Maybank Islamic Berhad (787435-M)

15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 1
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 10,410.33

01/07 TRANSFER FR A/C 3,500.00- 6,910.33
MOHD AWALNUARY BIN *
Awal
Jun salary
01/07 TRANSFER TO A/C 215.00+ 7,125.33
*
11111189468495
487107918Q
01/07 CR/CARD SALES MN 31341068 D 59.22+ 7,184.55
02/07 TRANSFER FR A/C 1,091.60- 6,092.95
NOR SYAZWANI BINTI *
Wanie
Jun salary
02/07 TRANSFER FR A/C 1,211.36- 4,881.59
NUR ADAWIYAH BINTI *
Nora
Jun salary
02/07 CDM CASH DEPOSIT 190.00+ 5,071.59
02/07 TRANSFER TO A/C 200.00+ 5,271.59
*
11111189708346
266462934Q
02/07 TRANSFER TO A/C 200.00+ 5,471.59
ZAREINA BINTI JAMAL*
Facial
Azalia
02/07 DR/CARD SALES M/N 1341068 D 279.80+ 5,751.39
02/07 DR/CARD SALES M/N 1341068 D 1.40- 5,749.99
02/07 DR/CARD SALES M/N 1341068 D 580.00+ 6,329.99
02/07 DR/CARD SALES M/N 1341068 D 2.90- 6,327.09
03/07 TRANSFER TO A/C 90.00+ 6,417.09
*
11111189880519
514807430Q
03/07 TRANSFER TO A/C 55.00+ 6,472.09
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 2
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

*
11111189905358
515864343Q
03/07 DR/CARD SALES M/N 1341068 D 289.90+ 6,761.99
03/07 DR/CARD SALES M/N 1341068 D 1.45- 6,760.54
04/07 PAYMENT FR A/C 1,000.00- 5,760.54
880712565498 *
AGENSI KAUNSELING &
2207040809130226
04/07 CDM CASH DEPOSIT 330.00+ 6,090.54
04/07 CR/CARD SALES MN 31341068 D 246.75+ 6,337.29
05/07 CDM CASH DEPOSIT 450.00+ 6,787.29
05/07 PAYMENT FR A/C 34.65- 6,752.64
Hameediyah Bistro A*
555981870Q
QR PAY SALES
06/07 DR/CARD SALES M/N 1341068 D 265.00+ 7,017.64
06/07 DR/CARD SALES M/N 1341068 D 1.33- 7,016.31
07/07 CDM CASH DEPOSIT 100.00+ 7,116.31
07/07 DEBIT HOUSE CHEQUE 121253 3,400.00- 3,716.31
07/07 PAYMENT FR A/C 30.00- 3,686.31
UMOBILE PP INTERNET*
PREPAID RELOAD
0182708961
07/07 DR/CARD SALES M/N 1341068 D 200.00+ 3,886.31
07/07 DR/CARD SALES M/N 1341068 D 1.00- 3,885.31
08/07 CDM CASH DEPOSIT 400.00+ 4,285.31
08/07 TRANSFER TO A/C 200.00+ 4,485.31
*
11111191098525
600459345Q
08/07 CHEQUE PROCESSING FEE .50- 4,484.81
08/07 TRANSFER TO A/C 125.00+ 4,609.81
RAMIZAH BINTI RAMLI*
Aromatheraphy Massag
MBB CT-
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 3
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

08/07 DR/CARD SALES M/N 1341068 D 235.00+ 4,844.81

08/07 DR/CARD SALES M/N 1341068 D 1.18- 4,843.63
09/07 TRANSFER TO A/C 100.00+ 4,943.63
*
11111191318042
614689781Q
09/07 CDM CASH DEPOSIT 350.00+ 5,293.63
09/07 DR/CARD SALES M/N 1341068 D 465.00+ 5,758.63
09/07 DR/CARD SALES M/N 1341068 D 2.33- 5,756.30
09/07 DR/CARD SALES M/N 1341068 D 350.00+ 6,106.30
09/07 DR/CARD SALES M/N 1341068 D 1.75- 6,104.55
10/07 TRANSFER FR A/C 150.00- 5,954.55
HEERA HEALTH & BEAU*
Heera
Medicine
10/07 DR/CARD SALES M/N 1341068 D 200.00+ 6,154.55
10/07 DR/CARD SALES M/N 1341068 D 1.00- 6,153.55
11/07 PAYMENT FR A/C 280.00- 5,873.55
MA-01111507 *
TEKUN NASIONAL 02
2207111909190114
11/07 PAYMENT FR A/C 280.00- 5,593.55
MA-01111510 *
TEKUN NASIONAL 02
2207111911210645
11/07 TRANSFER FR A/C 125.00- 5,468.55
MAHFUZAH MA HUSSIN *
Planter
Cake
11/07 PAYMENT FR A/C 194.20- 5,274.35
99SPEEDMART2 *
10603897555104
QR PAY SALES
12/07 PAYMENT FR A/C 100.00- 5,174.35
GRABPAY MALAYSIA *
OaKSlizK1FebxslxVcIt
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 4
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

