Account Details and Transaction History

CURRENT ACCOUNT Current Balance Available Balance

80 0766035 2 MYR 1,172. 17 MYR 1,172. 17

Protected by PIDM up to RM250,000 for each depositor

Account Type Account Status Account Holder Account Details as at

CURRENT ACCOUNT Active YIROSHIK ENTERPRISE 08 Sep 2022 02:04:31 pm

Date Transaction Details Money In Money Out Balance

I-PAYMENT
FPXPAY KUMPULAN WANG SIMPANAN
08 Sep 2022 PEKERJA MYR 674. 00 MYR 1,172. 17
34619695
0920220023005310C123

I-PAYMENT
FPXPAY MYDATA SSM
07 Sep 2022 MYR 25. 60 MYR 1,846. 17
34347287
T146689419022

DUITNOW TO ACCOUNT
694757767
07 Sep 2022 MYR 200. 00 MYR 1,871. 77
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
694620526
07 Sep 2022 MYR 400. 00 MYR 2,071. 77
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
694604929
07 Sep 2022 PUSAT TUISYEN AMAL BISTARI MYR 540. 00 MYR 2,471. 77
Tuition fee for Sept
Kaushik Yirojsan

DUITNOW TO ACCOUNT
07 Sep 2022 MYR 280. 00 MYR 3,011. 77
694601633
Date Transaction Details Money In Money Out Balance

TAN LAI HOCK / WONG SIEW ENG @ NG SIEW

BIN
School fee for Sept
Devraj Thakur

I-REMITTANCE (IBG)
75521169
07 Sep 2022 Home loan MYR 788. 00 MYR 3,291. 77
Nethiya
NETHIYA D/O RAJA PBB

DUITNOW TO ACCOUNT
694596964
07 Sep 2022 NETHIYA D/O RAJAHMAN MYR 850. 00 MYR 4,079. 77
Car and Digi
Nethiya

I-FUNDS TR TO SA
REETHA A/P VELIMUTHU
05 Sep 2022 MYR 26. 00 MYR 4,929. 77
691355640
Threading

DUITNOW TO ACCOUNT
690278007
05 Sep 2022 MYR 3,200. 00 MYR 4,955. 77
NETHIYA D/O RAJAHMANICKAM
Commercial loan

CDM CASH DEPOSIT

03 Sep 2022 MYR 2,650. 00 MYR 8,155. 77
9815D7947582

CDM CASH DEPOSIT

03 Sep 2022 MYR 5,500. 00 MYR 5,505. 77
9815D7947580

DUITNOW TO ACCOUNT
672310049
27 Aug 2022 MYR 140. 00 MYR 5. 77
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
668321984
25 Aug 2022 MYR 65. 00 MYR 145. 77
KHUZAI RICH EMPIRE
sugar free granola
Date Transaction Details Money In Money Out Balance

khuzai rich empire

DUITNOW TO ACCOUNT
668313824
25 Aug 2022 MYR 350. 00 MYR 210. 77
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
236243657
25 Aug 2022 MYR 400. 00 MYR 560. 77
GHURAN THAKUR
Nethiya

DUITNOW TO ACCOUNT
661333449
22 Aug 2022 MYR 100. 00 MYR 160. 77
NETHIYA D/O RAJAHMANICKAM
Nethiya

I-PAYMENT
FPXPAY JABATAN IMIGRESEN MALAYSIA -EB
22 Aug 2022 MYR 220. 00 MYR 260. 77
27365797
VP202208221031010514

I-PAYMENT
FPXPAY IPAY88 (M) SDN BHD (CCA)
18 Aug 2022 MYR 80. 00 MYR 480. 77
26058585
T141341252722

DUITNOW TO ACCOUNT
335429573
18 Aug 2022 MYR 500. 00 MYR 560. 77
GHURAN THAKUR
Nethiya

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
15 Aug 2022 MYR 119. 03 MYR 60. 77
24914894
82850258L5744796F202

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
15 Aug 2022 MYR 92. 40 MYR 179. 80
24914078
95168686L5744803F202
Date Transaction Details Money In Money Out Balance

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
15 Aug 2022 MYR 39. 20 MYR 272. 20
24913229
95984571L5414125F202

