Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id mGl2LbBRUWgd/g4AB2Lfrw (envelope-from ) for ; Tue, 17 Jun 2025 11:29:52 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Tue, 17 Jun 2025 11:29:52 +0000 Received: from cyan.host-care.com ([198.136.54.91]:39644) by server2.www.flokoin.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1uRUVf-000000047kv-2m0y for arefuzjaman@banglamarkgroup.com; Tue, 17 Jun 2025 11:29:52 +0000 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=qx-trust.com; s=default; h=Content-Type:MIME-Version:Message-ID:Date: Subject:In-Reply-To:References:Cc:To:From:Sender:Reply-To: Content-Transfer-Encoding:Content-ID:Content-Description:Resent-Date: Resent-From:Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID:List-Id: List-Help:List-Unsubscribe:List-Subscribe:List-Post:List-Owner:List-Archive; bh=1CmxlqnK13eFbLGbfMLzz7R9lP+jpON79OyowwWCYVQ=; b=LVtfn1PxcdW1XapXEaFuz//arK Oj5Gb9LgVDEU465r+RTridThK1zI4fF6umguUSvZbx75Ajwaf6cVf9UsG/bQCpSFzWt2HaAb2FZzc bXRHnXUTDZ3QjgaSeSul41a4qNrw8Y+TY3Igf+OCYl3NUr+qSEKBH1rEVCkT2pSA1CtPt+UYnn54R 1bCZqnOE4h2uFxriv3Oog7ivgRyCuw7KAsrui8CihKKFwRdRuUVKDjooWsSbR02eY5WoX1JrmSVbW ChIby2mLr8kINMouXbGP13g2o5OLmw2u9gCPwMhtul0JJ5j1lP2NeB8K9rx1e4YN+uZzl6xCOpe5O y8PHEf0A==; Received: from [113.210.20.250] (port=64698 helo=DESKTOPA94IJ6G) by cyan.host-care.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.1) (envelope-from ) id 1uRUUx-000000003sS-22Qd; Tue, 17 Jun 2025 07:29:04 -0400 From: To: "'Arefuzjaman- Banglamark'" Cc: "'steven'" , "'Iftekhar -BANGLAMARK'" , "'Anonna - BANGLAMARK'" , "'hafizur'" References: <1924cd035e3.fcc906aa2280428.6404168454155805220@banglamark.com.bd> <01ff01db255f$8ab462c0$a01d2840$@qx-trust.com> <001001db25d2$de28b050$9a7a10f0$@banglamarkgroup.com> <02e201db6cc7$d1d9df90$758d9eb0$@qx-trust.com> <002101db6ee1$b98e4f90$2caaeeb0$@banglamarkgroup.com> <08ee01db925c$e9208270$bb618750$@qx-trust.com> <0a5501dbc997$f1d897f0$d589c7d0$@qx-trust.com> <003501dbca49$d109def0$731d9cd0$@banglamarkgroup.com> In-Reply-To: <003501dbca49$d109def0$731d9cd0$@banglamarkgroup.com> Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the period from 2022 to 2023 Date: Tue, 17 Jun 2025 19:28:55 +0800 Message-ID: <08c801dbdf7b$06fb1010$14f13030$@qx-trust.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_08C9_01DBDFBE.15516E00" X-Priority: 1 (Highest) X-MSMail-Priority: High X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIbvOkQswyM5F1/HlSxKSX+/NQ2TAKdpxVHAdQTBw0CnRVePgMNrqt1AfxE9AACDppEowIEH7d6swYf6ZA= Content-Language: en-my Importance: High X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - cyan.host-care.com X-AntiAbuse: Original Domain - banglamarkgroup.com X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - qx-trust.com X-Get-Message-Sender-Via: cyan.host-care.com: authenticated_id: sophia@qx-trust.com X-Authenticated-Sender: cyan.host-care.com: sophia@qx-trust.com X-Source: X-Source-Args: X-Source-Dir: X-Spam-Status: No, score=2.8 X-Spam-Score: 28 X-Spam-Bar: ++ X-Ham-Report: Spam detection software, running on the system "server2.www.flokoin.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Arif A friendly reminder on the following. Do you have any progress in relocating the bank statements and supporting documents? We await for your kind response for our onward action. Content analysis details: (2.8 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URI: qx-trust.com] [URI: wa.me] 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. 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[198.136.54.91 listed in sa-accredit.habeas.com] 2.5 SUSPICIOUS_RECIPS Similar addresses in recipient list 0.0 HTML_MESSAGE BODY: HTML included in message 0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years 0.0 KAM_SHORT Use of a URL Shortener for very short URL X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_08C9_01DBDFBE.15516E00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_08CA_01DBDFBE.15516E00" ------=_NextPart_001_08CA_01DBDFBE.15516E00 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Dear Arif =20 A friendly reminder on the following. Do you have any progress in = relocating the bank statements and supporting documents? =20 We await for your kind response for our onward action. =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 =20 From: Arefuzjaman- Banglamark =20 Sent: Wednesday, 21 May, 2025 8:14 PM To: sophia@qx-trust.com Cc: 'steven' ; 'Iftekhar -BANGLAMARK' = ; 'Anonna - BANGLAMARK' = ; 'hafizur' Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear Ma'am, =20 I hope you=E2=80=99ve had a great day so far. =20 We will need more some time to arrange these Supporting documents = Account for the period from 2022 to 2023. We face difficulties in some = places in getting the documents ready specially Bank Statement. We are = applying for a bank statement both (CIMB -USD & CIMB-MYR), maybe we will = get it soon. =20 Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * January until December 2024 =20 Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 * July until December 2024 =20 Until then, we just have to be patient and give it a little more time. I = hope that deal with this matter promptly as it is causing our = considerable inconvenience. =20 Hopefully everything to our favorable to us.=20 =20 I have appreciated your prompt attention to this mater. Please advise, = as necessary. =20 =20 =20 Your Sincerely Md.Arefuzjaman =20 From: sophia@qx-trust.com = >=20 Sent: Tuesday, May 20, 2025 9:01 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Hi All =20 A friendly reminder of your email below. If you are interested to engage = our services, kindly provide the required supporting documents for your = onward action. =20 You may ignore if you decided to not to proceed. Apologies for numerous = reminders, we will stop doing it after this. =20 We trust the above are in order and you=E2=80=99re aware of next course = of action. =20 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 =20 =20 From: sophia@qx-trust.com = >=20 Sent: Thursday, 15 May, 2025 2:13 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 A friendly reminder to our earlier email. We hope to receive your kind = response. =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 =20 =20 From: sophia@qx-trust.com = >=20 Sent: Friday, 18 April, 2025 6:46 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 FYE 2021 =E2=80=93 OVERDUE [EXTREMELY URGENT] =20 Please find below deadline for your attention and immediate action:- 1. Submission of Tax Return YA 2025 (PY) =E2=80=93 deadline extended = until 31 July 2025 2. Adoption of Audited Account FYE 31 December 2024 =E2=80=93 deadline = 30 September 2025 =20 However, we noted that the accounts for FYE 2021 have yet to start as of = to-date. Please provide us the clarification and supporting documents = such as invoices, receipt vouchers, payment vouchers, etc. for FYE 2021 = FIRST =E2=80=93 see attached Excel which we listed below for your easy = reference. =20 Please fill up and response so that we can proceed to draft management = account and avoid further delay in submission of AGM and Tax Return for = the respective year end. =20 You may provide the bank statements and supporting documents for FYE = 2022, 2023 and 2024 in due course. =20 Please provide us the clarification and supporting documents such as = invoices, receipt vouchers, payment vouchers, etc. for the following = matters:- =20 Bank Account (MBB-USD) - 715120015642 Date Descriptions Debit Amount (USD)=20 Credit Amount (USD)=20 Remarks Clarification from the Client 7/1/2021 CREDIT ADV 34,206.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/1/2021 CREDIT ADV 496.92=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 14/1/2021 Payment: TR TO REMIIT - =20 13,421.45=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/1/2021 CREDIT ADV 4,573.12=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/1/2021 Received: REMITTANCE CR WALTON HI 3,222.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/1/2021 Payment: TR TO REMIIT - =20 81,582.60=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/1/2021 Payment: TR TO REMIIT - =20 7,416.62=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 21/1/2021 Payment: TR TO REMIIT - =20 10,397.91=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 21/1/2021 Payment: TR TO REMIIT - =20 120,627.05=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/1/2021 CREDIT ADV 4,553.24=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/1/2021 Payment: TR TO REMIIT - =20 2,391.34=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/1/2021 Payment: TR TO REMIIT - =20 649.34=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/1/2021 Received: REMITTANCE CR WALTON HI 6,500.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 2/2/2021 Payment: TR TO REMIIT - =20 17,220.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/2/2021 Received: REMITTANCE CR A B C NET 59,961.50=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/2/2021 Payment: TR TO REMIIT - =20 2,406.94=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/2/2021 Received: REMITTANCE CR NAI NGUA 119,967.