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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2024-10-07 | Fund Transfer at DIO Salary pay out FIRDAUS AL QADREE BIN ZAKARIA | CR | RM 1126.61 | RM 1864.76 |
| 2 | 2024-10-07 | Fund Transfer at DIO Salary payout NORSHAFIKAH AINA BINTI FARID ALSUWAD | CR | RM 545.24 | RM 2410.00 |
| 3 | 2024-10-07 | Fund Transfer at DIO Salary payout MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | CR | RM 60.00 | RM 2470.00 |
| 4 | 2024-10-07 | Fund Transfer at DIO Salary payout AHMAD DZAFRI BIN MOHD ZIN | CR | RM 30.00 | RM 2500.00 |
| 5 | 2024-10-07 | Fund Transfer at DIO Salary payout Manager incentive MUHAMMAD AMIR AZRUL BIN MOKTHAR | CR | RM 1089.35 | RM 3589.35 |
| 6 | 2024-10-07 | Fund Transfer at DIO Salary payout AIA incentive MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 1380.65 | RM 4970.00 |
| 7 | 2024-10-07 | Fund Transfer at DIO Salary payout 5_54649500632 Manager incentive MUHAMMAD NASRULLAH BIN FARID ALSUWAD | CR | RM 4070.35 | RM 9040.35 |
| 8 | 2024-10-07 | FPX B2B1 1020240025128460C135167150 KUMPULAN WANG SIMPANAN PEKERJA | DR | RM 4498.35 | RM 4542.00 |
| 9 | 2024-10-07 | FPX B2B1 CP_071024_030290 PERTUBUHAN KESELAMATAN SOSIAL | DR | RM 4131.20 | RM 410.80 |
| 10 | 2024-10-07 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241007MBBEMYKL010ORM04154180 | CR | RM 9489.74 | RM 9900.54 |
| 11 | 2024-10-08 | Fund Transfer at DIO Payout salary Payment MUHAMMAD NASRULLAH BIN FARID ALSUWAD Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | DR | RM 7550.54 | RM 2350.00 |
| 12 | 2024-10-08 | Fund Transfer at DIO Salary and incentive Incentive manager NUR ALIFAH NAJWA BINTI AHMAD FAZIL | CR | RM 4034.45 | RM 6384.45 |
| 13 | 2024-10-08 | Instant Transfer at KLM CC SETTLEMENT ANIM BINTI MOHAMMED 20241008MBBEMYKL010ORB00184681 | CR | RM 9781.64 | RM 16166.09 |
| 14 | 2024-10-09 | CIB Instant Transfer at DIO Payment on behalf Mr Yau kim Choy YAU KIM CHOY 20241009HLBBMYKL010OCB59920800 | DR | RM 1166.09 | RM 15000.00 |
| 15 | 2024-10-09 | CIB Instant Transfer at DIO Payment on behalf Tan Yong sheng WOO WEN BIN 20241009HLBBMYKL010OCB63247425 | DR | RM 14833.91 | RM 166.09 |
| 16 | 2024-10-10 | CIB Instant Transfer at DIO Payment on behalf TAN YONG SHENG 20241010HLBBMYKL010OCB66903257 | CR | RM 19833.91 | RM 20000.00 |
| 17 | 2024-10-10 | Instant Transfer at KLM 5_54649500632 Event expanses DINAS AGRO SDN. BHD. 20241010MBBEMYKL010ORM00895006 | DR | RM 19833.91 | RM 166.09 |
| 18 | 2024-10-11 | Instant Transfer at KLM Consultation MOHD HASRUL NAIM BIN MD. RAHIM 20241011ARBKMYKL010ORM55057054 | CR | RM 24156.00 | RM 24322.09 |
| 19 | 2024-10-13 | Fund Transfer at DIO Mr Yau pay on behalf Yau kim choy ONG MEI CHENG | DR | RM 20000.00 | RM 4322.09 |
| 20 | 2024-10-14 | CIB Instant Transfer at DIO Payment balance Chia vui kheng CHIA VUI KHENG 20241014HLBBMYKL010OCB79641827 | DR | RM 4000.00 | RM 322.09 |
| 21 | 2024-10-16 | Instant Transfer at KLM Organization fees DINAS AGRO SDN. BHD. 20241016MBBEMYKL010ORM09865097 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | CR | RM 50000.00 | RM 50322.09 |
| 22 | 2024-10-17 | CIB Instant Transfer at DIO Payment on behalf Yau kim choy YAU KIM CHOY 20241017HLBBMYKL010OCB86851186 | DR | RM 50000.00 | RM 322.09 |
| 23 | 2024-10-18 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241018MBBEMYKL010ORM00425339 | CR | RM 50000.00 | RM 50322.09 |
| 24 | 2024-10-22 | CIB Instant Transfer at DIO Refund Tan Yong sheng TAN YONG SHENG 20241022HLBBMYKL010OCB04034248 | DR | RM 25000.00 | RM 25322.09 |
