You may contribute to the group account by either making a cash payment or wiring the money to the PA/Admin's account as follows.

• Bank's Name: MUAMALAT SDN BHD
• Account Holder: AVICENNA
• Account No: 1407 0007 042 7 23

Please inform the PA/Admin over the payment by filling up the Payment Verification form (SIE IF.R1) for him to check.

The PA/Admin then should manually update the report (SIE ID.R2), and your transaction should be reflected accordingly.