Client's Account Voucher   No. HC93333

File No: 45072   Date: 09-Feb-2026 Client's Name: CHEW YUEN KIAN       Per: SURAYA(wy)       Payee: CHEW YUEN KIAN/KCY       Ringgit Malaysia: One Thousand Three Hundred And Thirty-five Point Two Four only.   PARTICULARS AMOUNT(RM) Balance Purchase Price [F&D: 1,142.00]; [QR 26: 70.00];[Assess Jan-June 2026 : 123.24] 1,335.24       Approved the above amount : ............................   Received the above amount : .............................   Cheque No :

Client's Account Voucher   No. HC93333

File No: 45072   Date: 09-Feb-2026 Client's Name: CHEW YUEN KIAN       Per: SURAYA(wy)       Payee: CHEW YUEN KIAN/KCY       Ringgit Malaysia: One Thousand Three Hundred And Thirty-five Point Two Four only.   PARTICULARS AMOUNT(RM) Balance Purchase Price [F&D: 1,142.00]; [QR 26: 70.00];[Assess Jan-June 2026 : 123.24] 1,335.24       Approved the above amount : ............................   Received the above amount : .............................   Cheque No :