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| 序号 | 交易日期 | 描述（Description） | 类型 | 金额（Amount） | 余额（Balance） |
|---|---|---|---|---|---|
| 1 | 2024-11-06 | CIB Instant Transfer at DIO Payment on behalf Credit card payment GOH MUI HIM 20241106HLBBMYKL010OCB61653187 | CR | RM 18844.73 | RM 18888.00 |
| 2 | 2024-11-06 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241106MBBEMYKL010ORM02170756 | CR | RM 12267.27 | RM 31155.27 |
| 3 | 2024-11-07 | Fund Transfer at DIO Salary payout AHMAD DZAFRI BIN MOHD ZIN | DR | RM 28665.27 | RM 2490.00 |
| 4 | 2024-11-07 | Fund Transfer at DIO Manager payout Salary pay out MUHAMMAD AMIR AZRUL BIN MOKTHAR | CR | RM 59.35 | RM 2549.35 |
| 5 | 2024-11-07 | Fund Transfer at DIO Salary Payout MUHAMMAD ZIKRI JANSZ BIN MOHD DANIEL | CR | RM 2380.65 | RM 4930.00 |
| 6 | 2024-11-07 | Fund Transfer at DIO Salary payout NUR ALIFAH NAJWA BINTI AHMAD FAZIL 5_54649500632 | CR | RM 6054.45 | RM 10984.45 |
| 7 | 2024-11-07 | Fund Transfer at DIO Salary payout NORSHAFIKAH AINA BINTI FARID ALSUWAD | DR | RM 8677.65 | RM 2306.80 |
| 8 | 2024-11-07 | Fund Transfer at DIO Salary payout MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | CR | RM 98.70 | RM 2405.50 |
| 9 | 2024-11-07 | Fund Transfer at DIO Salary Payout FIRDAUS AL QADREE BIN ZAKARIA | CR | RM 74.50 | RM 2480.00 |
| 10 | 2024-11-07 | Fund Transfer at DIO Salary Payout LIM SHAN WEN | CR | RM 4643.55 | RM 7123.55 |
| 11 | 2024-11-07 | CIB Instant Transfer at DIO Payment for clients Tan Yong sheng TAN YONG SHENG 20241107HLBBMYKL010OCB65842465 | CR | RM 6876.45 | RM 14000.00 |
| 12 | 2024-11-07 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241107MBBEMYKL010ORM08492049 Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | CR | RM 15885.62 | RM 29885.62 |
| 13 | 2024-11-08 | Fund Transfer at DIO Amirul Salary payout MUHAMAD AMIRUL HAZIQ BIN ZULKORNINE | DR | RM 28685.62 | RM 1200.00 |
| 14 | 2024-11-08 | Instant Transfer at KLM Event items DINAS AGRO SDN. BHD. 20241108MBBEMYKL010ORM04885313 | CR | RM 61988.62 | RM 63188.62 |
| 15 | 2024-11-09 | CIB Instant Transfer at DIO Payment on behalf Tan Yong sheng TAN YONG SHENG 20241109HLBBMYKL010OCB70553178 | DR | RM 45000.00 | RM 18188.62 |
| 16 | 2024-11-10 | CIB Instant Transfer at DIO Payment on banks Tan Yong sheng TAN YONG SHENG 20241110HLBBMYKL010OCB75346262 | DR | RM 12000.00 | RM 6188.62 |
| 17 | 2024-11-11 | CIB Instant Transfer at DIO Claims TAN ZEE LIANG 20241111HLBBMYKL010OCB80488907 | DR | RM 5188.62 | RM 1000.00 |
| 18 | 2024-11-11 | CIB Instant Transfer at DIO 5_54649500632 Payment Payment CHANG CHOON CHOW | DR | RM 811.38 | RM 188.62 |
| 19 | 2024-11-13 | CIB Instant Transfer at DIO FD investment WOO WEN BIN 20241113HLBBMYKL010OCB87776746 | CR | RM 49811.38 | RM 50000.00 |
| 20 | 2024-11-13 | Instant Transfer at KLM Cooperation DINAS AGRO SDN. BHD. 20241113MBBEMYKL010ORM08910547 | DR | RM 49811.38 | RM 188.62 |
| 21 | 2024-11-14 | FPX B2B1 1120240025128460C135860795 KUMPULAN WANG SIMPANAN PEKERJA | CR | RM 5028.38 | RM 5217.00 |
| 22 | 2024-11-14 | FPX B2B1 CP_141124_048736 PERTUBUHAN KESELAMATAN SOSIAL Hong Leong Bank Berhad(97141-X) CURRENT ACCOUNT STATEMENT | DR | RM 4676.30 | RM 540.70 |