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/2/2021 Payment: TR TO REMIIT - =20 2,406.94=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/2/2021 Received: REMITTANCE CR NAI NGUA 119,967.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/2/2021 Payment: TR TO REMIIT - =20 51,404.92=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/3/2021 CREDIT ADV 19,561.76=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/3/2021 Payment: TR TO REMIIT - =20 33,436.85=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/3/2021 Payment: TR TO REMIIT - =20 464.48=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/4/2021 Payment: TR TO REMITT - =20 37,636.04=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/4/2021 Received: REMITTANCE CR WALTON HI 700.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/4/2021 CREDIT ADV 55,370.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 13/4/2021 Received: REMITTANCE CR WALTON HI 6,718.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/4/2021 Payment: TR TO REMITT=20 - =20 13,623.68=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/4/2021 Received: REMITTANCE CR EURO 31400.00 37,387.98=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/4/2021 Payment: TR TO REMITT - =20 1,109.43=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 30/4/2021 Received: REMITTANCE CR QINGDAO SINO 519.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/5/2021 Received: REMITTANCE CR MCA MUHENDIS 79,892.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/5/2021 Payment: TR TO REMITT - =20 11,868.78=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 CREDIT ADV 5,607.10=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 CREDIT ADV 13,003.70=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/5/2021 Received: REMITTANCE CR KOSAN CRI 249,992.13=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/5/2021 Payment: TR TO REMITT - =20 11,158.20=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 2/6/2021 Payment: TR TO REMITT - =20 743.69=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/6/2021 CREDIT ADV 22,580.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/6/2021 Payment: TR TO REMITT - =20 16,508.39=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/6/2021 CREDIT ADV 13,720.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/6/2021 CREDIT ADV 697,710.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: TR TO REMITT - =20 703.54=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: TR TO REMITT - =20 33,174.03=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: TR TO REMITT - =20 106,717.60=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: TR TO REMITT - =20 21,622.11=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: TR TO REMITT - =20 218,286.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/7/2021 Payment: TR TO REMITT - =20 8,092.51=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 14/7/2021 Payment: TR TO REMITT - =20 22,163.13=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 21/7/2021 CREDIT ADV 1,632.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 28/7/2021 Payment: TR TO REMITT - =20 33,550.60=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/7/2021 Received: REMITTANCE CR BANGLAMARK 1,454.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 3/8/2021 Payment: TR TO REMITT - =20 11,512.54=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/8/2021 Payment: TR TO REMITT - =20 1,396.87=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/8/2021 CREDIT ADV 8,764.91=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/8/2021 Payment: TR TO REMITT - =20 477.32=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/8/2021 CREDIT ADV 33,791.59=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/8/2021 Payment: TR TO REMITT - =20 202.91=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/8/2021 Payment: TR TO REMITT - =20 620.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/8/2021 CREDIT ADV 3,728.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/8/2021 CREDIT ADV 4,601.75=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 27/8/2021 CREDIT ADV 9,844.25=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/9/2021 CREDIT ADV 19,801.88=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/9/2021 Payment: TR TO REMITT - =20 6,647.30=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/9/2021 Payment: TR TO REMITT - =20 4,028.18=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/9/2021 Payment: TR TO REMITT - =20 2,526.25=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 21/9/2021 Received: REMITTANCE CR WALTON HI 5,500.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/9/2021 Payment: TR TO REMITT - =20 58,914.90=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/9/2021 CREDIT ADV 30,966.83=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 30/9/2021 Payment: TR TO REMITT - =20 7,553.67=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 30/9/2021 Payment: TR TO REMITT - =20 7,049.22=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 30/9/2021 Payment: TR TO REMITT - =20 22,363.20=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 1/10/2021 Payment: TR TO REMITT - =20 4,431.06=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/10/2021 Payment: TR TO REMITT - =20 5,255.38=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/10/2021 Payment: TR TO REMITT - =20 6,891.27=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/10/2021 Payment: TR TO REMITT - =20 966.02=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/10/2021 Received: REMITTANCE CR A B C NET 79,961.50=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 2/11/2021 Received: REMITTANCE CR WALTON HI 4,874.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 2/11/2021 Received: REMITTANCE CR DOLL FAHRZEU 2,439.03=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/11/2021 CREDIT ADV 12,459.10=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/11/2021 CREDIT ADV 9,148.25=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/11/2021 CREDIT ADV 2,300.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/11/2021 CREDIT ADV 2,301.18=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/11/2021 CREDIT ADV 119,685.00=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/11/2021 Payment: TR TO REMITT - =20 4,874.06=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/11/2021 Payment: TR TO REMITT - =20 599.07=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/11/2021 Payment: TR TO REMITT - =20 2,763.07=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/11/2021 Payment: TR TO REMITT - =20 5,395.61=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/11/2021 CREDIT ADV 462,990.44=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/11/2021 CREDIT ADV 1,501.45=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/11/2021 Payment: TR TO REMITT - =20 10,075.63=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/11/2021 Payment: TR TO REMITT - =20 23,618.93=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/11/2021 Payment: TR TO REMITT - =20 10,395.13=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/11/2021 Payment: TR TO REMITT - =20 10,721.30=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/11/2021 CREDIT ADV 31,164.30=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/11/2021 Payment: TR TO REMITT - =20 11,136.02=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/11/2021 CREDIT ADV 2,468.40=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 2/12/2021 CREDIT ADV 202,150.50=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/12/2021 CREDIT ADV 1,361.33=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 10/12/2021 CREDIT ADV 333.83=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/12/2021 Payment: TR TO REMITT - =20 460.04=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/12/2021 Payment: TR TO REMITT - =20 116.56=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/12/2021 Payment: TR TO REMITT=20 - =20 1,240.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 23/12/2021 CREDIT ADV 13,163.94=20 - =20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 28/12/2021 Payment: TR TO REMITT - =20 2,253.82=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/12/2021 Payment: TR TO REMITT - =20 10,776.90=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 =20 Total 2,624,595.91=20 1,116,046.40=20 =20 =20 =20 =20 =09 Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 Date Descriptions Debit Amount (RM)=20 Credit Amount (RM)=20 Remarks Clarification from the Client 4/1/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/1/2021 Payment: DEBIT ADVICE - =20 80.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/1/2021 Payment: DEBIT ADVICE - =20 316.32=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/1/2021 Payment: DEBIT ADVICE - =20 149.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/1/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/1/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/1/2021 Payment: DEBIT ADVICE - =20 149.