 2024-09-15 | FPX B2B1 CP_150924_021553 PERTUBUHAN KESELAMATAN SOSIAL 5_54649500632 | DR | RM 410.80 | RM 13859.50 |
| 26 | 2024-09-18 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240918MBBEMYKL010ORM02474848 | CR | RM 20000.00 | RM 33859.50 |
| 27 | 2024-09-19 | CIB Instant Transfer at DIO Accounting and Audit2024 Pay in advance SUNMANCHALAN A/L THE 20240919HLBBMYKL010OCB88949226 | DR | RM 23860.50 | RM 9999.00 |
| 28 | 2024-09-19 | CIB Instant Transfer at DIO Payment for clients On behalf Mr Yau kim Choy YAU KIM CHOY 20240919HLBBMYKL010OCB88949216 | CR | RM 1.00 | RM 10000.00 |
| 29 | 2024-09-19 | CIB Instant Transfer at DIO Song Salon event appearance fee SONG YEW CHUAN 20240919HLBBMYKL010OCB88949232 | DR | RM 5200.00 | RM 4800.00 |
| 30 | 2024-09-19 | CIB Instant Transfer at DIO Payment on behalf Services as client requested TG PUTRI SHAHRIZAD 20240919HLBBMYKL010OCB88949231 Hong Leong Bank Berhad(97141-X) | CR | RM 201.00 | RM 5001.00 |
| 31 | 2024-09-19 | CIB Instant Transfer at DIO Profit sharing Payment Jimmy Tiow TIOW WENG THEONG AND KAM YEW LING 20240919HLBBMYKL010OCB88952047 | DR | RM 4941.50 | RM 59.50 |
| 32 | 2024-09-20 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240920MBBEMYKL010ORM05069684 | CR | RM 10000.00 | RM 10059.50 |
| 33 | 2024-09-25 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240925MBBEMYKL010ORM05485255 | CR | RM 50000.00 | RM 60059.50 |
| 34 | 2024-09-26 | CIB Instant Transfer at DIO Salary comm payout August TEE HAU SIANG 20240926HLBBMYKL010OCB10987491 | DR | RM 52654.15 | RM 7405.35 |
| 35 | 2024-09-26 | CIB Instant Transfer at DIO Payment on behalf Payment LOH WEI FENG 5_54649500632 | CR | RM 2594.65 | RM 10000.00 |
| 36 | 2024-09-26 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20240926MBBEMYKL010ORM01765105 | CR | RM 52654.15 | RM 62654.15 |
| 37 | 2024-09-30 | CIB Instant Transfer at DIO Service Refund Cancel case WOO WEN BIN 20240930HLBBMYKL010OCB27415133 | DR | RM 50000.00 | RM 12654.15 |
| 38 | 2024-10-01 | CIB Instant Transfer at DIO Payment on behalf Sunmanchala SUNMANCHALAN A/L THEMUDOO 20241001HLBBMYKL010OCB31870380 Hong Leong Bank Berhad(97141-X) | DR | RM 5000.00 | RM 7654.15 |
| 39 | 2024-10-02 | Instant Transfer at KLM Akpk n agency fee WAN NAZURI BIN WAN MOHAMA 20241002MBBEMYKL010ORM01701233 | CR | RM 1084.00 | RM 8738.15 |
| 40 | 2024-10-03 | CIB Instant Transfer at DIO Payment on behalf TAN YONG SHENG 20241003HLBBMYKL010OCB40387656 5_54649500632 | DR | RM 8000.00 | RM 738.15 |