| 23 | 2024-11-14 | Instant Transfer at KLM Coperation DINAS AGRO SDN. BHD. 20241114MBBEMYKL010ORM07189459 | CR | RM 41559.22 | RM 42099.92 |
| 24 | 2024-11-15 | JomPAY Bill Payment at DIO EF6808003 BBFBT48K22411151903N CTOS DATA SYSTEMS SDN 24IM241115004388 | DR | RM 40459.61 | RM 1640.31 |
| 25 | 2024-11-15 | CIB Instant Transfer at DIO Payment on behalf Ms goh GOH MUI HIM 20241115HLBBMYKL010OCB94554091 | CR | RM 1915.95 | RM 3556.26 |
| 26 | 2024-11-15 | CIB Instant Transfer at DIO Payment on behalf Ms goh GOH MUI HIM 20241115HLBBMYKL010OCB94554131 | CR | RM 8931.74 | RM 12488.00 |
| 27 | 2024-11-15 | CIB Instant Transfer at DIO Payment on behalf Ms goh GOH MUI HIM 5_54649500632 | CR | RM 3567.00 | RM 16055.00 |
| 28 | 2024-11-15 | CIB Instant Transfer at DIO Payment on behalf Ms goh GOH MUI HIM 20241115HLBBMYKL010OCB94580321 | DR | RM 12694.65 | RM 3360.35 |
| 29 | 2024-11-16 | CIB Instant Transfer at DIO Dad Tan heng sei TAN HENG SEI 20241116HLBBMYKL010OCB96271255 | DR | RM 2860.35 | RM 500.00 |
| 30 | 2024-11-16 | CIB Instant Transfer at DIO Mum CHIN MEE CHENG 20241116HLBBMYKL010OCB96271418 | CR | RM 860.35 | RM 1360.35 |
| 31 | 2024-11-17 | CIB Instant Transfer at DIO Earning Oct CHIA VUI KHENG 20241117HLBBMYKL010OCB01319844 Hong Leong Bank Berhad(97141-X) | DR | RM 1200.00 | RM 160.35 |
| 32 | 2024-11-21 | Instant Transfer at KLM Chai thai 7SL Commision 7SL GROUP SDN. BHD. 20241121MBBEMYKL010ORM07897638 | CR | RM 25710.00 | RM 25870.35 |
| 33 | 2024-11-26 | Fund Transfer at DIO Tt MUHAMMAD ARIF ASYRAF BIN ABU KASSIM | DR | RM 2200.00 | RM 23670.35 |
| 34 | 2024-11-27 | Instant Transfer at KLM Coperation DINAS AGRO SDN. BHD. 20241127MBBEMYKL010ORM02230919 | CR | RM 50000.00 | RM 73670.35 |
| 35 | 2024-12-01 | CIB Instant Transfer at DIO Claims Yeo chee wang mbb card YEO CHEE WANG 20241201HLBBMYKL010OCB50996725 | DR | RM 3000.00 | RM 70670.35 |
| 36 | 2024-12-02 | CIB Instant Transfer at DIO Payment on behalf Chang Choon chow CHANG CHOON CHOW 20241202HLBBMYKL010OCB52314608 | DR | RM 68652.55 | RM 2017.80 |
| 37 | 2024-12-02 | CIB Instant Transfer at DIO 5_54649500632 Payment on behalf Puan Anim ANIM BINTI MOHAMMED | CR | RM 1551.96 | RM 3569.76 |
| 38 | 2024-12-02 | CIB Instant Transfer at DIO Payment on behalf Puan Anim ANIM BINTI MOHAMMED 20241202HLBBMYKL010OCB52314627 | CR | RM 16430.24 | RM 20000.00 |
| 39 | 2024-12-02 | CIB Instant Transfer at DIO Claims TAN ZEE LIANG 20241202HLBBMYKL010OCB52571531 | DR | RM 19500.00 | RM 500.00 |
| 40 | 2024-12-02 | CIB Instant Transfer at DIO Payment TEH TIONG MIN 20241202HLBBMYKL010OCB52618271 | CR | RM 7900.00 | RM 8400.00 |
| 41 | 2024-12-02 | CIB Instant Transfer at DIO Claims CCTV payment IDEAL HOME SECURITY & AUTO 20241202HLBBMYKL010OCB55026927 Hong Leong Bank Berhad(97141-X) | DR | RM 6400.00 | RM 2000.00 |
| 42 | 2024-12-02 | Instant Transfer at KLM Akpk Nov WAN NAZURI BIN WAN MOHAMA 20241202MBBEMYKL010ORM08142874 | CR | RM 32682.79 | RM 34682.79 |
| 43 | 2024-12-04 | CIB Instant Transfer at DIO Payment on behalf Claims tan Yong sheng TAN YONG SHENG 20241204HLBBMYKL010OCB61468971 | DR | RM 31851.79 | RM 2831.00 |
| 44 | 2024-12-04 | CIB Instant Transfer at DIO Payment TAN YONG SHENG 20241204HLBBMYKL010OCB61468945 5_54649500632 | CR | RM 9676.90 | RM 12507.90 |