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/1/2021 Payment: DEBIT ADVICE - =20 149.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/1/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/1/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/1/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/1/2021 Payment: DEBIT ADVICE - =20 5.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 27/1/2021 Payment: DEBIT ADVICE - =20 30.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/2/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/2/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 10/2/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 10/2/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/3/2021 Payment: DEBIT ADVICE - =20 337.74=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/3/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/3/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/3/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/3/2021 Payment: DEBIT ADVICE - =20 70.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/3/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/3/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 1/4/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 1/4/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/4/2021 Payment: DEBIT ADVICE - =20 422.11=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/4/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/4/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 Payment: DEBIT ADVICE - =20 5.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 Payment: DEBIT ADVICE - =20 149.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/5/2021 Payment: DEBIT ADVICE - =20 156.88=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/5/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/5/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/5/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/5/2021 Payment: DEBIT ADVICE - =20 80.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/5/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/5/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/5/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/5/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 28/5/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/6/2021 Payment: DEBIT ADVICE - =20 236.68=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/6/2021 Payment: DEBIT ADVICE - =20 63.22=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 14/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 14/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/6/2021 Payment: DEBIT ADVICE - =20 200.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/6/2021 Payment: DEBIT ADVICE - =20 61.94=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/6/2021 Payment: DEBIT ADVICE - =20 449.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 28/6/2021 Payment: DEBIT ADVICE - =20 5.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 28/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/6/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/7/2021 Payment: IBG - COMMISSION - =20 2.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/7/2021 Payment: I-REMITTANCE (IBG) DUN AND BRADSTREET D=20 - =20 1,009.12=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 21/7/2021 Payment: DEBIT ADVICE - =20 223.46=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 9/8/2021 Payment: DEBIT ADVICE - =20 239.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 16/8/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 19/8/2021 Payment: DEBIT ADVICE - =20 105.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/8/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/8/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/8/2021 Payment: DEBIT ADVICE - =20 239.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/8/2021 Payment: DEBIT ADVICE - =20 239.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 27/8/2021 Payment: DEBIT ADVICE - =20 130.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 1/9/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 1/9/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/9/2021 Payment: DEBIT ADVICE - =20 85.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/9/2021 Payment: DEBIT ADVICE - =20 90.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/9/2021 Payment: DEBIT ADVICE - =20 244.39=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 13/9/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 13/9/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/9/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/9/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/9/2021 Payment: DEBIT ADVICE - =20 278.87 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 4/10/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 7/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/10/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 18/10/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/10/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 20/10/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/11/2021 Payment: DEBIT ADVICE - =20 209.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 5/11/2021 Payment: DEBIT ADVICE - =20 183.68=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/11/2021 Payment: DEBIT ADVICE - =20 179.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/11/2021 Payment: DEBIT ADVICE - =20 239.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 11/11/2021 Payment: DEBIT ADVICE - =20 509.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 12/11/2021 Payment: DEBIT ADVICE - =20 359.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/11/2021 Payment: DEBIT ADVICE - =20 239.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 17/11/2021 Payment: DEBIT ADVICE - =20 599.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/11/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/11/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 25/11/2021 Payment: DEBIT ADVICE - =20 280.38=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/11/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 26/11/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 29/11/2021 Payment: DEBIT ADVICE - =20 179.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 3/12/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 3/12/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 6/12/2021 Payment: DEBIT ADVICE - =20 149.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/12/2021 Payment: DEBIT ADVICE - =20 85.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 8/12/2021 Payment: DEBIT ADVICE - =20 115.22=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 10/12/2021 Payment: DEBIT ADVICE - =20 209.23=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 13/12/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 13/12/2021 Payment: DEBIT ADVICE - =20 100.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/12/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 15/12/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/12/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 22/12/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 23/12/2021 Payment: DEBIT ADVICE - =20 220.88=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 24/12/2021 Payment: DEBIT ADVICE - =20 50.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 31/12/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 31/12/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 31/12/2021 Payment: DEBIT ADVICE - =20 55.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 31/12/2021 Payment: DEBIT ADVICE - =20 65.00=20 Kindly clarify and give any supporting documents such as invoices, = receipt, payment voucher, etc for the ease of our record in the = management account. =20 =20 Total - =20 14,789.03=20 =20 =20 =20 =20 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 =20 From: sophia@qx-trust.com =20 Sent: Tuesday, 11 March, 2025 4:09 PM To: 'Arefuzjaman- Banglamark' Cc: 'steven' ; 'Iftekhar -BANGLAMARK' = ; 'Anonna - BANGLAMARK' = Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 Please be informed that the application for extension of time to adopt = the Audited Financial Statement for Financial Year Ended 31 December = 2020 has been approved by the Authority. We also have proceeded with the = lodgement of documents accordingly. =20 In the interim, we refer to your email on 25 January 2025 and noted that = you are in midst of applying the bank statements for year 2022, 2023 and = 2024 and working on the supporting documents. =20 In view of the above, we would truly appreciate if you could provide us = the clarification and supporting documents such as invoices, receipt = vouchers, payment vouchers, etc. for FYE 2021 first as per required in = the attached excel in order for us to proceed with the drafting of = management account and avoid further delay in submission of AGM and Tax = Return for the respective year end. =20 