I-PAYMENT
FPXPAY TENAGA NASIONAL BERHAD MYTNB
15 Aug 2022 MYR 803. 35 MYR 311. 40
24912095
43891714

DUITNOW TO ACCOUNT
649095113
15 Aug 2022 TAN CHUI YING MYR 1,300. 00 MYR 1,114. 75
Aug Rental
murni 134A

DUITNOW TO ACCOUNT
528469676
15 Aug 2022 MYR 2,000. 00 MYR 2,414. 75
GHURAN THAKUR
Nethiya

DUITNOW TO ACCOUNT
649089209
15 Aug 2022 CHAI SING YOU MYR 400. 00 MYR 414. 75
Aug rental
senai 6C

DUITNOW TO ACCOUNT
649087568
15 Aug 2022 YUKIM (MALAYSIA) SDN BHD MYR 3,150. 00 MYR 814. 75
Aug rental
murni 147G147B

DUITNOW TO ACCOUNT
646538178
13 Aug 2022 MYR 100. 00 MYR 3,964. 75
THILAGA A/P RAJAHMAN
Thilaga

I-FUNDS TR FROM SA
645258153
12 Aug 2022 MYR 800. 00 MYR 4,064. 75
Payment
TRIANI AJI RAHAYU
Date Transaction Details Money In Money Out Balance

DUITNOW TO ACCOUNT
644283891
12 Aug 2022 MYR 225. 00 MYR 3,264. 75
THILAGA A/P RAJAHMAN
Thilaga

I-PAYMENT
10 Aug 2022 PAY TO PREPAY:0167206915 MYR 50. 00 MYR 3,489. 75
84438280

DUITNOW TO ACCOUNT
640461128
09 Aug 2022 MYR 400. 00 MYR 3,539. 75
NETHIYA D/O RAJAHMAN
Nethiya

DUITNOW TO ACCOUNT
640457762
09 Aug 2022 MYR 500. 00 MYR 3,939. 75
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
640456497
09 Aug 2022 MYR 3,000. 00 MYR 4,439. 75
NETHIYA D/O RAJAHMANICKAM
Nethiya

CDM CASH DEPOSIT

09 Aug 2022 MYR 4,000. 00 MYR 7,439. 75
9815D7937788

DUITNOW TO ACCOUNT
639488771
09 Aug 2022 THILAGA A/P RAJAHMAN MYR 278. 00 MYR 3,439. 75
Thilaga
Amway products

DUITNOW TO ACCOUNT
639181626
09 Aug 2022 MYR 300. 00 MYR 3,717. 75
THILAGA A/P RAJAHMAN
Thilaga

DUITNOW TO ACCOUNT
527962395
09 Aug 2022 MYR 2,000. 00 MYR 4,017. 75
THILAGA A/P RAJAHMANICKA
Transfer
Date Transaction Details Money In Money Out Balance

CDM CASH DEPOSIT

08 Aug 2022 MYR 2,000. 00 MYR 2,017. 75
9815D7937077

DUITNOW TO ACCOUNT
637323009
08 Aug 2022 MYR 6,000. 00 MYR 17. 75
AZIZ BIN YUSOF
Aziz Bin Yusof

DUITNOW TO ACCOUNT
527888536
08 Aug 2022 MYR 400. 00 MYR 6,017. 75
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
827893293
08 Aug 2022 MYR 450. 00 MYR 5,617. 75
NETHIYA D/O RAJAHMANICKAM
Fund transfer

DUITNOW TO ACCOUNT
627914289
08 Aug 2022 MYR 3,000. 00 MYR 5,167. 75
NETHIYA D/O RAJAHMANICKAM
Sent from AmOnline

I-PAYMENT
FPXPAY KUMPULAN WANG SIMPANAN
08 Aug 2022 PEKERJA MYR 674. 00 MYR 2,167. 75
22189180
0820220023005310C123

DUITNOW TO ACCOUNT
636913219
08 Aug 2022 MYR 200. 00 MYR 2,841. 75
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
636910070
08 Aug 2022 NETHIYA D/O RAJAHMANICKAM MYR 3,000. 00 MYR 3,041. 75
Commercial loan
Nethiya

DUITNOW TO ACCOUNT
08 Aug 2022 MYR 280. 00 MYR 6,041. 75
636908178
Date Transaction Details Money In Money Out Balance

