Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from server2.www.flokoin.com by server2.www.flokoin.com with LMTP id sD9xIRC0U2imISAAB2Lfrw (envelope-from ) for ; Thu, 19 Jun 2025 06:54:08 +0000 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Thu, 19 Jun 2025 06:54:08 +0000 Received: from cyan.host-care.com ([198.136.54.91]:59088) 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 1uS9A0-00000008pmh-0tPf for arefuzjaman@banglamarkgroup.com; Thu, 19 Jun 2025 06:54:08 +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=GAIGA9jtX7+FDkg+WjqqDcA53gS+pQmiTJ6r6DTc1/s=; b=aMNFQSilnqi4qXS2P6K5OvXDk1 37yc93LBvL+3mMK5sTlTRg30dpnliysa4sLrmHNJgp+BMlTnKeuXXqZBq6oP+rTsvA8RetnL/Kist BPMuYaMhSFPDz/HHD/KyM7urvcFrI/d488NxG7qTaS9c80Die/pfPMvCQ2x9H6LCsRLdXUEd4Zgth m1AY58PATzY3tJehs4xwoip9c6rklvwpeuOVilF5hUZ6n6k2oNf06tn7lZSyntVcvcQuOBly3X2go SZ49AewK4F+rygo8WW4s3ITKBRobcl7xzp+HUAGWlVZQbiPc8KVBydITMgflhGpRaLMWEOU321AUC zuzbLNyQ==; Received: from [113.210.148.170] (port=50274 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 1uS99F-000000008HJ-0ubm; Thu, 19 Jun 2025 02:53:23 -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> <08c801dbdf7b$06fb1010$14f13030$@qx-trust.com> <005d01dbdf7f$4c041c20$e40c5460$@banglamarkgroup.com> In-Reply-To: Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the period from 2021 to 2024 Date: Thu, 19 Jun 2025 14:53:10 +0800 Message-ID: <042401dbe0e6$d77c5070$8674f150$@qx-trust.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0425_01DBE129.E5CD7E40" X-Priority: 1 (Highest) X-MSMail-Priority: High X-Mailer: Microsoft Outlook 16.0 Thread-Index: Advg5nlpoN9aYVSBQdaRGsJXhNHE3A== 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: This is a multipart message in MIME format. ------=_NextPart_000_0425_01DBE129.E5CD7E40 Content-Type: multipart/related; boundary="----=_NextPart_001_0426_01DBE129.E5CD7E40" ------=_NextPart_001_0426_01DBE129.E5CD7E40 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0427_01DBE129.E5CD7E40" ------=_NextPart_002_0427_01DBE129.E5CD7E40 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Dear Arif =20 FYE 2021 =20 We suggest you to focus on FYE 2021. Kindly find attached Excel Sheet = and refer to 2021. We need your kind assistance to provide us the = clarification and supporting documents such as invoices, receipt = vouchers, payment vouchers, etc. =20 Let us get started for FYE 2021 first. There are a list of documents / = clarification required in the attached excel so that we could proceed = with the drafting of management account and avoid further delay in = submission of AGM and Tax Return for the respective year end. =20 Without completing 2021 accounts, were unable to begin with 2022, 2023, = and 2024. =20 For your information, this company have a lot of backlog for last 4 = years. We appreciate you could assign a dedicate personnel to look into = this matter. =20 CIMB allowed the user to log in to download the bank statements, it is = not a good justification for not able to extract the bank statements. = For all the previous years, if you want us to assist you in requesting = or extracting the Bank Statements, kindly give us your instructions. = This will be subjected to professional fee for time spent and additional = services. =20 We are not responsible for your penalties and delay submission to the = Inland Revenue Board of Malaysia. =20 Trust you are well informed. =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 =20 From: sophia@qx-trust.com =20 Sent: Wednesday, 18 June, 2025 8:43 AM To: 'Arefuzjaman- Banglamark' Cc: 'steven' ; 'Iftekhar -BANGLAMARK' = ; 'Anonna - BANGLAMARK' = ; 'hafizur' Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 =20 Good morning Sir, =20 We appreciate your efforts in compiling the documents. For your = information, without these supporting documents, we=E2=80=99re unable to = assist in management account preparation. =20 Kindly provide us once available in order for us to assist you further. =20 Feel free to reach out if you need any assistance. =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: Arefuzjaman- Banglamark >=20 Sent: Tuesday, 17 June, 2025 8:00 PM To: sophia@qx-trust.com =20 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 Thank you for your recent email for a gentle reminder.=20 =20 We will need more some time to arrange these supporting documents = Account for the period from 2022 to 2023. We are making every effort on = our part. We are hopeful that we will receive these documents soon and = be able to start working soon. =20 We Look forward to a successful working relationship in the = future.Thanks. =20 =20 Your Sincerely Md.Arefuzjaman =20 From: sophia@qx-trust.com = >=20 Sent: Tuesday, June 17, 2025 5:29 PM To: 'Arefuzjaman- Banglamark' > Cc: 'steven' >; = 'Iftekhar -BANGLAMARK' >; 'Anonna - BANGLAMARK' = >; 'hafizur' = > Subject: RE: Marksan Co Ltd : Supporting Documents for Account for the = period from 2022 to 2023 Importance: High =20 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 =20 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_002_0427_01DBE129.E5CD7E40 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Dear Arif