You may provide the bank statements and supporting documents for FYE = 2022, 2023 and 2024 in due course. =20 Thank you. =20 Best wishes, Sophia Lai Whatsapp: https://wa.me/60182289533 Website: www.qx-trust.com =20 From: sophia@qx-trust.com = >=20 Sent: Friday, 14 February, 2025 1:39 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 Please be informed that the application for extension of time to adopt = the Audited Financial Statement for Financial Year Ended 31 December = 2020 has been approved by the Authority. We also have proceeded with the = lodgement of documents accordingly. =20 In the interim, we refer to your email on 25 January 2025 and noted that = you are in midst of applying the bank statements for year 2022, 2023 and = 2024 and working on the supporting documents. =20 In view of the above, we would truly appreciate if you could provide us = the clarification and supporting documents such as invoices, receipt = vouchers, payment vouchers, etc. for FYE 2021 first as per required in = the attached excel in order for us to proceed with the drafting of = management account and avoid further delay in submission of AGM and Tax = Return for the respective year end. =20 You may provide the bank statements and supporting documents for FYE = 2022, 2023 and 2024 in due course. =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: sophia@qx-trust.com = >=20 Sent: Monday, 27 January, 2025 1:35 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear All =20 Your email is duly noted. =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: Arefuzjaman- Banglamark >=20 Sent: Saturday, 25 January, 2025 12:29 PM To: sophia@qx-trust.com =20 Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear Ma'am, =20 Thanks you for your email.=20 =20 We are waiting for the bank statement, once we get the bank statement we = can move on to the next task or assessment. We have a lot of pending = work for bank statements. We are applying for a bank statement both = (CIMB -USD & CIMB-MYR), maybe we will get it soon. =20 Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * January until December 2024 =20 Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 * July until December 2024 =20 Working on supporting documents, maybe we can provide you or the audit = team soon. Until then, we just have to be patient and give it a little = more time. I hope that deal with this matter promptly as it is causing = our considerable inconvenience. =20 Thank you for your kind cooperation. =20 =20 Your Sincerely Md.Arefuzjaman =20 From: sophia@qx-trust.com = >=20 Sent: Wednesday, January 22, 2025 6:19 PM To: 'Arefuzjaman- Banglamark' >; 'Anonna - BANGLAMARK' = > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear All =20 FYE 2021, 2022, 2023 =20 In the event you wish to continue engage us for accounting preparation = for FYE 2021, 2022, 2023, we would appreciate if you could provide the = supporting documents as follows for our onward action:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, = 2022 & 2023 =20 Kindly ignore our email if you have not decided to engage us and/or = unable to proceed at the moment. =20 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: sophia@qx-trust.com = >=20 Sent: Wednesday, 18 December, 2024 12:44 PM To: 'Arefuzjaman- Banglamark' >; 'Anonna - BANGLAMARK' = > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 FYE 2021, 2022, 2023 =20 In the event you wish to continue engage us for accounting preparation = for FYE 2021, 2022, 2023, we would appreciate if you could provide the = supporting documents as follows for our onward action:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, = 2022 & 2023 =20 Kindly ignore our email if you have not decided to engage us and/or = unable to proceed at the moment. =20 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: sophia@qx-trust.com = >=20 Sent: Wednesday, 27 November, 2024 12:41 AM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = >; 'Anonna - = BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 REMINDER =20 We would appreciate if you could request the supporting documents as = follows:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, = 2022 & 2023 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: sophia@qx-trust.com = >=20 Sent: Wednesday, 13 November, 2024 11:43 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = >; 'Anonna - = BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear All =20 We would appreciate if you could request the supporting documents as = follows:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, = 2022 & 2023 =20 =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: sophia@qx-trust.com = >=20 Sent: Monday, 4 November, 2024 5:27 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = >; 'Anonna - = BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 Dear All =20 A friendly reminder to our email below, we would appreciate if you could = provide us the following supporting documents once available for our = onward action:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: Arefuzjaman- Banglamark >=20 Sent: Thursday, 24 October, 2024 1:09 PM To: sophia@qx-trust.com =20 Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Chaity -BANGLAMARK' = >; 'Anonna - = BANGLAMARK' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear Ma'am, Thank you for your email received 23 October. =20 This is to let you know that we will talk to the management and provide = you all the documents in shortly specially in bank statement. Rest of = the documents such as invoices, receipt voucher, payment voucher, etc = will be provided to you within 2/3 days. =20 I hope we will have the opportunity to meet on another account period = from 2022 to 2023 in the near future.I look forward to working with you. = Thanks. =20 =20 Your Sincerely Md.Arefuzjaman =20 From: sophia@qx-trust.com < = sophia@qx-trust.com>=20 Sent: Wednesday, October 23, 2024 9:24 PM To: 'Anonna - BANGLAMARK' < = anonna@banglamark.com.bd> Cc: 'steven' < steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' < = iftekhar@banglamark.com.bd>; 'arefuzjaman' < = = arefuzjaman@banglamarkgroup.com>; 'Chaity -BANGLAMARK' < = chaity@banglamark.com.bd> Subject: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Dear Anonna =20 We would appreciate if you could provide us the following supporting = documents:- =20 1. Bank Statement * Bank Account ( CIMB - USD ) : Acc no. 80-0715723-4-40 * January until December 2022 * January until December 2023 * Bank Account ( CIMB - MYR ) : Acc no. 80-0715718-9 * July until December 2023 =20 2. Clarification and supporting documents such as invoices, receipt = voucher, payment voucher, etc. (refer to attached excel) =20 Thank you. =20 Best wishes, Sophia Lai LL.B (Hons) London | CLP (Mal) Trust Consultant International Business & Private Wealth Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533 LinkedIn: = = linkedin.com/in/sophia-lai88 Website: www.qx-trust.com =20 =20 Kuala Lumpur Office: Level 36, Maxis Tower, Kuala Lumpur City Centre, 50088 Kuala Lumpur, Malaysia T: +6018 228 9533 =20 Labuan Office: Unit No. 3A-16, Level 3A, Labuan Times Square, Jalan Merdeka, 87000 F.T. Labuan, Malaysia T: +6087 430 060 =20 DISCLAIMER: The information contained in this e-mail and any attachments = transmitted with it may contain information that is privileged, = confidential and exempt from disclosure under applicable law and is = intended only for the use of the individual or entity to whom they are = addressed. If you are not the intended recipient, you are hereby = notified that any dissemination, distribution or copying of this = communication is strictly prohibited. In such case, you should delete = this e-mail and notify us immediately. =20 Please note that neither QX Trust Co. Ltd = (=E5=8D=83=E7=8E=BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX = Group) nor the sender accepts any responsibility for any damage caused = from this e-mail and/or its attachment(s). =20 From: Anonna - BANGLAMARK < = anonna@banglamark.com.bd>=20 Sent: Wednesday, 2 October, 2024 6:39 PM To: sophia < sophia@qx-trust.com> Cc: steven < steven@banglamark.com>; = Iftekhar -BANGLAMARK < = iftekhar@banglamark.com.bd>; 'arefuzjaman' < = = arefuzjaman@banglamarkgroup.com>; Chaity -BANGLAMARK < = chaity@banglamark.com.bd> Subject: Submission of RMB Account Statement the period from 2022 to = June 2023 =20 Dear Ma'am I hope this email finds you well. Please find attached the statement of account for our RMB account = covering the period from 2022 to June 2023. We are currently in the = process of gathering the statement for our USD account, which will be = submitted shortly. In the meantime, we kindly request you to proceed with the work on the = RMB account. We will forward the USD account statement as soon as it = becomes available. Thank you for your cooperation. =20 -- Best Regards ANONNA MOMTAZ =20 Senior Executive-Commercial BANGLAMARK GROUP =20 =20 ------=_NextPart_001_08CA_01DBDFBE.15516E00 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Dear Arif