TAN LAI HOCK / WONG SIEW ENG @ NG SIEW

BIN
School fee for AUG
Devraj Thakur

DUITNOW TO ACCOUNT
636906738
08 Aug 2022 NETHIYA D/O RAJAHMANICKAM MYR 788. 00 MYR 6,321. 75
Home loan for Aug
Nethiya

DUITNOW TO ACCOUNT
636904363
08 Aug 2022 PUSAT TUISYEN AMAL BISTARI MYR 540. 00 MYR 7,109. 75
Tuition fee for Aug
kaushik Yirojsan

DUITNOW TO ACCOUNT
636901905
08 Aug 2022 LY KSHIRA ENTERPRISE MYR 240. 00 MYR 7,649. 75
Monthly milk for Jul
LY KSHIRA ENTERPRISE

DUITNOW TO ACCOUNT
636899302
08 Aug 2022 NETHIYA D/O RAJAHMAN MYR 855. 00 MYR 7,889. 75
Car Digi
Nethiya

ATM OPEN TRANSFER FROM SA

07 Aug 2022 MYR 3,000. 00 MYR 8,744. 75
1408FCAM0035

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
07 Aug 2022 MYR 50. 00 MYR 5,744. 75
21794382
1226328254

JOMPAY
82218236
06 Aug 2022 10486957300 MYR 227. 20 MYR 5,794. 75
986VV6BH88880
U-MOBILE POSTPAID
Date Transaction Details Money In Money Out Balance

DUITNOW TO ACCOUNT
632152234
05 Aug 2022 MYR 500. 00 MYR 6,021. 95
NETHIYA D/O RAJAHMANICKAM
Nethiya

I-PAYMENT
FPXPAY SHEINCOM
05 Aug 2022 MYR 115. 00 MYR 6,521. 95
21019783
1223952354

CDM CASH DEPOSIT

05 Aug 2022 MYR 1,100. 00 MYR 6,636. 95
9815D7949301

CDM CASH DEPOSIT

05 Aug 2022 MYR 5,200. 00 MYR 5,536. 95
9815D7936631

I-FUNDS TR TO SA
KRISHNA KUMAR SAH
04 Aug 2022 MYR 30. 00 MYR 336. 95
630206502
Krishna Kumar Sah

I-PAYMENT
FPXPAY SHOPEE MALAYSIA
04 Aug 2022 MYR 228. 80 MYR 366. 95
20592450
T137802939622

I-PAYMENT
FPXPAY INDAH WATER KONSORTIUM SDN
03 Aug 2022 BHD MYR 57. 15 MYR 595. 75
19918879
IWK000020220803GFZ01

I-PAYMENT
FPXPAY INDAH WATER KONSORTIUM SDN
03 Aug 2022 BHD MYR 48. 00 MYR 652. 90
19918255
IWK000020220803CDK01

I-PAYMENT
FPXPAY SHOPEE MALAYSIA
31 Jul 2022 MYR 20. 70 MYR 700. 90
18746839
T136350816022
Date Transaction Details Money In Money Out Balance

DUITNOW TO ACCOUNT
614150876
28 Jul 2022 MYR 500. 00 MYR 721. 60
NETHIYA D/O RAJAHMANICKAM
Nethiya

I-FUNDS TR FROM SA
612702045
27 Jul 2022 MYR 1,090. 00 MYR 1,221. 60
Paid
RAJESH SAH KANU

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
27 Jul 2022 MYR 100. 00 MYR 131. 60
16762670
1211889512

DUITNOW TO ACCOUNT
610942608
27 Jul 2022 MYR 300. 00 MYR 231. 60
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
610941794
27 Jul 2022 MYR 1,000. 00 MYR 531. 60
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
333328343
27 Jul 2022 MYR 1,500. 00 MYR 1,531. 60
GHURAN THAKUR
Nethiya

DUITNOW TO ACCOUNT
606341537
25 Jul 2022 MYR 1,000. 00 MYR 31. 60
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
626443523
25 Jul 2022 MYR 1,000. 00 MYR 1,031. 60
NETHIYA D/O RAJAHMANICKAM
Sent from AmOnline

DUITNOW TO ACCOUNT
25 Jul 2022 MYR 1,000. 00 MYR 31. 60
606327872
Date Transaction Details Money In Money Out Balance

NETHIYA D/O RAJAHMANICKAM

Nethiya

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
24 Jul 2022 MYR 40. 00 MYR 1,031. 60
15186968
82850258L5744796F202