| 25 | 2024-10-24 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241024MBBEMYKL010ORM01481590 | CR | RM 30000.00 | RM 55322.09 |
| 26 | 2024-10-26 | CIB Instant Transfer at DIO Payment on behalf Goh MUI him GOH MUI HIM 20241026HLBBMYKL010OCB17505894 | DR | RM 53983.09 | RM 1339.00 |
| 27 | 2024-10-26 | CIB Instant Transfer at DIO Payment on behalf Song yew chuan SONG YEW CHUAN 20241026HLBBMYKL010OCB17505877 | CR | RM 3765.00 | RM 5104.00 |
| 28 | 2024-10-26 | CIB Instant Transfer at DIO Payment on behalf Song yew chuan SONG YEW CHUAN 20241026HLBBMYKL010OCB17505911 | DR | RM 3104.00 | RM 2000.00 |
| 29 | 2024-10-26 | CIB Instant Transfer at DIO Payment on behalf Goh MUI sim GOH MUI HIM 20241026HLBBMYKL010OCB17505900 | CR | RM 25364.09 | RM 27364.09 |
| 30 | 2024-10-27 | Instant Transfer at KLM Ooi Hse loan OOI CHIEW FOONG 20241027CIBBMYKL010ORB50444945 | CR | RM 30000.00 | RM 57364.09 |
| 31 | 2024-10-28 | Instant Transfer at KLM Ooi Hse Loan OOI CHIEW FOONG 20241028CIBBMYKL010ORB51123240 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | CR | RM 20000.00 | RM 77364.09 |
| 32 | 2024-10-29 | CIB Instant Transfer at DIO Payment on behalf Mr khor full settlement MR KHOR WEI LOONG 20241029HLBBMYKL010OCB27317553 | DR | RM 27364.09 | RM 50000.00 |
| 33 | 2024-10-29 | CIB Instant Transfer at DIO Payment on behalf Mr khor wei loong MR KHOR WEI LOONG 20241029HLBBMYKL010OCB28532966 | DR | RM 30000.00 | RM 20000.00 |
| 34 | 2024-10-29 | CIB Instant Transfer at DIO Payment on behalf Mr khor wei loong MR KHOR WEI LOONG 20241029HLBBMYKL010OCB28532959 | CR | RM 10000.00 | RM 30000.00 |
| 35 | 2024-10-29 | CIB Instant Transfer Reversal at DIO Payment on behalf Mr khor full settlement MR KHOR WEI LOONG 20241029HLBBMYKL010OCB27317553 | DR | RM 2635.91 | RM 27364.09 |
| 36 | 2024-10-30 | CIB Instant Transfer at DIO Loh wei feng Payment on behalf 5_54649500632 PATRICK LOH | DR | RM 22971.82 | RM 4392.27 |
| 37 | 2024-10-30 | CIB Instant Transfer at DIO Loh wei feng Payment on behalf PATRICK LOH 20241030HLBBMYKL010OCB31635716 | CR | RM 3810.93 | RM 8203.20 |
| 38 | 2024-10-30 | CIB Instant Transfer at DIO Loh wei feng Payment on behalf LOH WEI FENG 20241030HLBBMYKL010OCB31648710 | CR | RM 4646.80 | RM 12850.00 |
| 39 | 2024-10-30 | CIB Instant Transfer at DIO Loh wei feng Payment on behalf LOH WEI FENG 20241030HLBBMYKL010OCB31685788 | DR | RM 12431.38 | RM 418.62 |
| 40 | 2024-10-31 | CIB Instant Transfer at DIO Salary Salary TEE HAU SIANG 20241031HLBBMYKL010OCB38072710 Hong Leong Bank Berhad(97141-X) | CR | RM 6986.73 | RM 7405.35 |
| 41 | 2024-10-31 | CIB Instant Transfer at DIO Payment Order stock DINAS AGRO SDN. BHD. 20241031HLBBMYKL010OCB38274991 | CR | RM 22594.65 | RM 30000.00 |
| 42 | 2024-10-31 | Instant Transfer at KLM Transfer Yeo Chee Wang 20241031GXSPMYKL010ORB28733671 | DR | RM 22500.00 | RM 7500.00 |
| 43 | 2024-10-31 | Instant Transfer at KLM Consultancy MOHD HASRUL NAIM BIN MD. RAHIM 20241031CIBBMYKL010ORM04910500 | DR | RM 6986.73 | RM 513.27 |
| 44 | 2024-11-02 | Instant Transfer at KLM Profit sharing ONG CHAU JHUN 20241102MBBEMYKL010ORM08344171 | CR | RM 5245.00 | RM 5758.27 |
| 45 | 2024-11-04 | CIB Instant Transfer at DIO Profit Sharing Cooperation WB RENTAL SDN. BHD. 20241104HLBBMYKL010OCB50639393 | CR | RM 1040.73 | RM 6799.00 |
| 46 | 2024-11-04 | Instant Transfer at KLM 5_54649500632 Akpk n agency fees WAN NAZURI BIN WAN MOHAMA 20241104MBBEMYKL010ORM05272139 | DR | RM 6755.73 | RM 43.27 |