 

A friendly reminder = on the following. Do you have any progress in relocating the bank = statements and supporting documents?

 

We await for your = kind response for our onward action.

 

Thank = you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"_x0000_i1039" = src=3D"cid:image001.png@01DBDFBE.09889D50"><= /p>

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

 

From:<= /b> = Arefuzjaman- Banglamark <arefuzjaman@banglamarkgroup.com> =
Sent: Wednesday, 21 May, 2025 8:14 PM
To: = sophia@qx-trust.com
Cc: 'steven' = <steven@banglamark.com>; 'Iftekhar -BANGLAMARK' = <iftekhar@banglamark.com.bd>; 'Anonna - BANGLAMARK' = <anonna@banglamark.com.bd>; 'hafizur' = <hafizur@banglamark.com.bd>
Subject: RE: Marksan Co Ltd = : Supporting Documents for Account for the period from 2022 to = 2023

 

Dear Ma'am,

 

I hope you=E2=80=99ve had a great day so = far.

 

We will need more some time to arrange these = Supporting documents Account for the period from 2022 to = 2023. We face difficulties in some places in getting = the documents ready specially Bank Statement. We are applying for a bank = statement both (CIMB -USD & CIMB-MYR), maybe we will get it = soon.

 

Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40

  • January until December 2022
  • January until December 2023
  • January until December 2024

 

Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9

    • July until December 2023
    • July until December = 2024

<= o:p> 

Until then, we just have = to be patient and give it a little more time. = I hope that deal with this matter promptly as it is = causing our considerable inconvenience.

<= o:p> 

Hopefully = everything to our favorable to us.

 

I have = appreciated your prompt attention to this mater. Please advise, as = necessary.

 

 

 

Your Sincerely
3Dsignature
Md.Arefuzjaman

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Tuesday, May 20, 2025 9:01 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

 

Hi All

 

A friendly reminder = of your email below. If you are interested to engage our services, = kindly provide the required supporting documents for your onward = action.

 

You may ignore if you = decided to not to proceed. Apologies for numerous reminders, we will = stop doing it after this.

 

We trust the above = are in order and you=E2=80=99re aware of next course of = action.

 

 

Thank = you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.9833in' id=3D"Picture_x0020_8" = src=3D"cid:image001.png@01DBDFBE.09889D50">

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

 

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Thursday, 15 May, 2025 2:13 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
Importance: = High

 

Dear All

 

A friendly reminder = to our earlier email. We hope to receive your kind = response.

 

Thank = you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.9833in' id=3D"_x0000_i1036" = src=3D"cid:image001.png@01DBDFBE.09889D50">

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

 

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Friday, 18 April, 2025 6:46 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
Importance: = High

 

Dear All

 

FYE = 2021 =E2=80=93 OVERDUE = [EXTREMELY URGENT]

 

Please find below deadline for your attention and = immediate action:-

  1. Submission of Tax = Return YA 2025 (PY) =E2=80=93 deadline extended until 31 July = 2025
  2. Adoption of Audited = Account FYE 31 December 2024 =E2=80=93 deadline 30 September = 2025

 

However, we noted that the accounts for FYE 2021 = have yet to start as of to-date. Please provide us the clarification and supporting documents such as = invoices, receipt vouchers, payment vouchers, etc. for FYE 2021 = FIRST =E2=80=93 see attached Excel which we listed below for your = easy reference.

 

Please fill up and response so that we can proceed = to draft management account and avoid further delay in submission of AGM = and Tax Return for the respective year end.

 

You may provide the bank statements and supporting = documents for FYE 2022, 2023 and 2024 in due = course.

 

Please provide us the clarification and supporting = documents such as invoices, receipt vouchers, payment vouchers, etc. for = the following matters:-

 

 

 

 

Thank you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

Bank Account (MBB-USD) - = 715120015642

Date

Descriptions

Debit Amount (USD) =

 Credit Amount (USD) =

Remarks

Clarification from the = Client

7/1/2021

CREDIT ADV

       = ;          34,206.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/1/2021

CREDIT ADV

       = ;            =       496.92

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

14/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          13,421.45 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/1/2021

CREDIT ADV

       = ;            = 4,573.12

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/1/2021

Received: REMITTANCE CR WALTON = HI

       = ;            = 3,222.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          81,582.60 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;            =  7,416.62

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

21/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          10,397.91 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

21/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;       120,627.05 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/1/2021

CREDIT ADV

       = ;            = 4,553.24

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;            =  2,391.34

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/1/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;            =      649.34

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/1/2021

Received: REMITTANCE CR WALTON = HI

       = ;            = 6,500.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

2/2/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          17,220.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/2/2021

Received: REMITTANCE CR A B C = NET

       = ;          59,961.50 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/2/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;            =  2,406.94

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/2/2021

Received: REMITTANCE CR NAI = NGUA

       = ;       119,967.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/2/2021

Payment: TR TO = REMIIT

       =             &= nbsp;           &n= bsp;     -   =

       = ;            =  2,406.94

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/2/2021

Received: REMITTANCE CR NAI = NGUA

       = ;       119,967.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/2/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          51,404.92 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/3/2021

CREDIT ADV

       = ;          19,561.76 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/3/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;          33,436.85 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/3/2021

Payment: TR TO = REMIIT

       = ;            =             &= nbsp;     -   =

       = ;            =      464.48

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/4/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          37,636.04 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/4/2021

Received: REMITTANCE CR WALTON = HI

       = ;            =       700.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/4/2021

CREDIT ADV

       = ;          55,370.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

13/4/2021

Received: REMITTANCE CR WALTON = HI

       = ;            = 6,718.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/4/2021