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
24 Jul 2022 MYR 98. 00 MYR 1,071. 60
15186003
95168686L5744803F202

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
24 Jul 2022 MYR 42. 00 MYR 1,169. 60
15185245
95984571L5414125F202

I-PAYMENT
FPXPAY TENAGA NASIONAL BERHAD MYTNB
24 Jul 2022 MYR 806. 80 MYR 1,211. 60
15169591
42594098

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
23 Jul 2022 MYR 100. 00 MYR 2,018. 40
14929082
1207090314

DUITNOW TO ACCOUNT
698121529
20 Jul 2022 MYR 500. 00 MYR 2,118. 40
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
626049095
20 Jul 2022 GHURAN THAKUR MYR 2,000. 00 MYR 2,618. 40
Nethiya
Ok

I-FUNDS TR TO CA
17 Jul 2022 NASADU TRADING MYR 513. 00 MYR 618. 40
693457093
Date Transaction Details Money In Money Out Balance

Nasadu Trading

I-FUNDS TR FROM SA
690503148
15 Jul 2022 MYR 400. 00 MYR 1,131. 40
abc
SANDIP PRASAD GHIMIR

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
15 Jul 2022 MYR 100. 00 MYR 731. 40
12060687
1198323982

I-PAYMENT
FPXPAY SHOPEE MOBILE MALAYSIA
14 Jul 2022 MYR 7. 40 MYR 831. 40
11938027
1198025700

DUITNOW TO ACCOUNT
689312626
14 Jul 2022 MYR 1,880. 00 MYR 838. 80
INTAN RAHAYU BINTI J
Air ticket

I-PAYMENT
FPXPAY SHOPEE MOBILE MALAYSIA
14 Jul 2022 MYR 8. 40 MYR 2,718. 80
11851123
1197775616

ATM OPEN TRANSFER FROM SA

13 Jul 2022 MYR 2,700. 00 MYR 2,727. 20
1408FCIR3009

I-PAYMENT
FPXPAY KUMPULAN WANG SIMPANAN
13 Jul 2022 PEKERJA MYR 674. 00 MYR 27. 20
11362306
0720220023005310C123

DUITNOW TO ACCOUNT
232151409
13 Jul 2022 MYR 250. 00 MYR 701. 20
NETHIYA D/O RAJAHMANICKAM
Fund transfer

13 Jul 2022 ATM OPEN TRANSFER FROM SA MYR 300. 00 MYR 451. 20
Date Transaction Details Money In Money Out Balance

1408FCP68832

DUITNOW TO ACCOUNT
686536250
13 Jul 2022 CHAI SING YOU MYR 400. 00 MYR 151. 20
July rental
6C senai

DUITNOW TO ACCOUNT
686534081
13 Jul 2022 YUKIM (MALAYSIA) SDN BHD MYR 3,150. 00 MYR 551. 20
July rental
147G147B

DUITNOW TO ACCOUNT
685141044
12 Jul 2022 MYR 3,413. 00 MYR 3,701. 20
RUNCIT MAJURIA
Runcit majuriya

CDM CASH DEPOSIT

12 Jul 2022 MYR 1,350. 00 MYR 7,114. 20
9815D7931036

CDM CASH DEPOSIT

12 Jul 2022 MYR 5,300. 00 MYR 5,764. 20
9815D7931034

DUITNOW TO ACCOUNT
683916232
11 Jul 2022 MYR 1,000. 00 MYR 464. 20
U SHERN ENGINEERING WORK
pakistan mozek

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
11 Jul 2022 MYR 100. 00 MYR 1,464. 20
10557121
1194071304

I-PAYMENT
11 Jul 2022 PAY TO PREPAY:0167206915 MYR 100. 00 MYR 1,564. 20
89542301

DUITNOW TO ACCOUNT
09 Jul 2022 680481795 MYR 3,000. 00 MYR 1,664. 20
NETHIYA D/O RAJAHMANICKAM
Date Transaction Details Money In Money Out Balance

Commercial loan 146

Nethiya

I-FUNDS TR FROM SA
679034807
08 Jul 2022 MYR 400. 00 MYR 4,664. 20
Bayar
TRIANI AJI RAHAYU

DUITNOW TO ACCOUNT
678108292
07 Jul 2022 PUSAT TUISYEN AMAL BISTARI MYR 540. 00 MYR 4,264. 20
Tuition fee for july
Kaushik Yirojsan

