Client's Account Voucher   No. HC93332

File No: 45156   Date: 09-Feb-2026 Client's Name: RAJA RAO A/L SUBRAMANIAM       Per: Mie(Alia)       Payee: ROHIMAH BINTI ZAINAL ABIDIN       Ringgit Malaysia: One Hundred And Fifty-four Thousand, Four Hundred And Forty-one Point Eight One only.   PARTICULARS AMOUNT(RM) Release Balance Purchase Price 154,441.81       Approved the above amount : ............................   Received the above amount : .............................   Cheque No :

Client's Account Voucher   No. HC93332

File No: 45156   Date: 09-Feb-2026 Client's Name: RAJA RAO A/L SUBRAMANIAM       Per: Mie(Alia)       Payee: ROHIMAH BINTI ZAINAL ABIDIN       Ringgit Malaysia: One Hundred And Fifty-four Thousand, Four Hundred And Forty-one Point Eight One only.   PARTICULARS AMOUNT(RM) Release Balance Purchase Price 154,441.81       Approved the above amount : ............................   Received the above amount : .............................   Cheque No :