Payment: TR TO REMITT =

       = ;            =             &= nbsp;     -   =

       = ;          13,623.68 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/4/2021

Received: REMITTANCE CR EURO = 31400.00

       = ;          37,387.98 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/4/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  1,109.43

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

30/4/2021

Received: REMITTANCE CR QINGDAO = SINO

       = ;            =       519.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/5/2021

Received: REMITTANCE CR MCA = MUHENDIS

       = ;          79,892.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/5/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          11,868.78 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

CREDIT ADV

       = ;            = 5,607.10

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

CREDIT ADV

       = ;          13,003.70 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/5/2021

Received: REMITTANCE CR KOSAN = CRI

       = ;       249,992.13 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/5/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          11,158.20 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

2/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      743.69

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/6/2021

CREDIT ADV

       = ;          22,580.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          16,508.39 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/6/2021

CREDIT ADV

       = ;          13,720.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/6/2021

CREDIT ADV

       = ;       697,710.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      703.54

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          33,174.03 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;       106,717.60 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          21,622.11 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;       218,286.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/7/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  8,092.51

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

14/7/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          22,163.13 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

21/7/2021

CREDIT ADV

       = ;            = 1,632.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

28/7/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          33,550.60 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/7/2021

Received: REMITTANCE CR = BANGLAMARK

       = ;            = 1,454.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

3/8/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          11,512.54 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/8/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  1,396.87

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/8/2021

CREDIT ADV

       = ;            = 8,764.91

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/8/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      477.32

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/8/2021

CREDIT ADV

       = ;          33,791.59 =

       = ;            =             &= nbsp;     -  =  

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/8/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      202.91

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/8/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      620.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/8/2021

CREDIT ADV

       = ;            = 3,728.00

       = ;            =             &= nbsp;     -  =  

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/8/2021

CREDIT ADV

       = ;            = 4,601.75

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

27/8/2021

CREDIT ADV

       = ;            = 9,844.25

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/9/2021

CREDIT ADV

       = ;          19,801.88 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  6,647.30

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  4,028.18

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  2,526.25

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

21/9/2021

Received: REMITTANCE CR WALTON = HI

       = ;            = 5,500.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          58,914.90 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/9/2021

CREDIT ADV

       = ;          30,966.83 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

30/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  7,553.67

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

30/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  7,049.22

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

30/9/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          22,363.20 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

1/10/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  4,431.06

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/10/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  5,255.38

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/10/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  6,891.27

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/10/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      966.02

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/10/2021

Received: REMITTANCE CR A B C = NET

       = ;          79,961.50 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

2/11/2021

Received: REMITTANCE CR WALTON = HI

       = ;            = 4,874.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

2/11/2021

Received: REMITTANCE CR DOLL = FAHRZEU

       = ;            = 2,439.03

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/11/2021

CREDIT ADV

       = ;          12,459.10 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/11/2021

CREDIT ADV

       = ;            = 9,148.25

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/11/2021

CREDIT ADV

       = ;            = 2,300.00

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/11/2021

CREDIT ADV

       = ;            = 2,301.18

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/11/2021

CREDIT ADV

       = ;       119,685.00 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  4,874.06

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      599.07

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  2,763.07

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  5,395.61

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/11/2021

CREDIT ADV

       = ;       462,990.44 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/11/2021

CREDIT ADV

       = ;            = 1,501.45

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          10,075.63 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          23,618.93 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          10,395.13 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          10,721.30 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/11/2021

CREDIT ADV

       = ;          31,164.30 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/11/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          11,136.02 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/11/2021

CREDIT ADV

       = ;            = 2,468.40

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

2/12/2021

CREDIT ADV

       = ;       202,150.50 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/12/2021

CREDIT ADV

       = ;            = 1,361.33

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

10/12/2021

CREDIT ADV

       = ;            =       333.83

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/12/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      460.04

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/12/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =      116.56

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/12/2021

Payment: TR TO REMITT =

       = ;            =             &= nbsp;     -   =

       = ;            =  1,240.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

23/12/2021

CREDIT ADV

       = ;          13,163.94 =

       = ;            =             &= nbsp;     -   =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

28/12/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;            =  2,253.82

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/12/2021

Payment: TR TO = REMITT

       = ;            =             &= nbsp;     -   =

       = ;          10,776.90 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

 

Total

       = ;  2,624,595.91

       = ;  1,116,046.40

 

 

 

 

Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9

Date

Descriptions

Debit Amount (RM) =

 Credit Amount (RM) =

Remarks

Clarification from the = Client

4/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         80.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      316.32

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      149.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      149.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      149.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/1/2021

Payment: DEBIT = ADVICE

       = ;            =            =        -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =            5.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

27/1/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         30.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/2/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/2/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

10/2/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

10/2/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      337.74

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         70.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/3/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/3/2021

Payment: DEBIT = ADVICE

       = ;            =         =           -  =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

1/4/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

1/4/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/4/2021

Payment: DEBIT = ADVICE

       = ;    =             &= nbsp;           &n= bsp; -  

       = ;            =      422.11

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/4/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/4/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =            5.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      149.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      156.88

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         80.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

28/5/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      236.68

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/6/2021

Payment: DEBIT = ADVICE

       = ;            =         =           -  =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         63.22 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

14/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

14/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      200.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         61.94 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      449.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

28/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =            5.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

28/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/6/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/7/2021

Payment: IBG - = COMMISSION

       = ;            =             &= nbsp;     -   =

       = ;            =            2.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/7/2021

Payment: I-REMITTANCE (IBG) DUN AND = BRADSTREET D

       = ;            =             &= nbsp;     -   =

       = ;            =  1,009.12

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

21/7/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      223.46

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

9/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      239.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

16/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

19/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      105.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      239.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      239.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

27/8/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      130.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

1/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

1/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         85.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         90.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/9/2021

Payment: DEBIT = ADVICE

       = ;            =           =         -   =

       = ;            =      244.39

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

13/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

13/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/9/2021

Payment: DEBIT = ADVICE

       = ;     =             &= nbsp;           &n= bsp;-  

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/9/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

278.87

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/10/2021

Payment: DEBIT = ADVICE

       = ;            = =             &= nbsp;    -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

4/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

7/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -  =  

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

18/10/2021

Payment: DEBIT = ADVICE

       = ;            =       =             -=   

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/10/2021

Payment: DEBIT = ADVICE

       = ;          =             &= nbsp;       -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

20/10/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      209.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

5/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      183.68

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      179.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      239.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

11/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      509.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

12/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      359.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      239.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

17/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      599.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

25/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      280.38

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

26/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

29/11/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      179.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

3/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

3/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

6/12/2021

Payment: DEBIT = ADVICE

       = ;            =    =             &= nbsp;  -  

       = ;            =      149.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         85.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

8/12/2021

Payment: DEBIT = ADVICE

       = ;    =             &= nbsp;           &n= bsp; -  

       = ;            =      115.22

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

10/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      209.23

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

13/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

13/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      100.00

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

15/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

22/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

23/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =      220.88

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

24/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         50.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

31/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

31/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

31/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         55.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

31/12/2021

Payment: DEBIT = ADVICE

       = ;            =             &= nbsp;     -   =

       = ;            =         65.00 =

Kindly clarify and give any supporting = documents such as invoices, receipt, payment voucher, etc for the ease = of our record in the management = account.