DUITNOW TO ACCOUNT
678104761
TAN LAI HOCK / WONG SIEW ENG @ NG SIEW
07 Jul 2022 MYR 280. 00 MYR 4,804. 20
BIN
School fee for July
Devraj Thakur

DUITNOW TO ACCOUNT
678101252
07 Jul 2022 LY KSHIRA ENTERPRISE MYR 240. 00 MYR 5,084. 20
Monthly milk for jun
LY KSHIRA ENTERPRISE

DUITNOW TO ACCOUNT
678094636
07 Jul 2022 NETHIYA D/O RAJAHMANICKAM MYR 769. 00 MYR 5,324. 20
home loan
Nethiya

DUITNOW TO ACCOUNT
678092184
07 Jul 2022 NETHIYA D/O RAJAHMAN MYR 835. 00 MYR 6,093. 20
Car digi
Nethiya

I-PAYMENT
FPXPAY SHOPEE MOBILE MALAYSIA
07 Jul 2022 MYR 28. 44 MYR 6,928. 20
09286870
1190183183
Date Transaction Details Money In Money Out Balance

I-FUNDS TR FROM SA
676654457
07 Jul 2022 MYR 700. 00 MYR 6,956. 64
Cimb
SYARIATI MULATSIH

DUITNOW TO ACCOUNT
676352133
07 Jul 2022 MYR 576. 00 MYR 6,256. 64
SURENDRA CHAUDHARY
Surendra Chaudhary

I-FUNDS TR FROM SA
675693224
06 Jul 2022 MYR 800. 00 MYR 6,832. 64
XXX
TRIANI AJI RAHAYU

DUITNOW TO ACCOUNT
674590385
06 Jul 2022 MYR 74. 00 MYR 6,032. 64
TAN CHING FANG
Kss sains nota Y14

CDM CASH DEPOSIT

06 Jul 2022 MYR 740. 00 MYR 6,106. 64
9815D7942829

CDM CASH DEPOSIT

06 Jul 2022 MYR 5,350. 00 MYR 5,366. 64
9815D7942827

DUITNOW TO ACCOUNT
672640861
05 Jul 2022 MYR 2,000. 00 MYR 16. 64
NETHIYA D/O RAJAHMANICKAM
Nethiya

DUITNOW TO ACCOUNT
231434284
05 Jul 2022 MYR 2,000. 00 MYR 2,016. 64
GHURAN THAKUR
Nethiya

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
02 Jul 2022 MYR 100. 00 MYR 16. 64
06861216
1183401073

02 Jul 2022 I-PAYMENT MYR 100. 00 MYR 116. 64

Date Transaction Details Money In Money Out Balance

FPXPAY TNG DIGITAL SDN BHD 01

06839877
1183337080

I-FUNDS TR TO CA
YETI WALK TRAVEL & TOURS SDN BHD
01 Jul 2022 663693939 MYR 2,090. 00 MYR 216. 64
Ticket money
gelang patah

I-FUNDS TR FROM SA
660890184
30 Jun 2022 MYR 1,500. 00 MYR 2,306. 64
paid bimal
BIMAL KUMAR THAKUR

I-PAYMENT
FPXPAY IPAY88 (M) SDN BHD
29 Jun 2022 MYR 179. 00 MYR 806. 64
05222724
T129895249522

DUITNOW TO ACCOUNT
655853970
TAN LAI HOCK / WONG SIEW ENG @ NG SIEW
28 Jun 2022 MYR 810. 90 MYR 985. 64
BIN
Books 4 2nd semester
Devraj Thakur

DUITNOW TO ACCOUNT
823952051
28 Jun 2022 GIAP VAN VINH MYR 400. 00 MYR 1,796. 54
Yi
Baya bile sewa

I-PAYMENT
FPXPAY SHOPEE MALAYSIA
28 Jun 2022 MYR 41. 25 MYR 1,396. 54
04721092
T063768268722

DUITNOW TO ACCOUNT
651433137
26 Jun 2022 MYR 200. 00 MYR 1,437. 79
NETHIYA D/O RAJAHMANICKAM
Nethiya
Date Transaction Details Money In Money Out Balance