 

FYE 2021

 

We suggest you to focus = on FYE 2021. Kindly find attached Excel Sheet and refer to 2021. We need = your kind assistance to provide us the clarification and supporting = documents such as invoices, receipt vouchers, payment vouchers, = etc.

 <= /p>

Let us get started for = FYE 2021 first. There are a list of documents / clarification required = in the attached excel so that we could proceed with the drafting of = management account and avoid further delay in submission of AGM and Tax = Return for the respective year end.

 <= /p>

Without completing 2021 = accounts, were unable to begin with 2022, 2023, and = 2024.

 <= /p>

For your information, = this company have a lot of backlog for last 4 years. We appreciate you = could assign a dedicate personnel to look into this = matter.

 <= /p>

CIMB allowed the user to = log in to download the bank statements, it is not a good justification = for not able to extract the bank statements. For all the previous years, = if you want us to assist you in requesting or extracting the Bank = Statements, kindly give us your instructions. This will be subjected to = professional fee for time spent and additional = services.

 <= /p>

We are not responsible = for your penalties and delay submission to the Inland Revenue Board of = Malaysia.

 <= /p>

Trust you are well = informed.

 <= /p>

 

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_i1042" = src=3D"cid:image001.png@01DBE129.86309080"><= /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).

 

 <= /p>

 

 

From:<= /b> = sophia@qx-trust.com <sophia@qx-trust.com>
Sent: = Wednesday, 18 June, 2025 8:43 AM
To: 'Arefuzjaman- Banglamark' = <arefuzjaman@banglamarkgroup.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

 

Good morning Sir,

 

We appreciate your = efforts in compiling the documents. For your information, without these = supporting documents, we=E2=80=99re unable to assist in management = account preparation.

 

Kindly provide us = once available in order for us to assist you = further.

 

Feel free to reach = out if you need any assistance.

 

 

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_i1041" = src=3D"cid:image001.png@01DBE129.86309080">

 

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: Tuesday, 17 June, 2025 8:00 = 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&g= t;
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to = 2023

 

Dear = Ma'am,

 

Thank you for = your recent email for a gentle reminder.

 

We will need = more some time to arrange these supporting documents Account for the = period from 2022 to 2023. We are making every effort on our part. We are = hopeful that we will receive these documents soon and be able to start = working soon.<= o:p>

 

We Look = forward to a successful working relationship in the = future.Thanks.

 

 

Your Sincerely
3Dsignature
Md.Arefuzjaman=

 

From:<= /b> sophia@qx-trust.com <sophia@qx-trust.com> =
Sent: Tuesday, June 17, 2025 5:29 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>= ; 'hafizur' <hafizur@banglamark.com.bd&g= t;
Subject: RE: Marksan Co Ltd : Supporting Documents for = Account for the period from 2022 to 2023
Importance: = High

 

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:.9833in' id=3D"_x0000_i1039" = src=3D"cid:image001.png@01DBE129.86309080">

 

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: 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&g= t;
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@01DBE129.86309080">

 

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@01DBE129.86309080">

 

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:.975in' id=3D"_x0000_i1035" = src=3D"cid:image001.png@01DBE129.86309080">

 

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@01DBE129.86309080">

 

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@01DBE129.86309080">

 

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@01DBE129.86309080">

     

    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@01DBE129.86309080">

     

    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@01DBE129.86309080">

     

    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@01DBE129.86309080">

     

    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@01DBE129.86309080">

     

    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@01DBE129.86309080">

     

    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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