 

 

Total

       = ;            =             &= nbsp;     -   =

       = ;          14,789.03 =

 

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.9833in' id=3D"Picture_x0020_7" = src=3D"cid:image001.png@01DBDFBE.09889D50">

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

 

From:<= /b> = sophia@qx-trust.com <sophia@qx-trust.com>
Sent: = Tuesday, 11 March, 2025 4:09 PM
To: 'Arefuzjaman- Banglamark' = <arefuzjaman@banglamarkgroup.com>
Cc: 'steven' = <steven@banglamark.com>; 'Iftekhar -BANGLAMARK' = <iftekhar@banglamark.com.bd>; 'Anonna - BANGLAMARK' = <anonna@banglamark.com.bd>
Subject: RE: Marksan Co Ltd : = Supporting Documents for Account for the period from 2022 to = 2023
Importance: High

 

Dear All

 

Please be informed that the application for = extension of time to adopt the Audited Financial Statement for Financial = Year Ended 31 December 2020 has been approved by the Authority. We also = have proceeded with the lodgement of documents = accordingly.

 

In the interim, we refer to your email on 25 = January 2025 and noted that you are in midst of applying the bank = statements for year 2022, 2023 and 2024 and working on the supporting = documents.

 

In view of the above, we would truly appreciate if = you could provide us the clarification and supporting documents such as = invoices, receipt vouchers, payment vouchers, etc. for FYE 2021 = first as per required in the attached excel in order for us to proceed = with the drafting of management account and avoid further delay in = submission of AGM and Tax Return for the respective year = end.

 

You may provide the bank statements and supporting = documents for FYE 2022, 2023 and 2024 in due = course.

 

Thank you.

 

Best wishes,

Sophia Lai

Whatsapp: <= a href=3D"https://wa.me/60182289533">h= ttps://wa.me/60182289533

Website: <= a href=3D"http://www.qx-trust.com/">w= ww.qx-trust.com

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Friday, 14 February, 2025 1:39 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
Importance: = High

 

Dear All

 

Please be informed that the application for = extension of time to adopt the Audited Financial Statement for Financial = Year Ended 31 December 2020 has been approved by the Authority. We also = have proceeded with the lodgement of documents = accordingly.

 

In the interim, we refer to your email on 25 = January 2025 and noted that you are in midst of applying the bank = statements for year 2022, 2023 and 2024 and working on the supporting = documents.

 

In view of the above, we would truly appreciate if = you could provide us the clarification and supporting documents such as = invoices, receipt vouchers, payment vouchers, etc. for FYE 2021 = first as per required in the attached excel in order for us to proceed = with the drafting of management account and avoid further delay in = submission of AGM and Tax Return for the respective year = end.

 

You may provide the bank statements and supporting = documents for FYE 2022, 2023 and 2024 in due = course.

 

Thank = you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_6" = src=3D"cid:image001.png@01DBDFBE.09889D50">

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Monday, 27 January, 2025 1:35 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

 

Dear All

 

Your email is duly = noted.

 

Thank = you.

 

Best wishes,

Sophia Lai

LL.B (Hons) London | CLP = (Mal)

Trust Consultant

International Business & Private = Wealth

Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

LinkedIn: linkedin.com/in/sophia-lai88

Website: www.qx-trust.com

 

<= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_5" = src=3D"cid:image001.png@01DBDFBE.09889D50">

 

Kuala Lumpur Office:

Level 36, Maxis Tower,

Kuala Lumpur City Centre,

50088 Kuala Lumpur, = Malaysia

T: +6018 228 = 9533

 

Labuan Office:

Unit No. 3A-16, Level 3A,

Labuan Times Square, Jalan = Merdeka,

87000 F.T. Labuan, Malaysia

T: +6087 430 = 060

 

DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

 

Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

 

From:<= /b> = Arefuzjaman- Banglamark <arefuzjaman@banglamarkgro= up.com>
Sent: Saturday, 25 January, 2025 12:29 = PM
To: sophia@qx-trust.com
Cc:= 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

 

Dear = Ma'am,

 

Thanks you for your email. =

 

We are = waiting for the bank statement, once we get the bank statement we can = move on to the next task or assessment. = We have a lot of pending work for bank = statements. We are applying for a bank = statement both (CIMB -USD & CIMB-MYR), maybe we will get it = soon.

 

Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40

  • January until December 2022
  • January until December 2023
  • January until December 2024

 

Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9

    • July until December 2023
    • July until December = 2024

 

Working on = supporting documents, maybe we can provide you or the audit team = soon. Until then, we just have = to be patient and give it a little more time. = I hope that deal with this matter promptly as it is = causing our considerable inconvenience.

 

Thank you for your kind = cooperation.

 

 

Your Sincerely
3Dsignature
Md.Arefuzjaman=

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Wednesday, January 22, 2025 6:19 PM
To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>=
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

 

Dear = All

 

FYE 2021, 2022, 2023

=

 

In = the event you wish to continue engage us for accounting preparation for = FYE 2021, 2022, 2023, we would appreciate if you could provide the = supporting documents as follows for our onward = action:-

 

  • Bank = Statement
    • Bank Account = ( CIMB - USD ) : Acc no. 80-0715723-4-40
      • January = until December 2022
      • January = until December 2023
    • Bank Account = ( CIMB - MYR ) : Acc no. 80-0715718-9
      • July until = December 2023

     

    1. Clarification= and supporting documents such as = invoices, receipt voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, 2022 & = 2023

     

    Kindly ignore our email if you have not decided to engage us and/or = unable to proceed at the moment.

     

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-lai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_4" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
    Sent: Wednesday, 18 December, 2024 12:44 PM
    To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
    Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>=
    Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
    Importance: = High

     

    Dear = All

     

    FYE 2021, 2022, 2023

    =

     

    In = the event you wish to continue engage us for accounting preparation for = FYE 2021, 2022, 2023, we would appreciate if you could provide the = supporting documents as follows for our onward = action:-

     

  • Bank = Statement
    • Bank Account = ( CIMB - USD ) : Acc no. 80-0715723-4-40
      • January = until December 2022
      • January = until December 2023
    • Bank Account = ( CIMB - MYR ) : Acc no. 80-0715718-9
      • July until = December 2023

     

    1. Clarification= and supporting documents such as = invoices, receipt voucher, payment voucher, etc. (refer to attached excel) for FYE 2021, 2022 & = 2023

     

    Kindly ignore our email if you have not decided to engage us and/or = unable to proceed at the moment.