I-PAYMENT
FPXPAY SHOPEE MALAYSIA
23 Jun 2022 MYR 421. 60 MYR 1,637. 79
02779930
T063466520022

I-PAYMENT
23 Jun 2022 PAY TO PRM1:0106634730 MYR 30. 00 MYR 2,059. 39
89943445

I-FUNDS TR FROM SA
643072090
22 Jun 2022 MYR 750. 00 MYR 2,089. 39
cimb
SYARIATI MULATSIH

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
22 Jun 2022 MYR 100. 00 MYR 1,339. 39
02178379
1170797082

I-PAYMENT
FPXPAY SHEINCOM
20 Jun 2022 MYR 55. 00 MYR 1,439. 39
01427476
1168555871

DUITNOW TO ACCOUNT
637914094
19 Jun 2022 MYR 500. 00 MYR 1,494. 39
NETHIYA D/O RAJAHMANICKAM
Nethiya

JOMPAY
88237165
19 Jun 2022 10486957300 MYR 227. 70 MYR 1,994. 39
96JED40U88880
U-MOBILE POSTPAID

I-PAYMENT
19 Jun 2022 PAY TO PREPAY:0106634730 MYR 30. 00 MYR 2,222. 09
88236343

I-PAYMENT
18 Jun 2022 FPXPAY GHL EPAYMENTS SDN BHD MYR 67. 50 MYR 2,252. 09
00864924
Date Transaction Details Money In Money Out Balance

TGV020220600013562ix

I-PAYMENT
FPXPAY CTOS DATA SYSTEMS SDN BHD 03
17 Jun 2022 MYR 24. 85 MYR 2,319. 59
00386943
CTO20220617075440233

I-PAYMENT
FPXPAY MCDELIVERY ONLINE ORDER
16 Jun 2022 MYR 90. 60 MYR 2,344. 44
00294082
M0100000000EGHL66177

I-FUNDS TR TO SA
REETHA A/P VELIMUTHU
15 Jun 2022 MYR 21. 00 MYR 2,435. 04
631402721
Threading

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
14 Jun 2022 MYR 71. 03 MYR 2,456. 04
99355549
82850258L5744796F202

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
14 Jun 2022 MYR 110. 61 MYR 2,527. 07
99301329
95168686L5744803F202

I-PAYMENT
FPXPAY RANHILL SAJ SDN BHD
14 Jun 2022 MYR 44. 00 MYR 2,637. 68
99300447
95984571L5414125F202

DUITNOW TO ACCOUNT
628763660
14 Jun 2022 TAN CHUI YING MYR 1,300. 00 MYR 2,681. 68
Murni 134A
June rental

DUITNOW TO ACCOUNT
628762020
14 Jun 2022 MYR 3,150. 00 MYR 3,981. 68
YUKIM (MALAYSIA) SDN BHD
Murni 147G147B
Date Transaction Details Money In Money Out Balance

June rental

CDM CASH DEPOSIT

13 Jun 2022 MYR 1,550. 00 MYR 7,131. 68
9815D7936210

CDM CASH DEPOSIT

13 Jun 2022 MYR 5,150. 00 MYR 5,581. 68
9815D7936208

I-PAYMENT
12 Jun 2022 PAY TO PREPAY:0106634730 MYR 30. 00 MYR 431. 68
85455342

I-PAYMENT
12 Jun 2022 PAY TO PREPAY:0106634730 MYR 30. 00 MYR 461. 68
85433822

I-PAYMENT
FPXPAY SHEINCOM
12 Jun 2022 MYR 31. 00 MYR 491. 68
98556894
1159669139

I-PAYMENT
FPXPAY TNG DIGITAL SDN BHD 01
11 Jun 2022 MYR 100. 00 MYR 522. 68
98299511
1158732973

DUITNOW TO ACCOUNT
622704671
10 Jun 2022 AZ & LEE MANAGEMENT MYR 1,872. 93 MYR 622. 68
Az lee management
income tax 2021

DUITNOW TO ACCOUNT
522678365
10 Jun 2022 MYR 2,000. 00 MYR 2,495. 61
NETHIYA D/O RAJAHMANICKAM
Sent from AmOnline

DUITNOW TO ACCOUNT
622619899
10 Jun 2022 MYR 660. 00 MYR 495. 61
AZ & LEE MANAGEMENT
Az Lee Management