     

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-lai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"_x0000_i1030" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
    Sent: Wednesday, 27 November, 2024 12:41 AM
    To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
    Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>= ; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
    Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
    Importance: = High

     

    Dear All

     

    REMINDER

     

    We would appreciate if you could request the = supporting documents as follows:-

     

    1. Bank = Statement
    • Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40
      • January until = December 2022
      • January until = December 2023
    • Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9
      • July until December = 2023

     

    1. Clarification and = supporting documents such as invoices, receipt voucher, payment = voucher, etc. (refer to attached excel) = for FYE 2021, 2022 & = 2023

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-lai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_3" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
    Sent: Wednesday, 13 November, 2024 11:43 PM
    To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
    Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>= ; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
    Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

     

    Dear All

     

    We would appreciate if you could request the = supporting documents as follows:-

     

    1. Bank = Statement
    • Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40
      • January until = December 2022
      • January until = December 2023
    • Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9
      • July until December = 2023

     

    1. Clarification and = supporting documents such as invoices, receipt voucher, payment = voucher, etc. (refer to attached excel) = for FYE 2021, 2022 & = 2023

     

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-lai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"_x0000_i1028" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
    Sent: Monday, 4 November, 2024 5:27 PM
    To: = 'Arefuzjaman- Banglamark' <arefuzjaman@banglamarkgro= up.com>
    Cc: 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>= ; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
    Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
    Importance: = High

     

    Dear All

     

    A friendly reminder = to our email below, we = would appreciate if you could provide us the following supporting = documents once available for our onward action:-

     

    1. Bank = Statement
    • Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40
      • January until = December 2022
      • January until = December 2023
    • Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9
      • July until December = 2023

     

    1. Clarification and = supporting documents such as invoices, receipt voucher, payment = voucher, etc. (refer to attached = excel)

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-lai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_2" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> = Arefuzjaman- Banglamark <arefuzjaman@banglamarkgro= up.com>
    Sent: Thursday, 24 October, 2024 1:09 = PM
    To: sophia@qx-trust.com
    Cc:= 'steven' <steven@banglamark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@banglamark.com.bd= >; 'Chaity -BANGLAMARK' <chaity@banglamark.com.bd>= ; 'Anonna - BANGLAMARK' <anonna@banglamark.com.bd>=
    Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

     

    Dear = Ma'am,


    Thank you = for your email received 23 October.

     

    This is to = let you know that we will talk to the management and provide you all the = documents in shortly specially in bank statement. Rest of the documents = such as invoices, receipt voucher, payment voucher, etc will be provided = to you within 2/3 days.

     

    I hope we = will have the opportunity to meet on another account period from 2022 to = 2023 in the near future.I look forward to working with you. = Thanks.

     

     

    Your Sincerely
    3Dsignature
    Md.Arefuzjaman    =

     

    From:<= /b> sophia@qx-tru= st.com = <sophia@qx-tru= st.com> =
    Sent: Wednesday, October 23, 2024 9:24 PM
    To: = 'Anonna - BANGLAMARK' <    anonna@bangla= mark.com.bd>
    Cc= : 'steven' <    steven@bangla= mark.com>; = 'Iftekhar -BANGLAMARK' <iftekhar@bang= lamark.com.bd>; = 'arefuzjaman' <arefuzjaman@b= anglamarkgroup.com>; = 'Chaity -BANGLAMARK' <chaity@bangla= mark.com.bd>
    Su= bject: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023

     

    Dear = Anonna

     

    We would appreciate if you could provide us the = following supporting documents:-

     

    1. Bank = Statement
    • Bank Account ( CIMB - USD ) : Acc no. = 80-0715723-4-40
      • January until = December 2022
      • January until = December 2023
    • Bank Account ( CIMB - MYR ) : Acc no. = 80-0715718-9
      • July until December = 2023

     

    1. Clarification and = supporting documents such as invoices, receipt voucher, payment = voucher, etc. (refer to attached = excel)

     

    Thank = you.

     

    Best wishes,

    Sophia Lai

    LL.B (Hons) London | CLP = (Mal)

    Trust Consultant

    International Business & Private = Wealth

    Mobile: +60 18 228 9533 | Whatsapp: = https://wa.me/60182289533

    LinkedIn: linkedin.com/in/sophia-l= ai88

    Website: www.qx-trust.com

     

    <= img border=3D0 width=3D83 height=3D94 = style=3D'width:.8666in;height:.975in' id=3D"Picture_x0020_1" = src=3D"cid:image001.png@01DBDFBE.09889D50">

     

    Kuala Lumpur Office:

    Level 36, Maxis Tower,

    Kuala Lumpur City Centre,

    50088 Kuala Lumpur, = Malaysia

    T: +6018 228 = 9533

     

    Labuan Office:

    Unit No. 3A-16, Level 3A,

    Labuan Times Square, Jalan = Merdeka,

    87000 F.T. Labuan, Malaysia

    T: +6087 430 = 060

     

    DISCLAIMER: The information contained in = this e-mail and any attachments transmitted with it may contain = information that is privileged, confidential and exempt from disclosure = under applicable law and is intended only for the use of the individual = or entity to whom they are addressed. If you are not the intended = recipient, you are hereby notified that any dissemination, distribution = or copying of this communication is strictly prohibited. In such case, = you should delete this e-mail and notify us immediately.

     

    Please note that neither QX Trust Co. Ltd = (=E5=8D=83<= /i>=E7=8E= =BA=E4=BF=A1=E6=89=98=E5=85=AC=E5=8F=B8) (a member of QX Group) nor the sender = accepts any responsibility for any damage caused from this e-mail and/or = its attachment(s).

     

    From:<= /b> Anonna - = BANGLAMARK <anonna@bangla= mark.com.bd> =
    Sent: Wednesday, 2 October, 2024 6:39 PM
    To: sophia = <    sophia@qx-tru= st.com>
    Cc= : steven <    steven@bangla= mark.com>; = Iftekhar -BANGLAMARK <iftekhar@bang= lamark.com.bd>; = 'arefuzjaman' <arefuzjaman@b= anglamarkgroup.com>; Chaity = -BANGLAMARK <chaity@bangla= mark.com.bd>
    Su= bject: Submission of RMB Account Statement the period from 2022 to = June 2023

     

    Dear = Ma'am

    I hope this = email finds you well.

    Please find = attached the statement of account for our RMB account covering the = period from 2022 to June 2023. We are currently in the process of = gathering the statement for our USD account, which will be submitted = shortly.

    In the = meantime, we kindly request you to proceed with the work on the RMB = account. We will forward the USD account statement as soon as it becomes = available.

    Thank you = for your cooperation.

     

    --=

    Best = Regards

    ANONNA = MOMTAZ

     

    Senior = Executive-Commercial

    BANGLAMARK = GROUP

     

     

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