12/07 TRANSFER TO A/C 100.00+ 5,274.35

NURULL EZZANIE BINT*
DUITNOW QR-
12/07 TRANSFER TO A/C 285.00+ 5,559.35
*
11111191886390
387396675Q
12/07 TRANSFER TO A/C 150.00+ 5,709.35
*
11111191963033
391571315Q
12/07 DR/CARD SALES M/N 1341068 D 250.00+ 5,959.35
12/07 DR/CARD SALES M/N 1341068 D 1.25- 5,958.10
12/07 PAYMENT FR A/C 20.00- 5,938.10
1523614079 *
2C2P SYSTEM SDN BHD
2207120115160759
13/07 CDM CASH DEPOSIT 230.00+ 6,168.10
13/07 CMS - DR DIRECT DEBIT 100.00- 6,068.10
GHL EFTPOS SDN BHD
1031341068
PayNet Direct Debit
13/07 TRANSFER FR A/C 1,000.00- 5,068.10
ADEELA FAZLIN BINTI*
Adeela
Payment
13/07 TRANSFER TO A/C 95.00+ 5,163.10
RAMIZAH BINTI RAMLI*
3rd Party Transfer
Body Totok
14/07 CDM CASH DEPOSIT 200.00+ 5,363.10
14/07 TRANSFER TO A/C 315.00+ 5,678.10
*
11111192324612
410647090Q
15/07 TRANSFER FR A/C 500.00- 5,178.10
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 5
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

NUR ADAWIYAH BINTI *

Nora
Jun commission
15/07 TRANSFER FR A/C 700.00- 4,478.10
NOR SYAZWANI BINTI *
Wani
Jun commission
15/07 TRANSFER FR A/C 400.00- 4,078.10
ADEELA FAZLIN BINTI*
Ila
Tnb
15/07 CDM CASH DEPOSIT 100.00+ 4,178.10
15/07 TRANSFER FR A/C 65.00- 4,113.10
MBBQR1696628 *
11111192601120
694283936Q
15/07 DR/CARD SALES M/N 1341068 D 185.00+ 4,298.10
15/07 DR/CARD SALES M/N 1341068 D .93- 4,297.17
16/07 CDM CASH DEPOSIT 300.00+ 4,597.17
16/07 CDM CASH DEPOSIT 740.00+ 5,337.17
16/07 DR/CARD SALES M/N 1341068 D 350.00+ 5,687.17
16/07 DR/CARD SALES M/N 1341068 D 1.75- 5,685.42
17/07 TRANSFER TO A/C 25.00+ 5,710.42
NURSYAMIMI BINTI MO*
mimie
sauna
18/07 TRANSFER FR A/C 1,500.00- 4,210.42
ADEELA FAZLIN BINTI*
Adeela
Yana comm
18/07 PAYMENT FR A/C 280.00- 3,930.42
MA-01121315 *
TEKUN NASIONAL 02
2207182213370415
18/07 PAYMENT FR A/C 280.00- 3,650.42
MA-01121321 *
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 6
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

TEKUN NASIONAL 02
2207182215190507
18/07 DR/CARD SALES M/N 1341068 D 465.00+ 4,115.42
18/07 DR/CARD SALES M/N 1341068 D 2.33- 4,113.09
18/07 DR/CARD SALES M/N 1341068 D 215.00+ 4,328.09
18/07 DR/CARD SALES M/N 1341068 D 1.08- 4,327.01
19/07 TRANSFER FR A/C 290.21- 4,036.80
NOR SYAZWANI BINTI *
Wanie
Jun comm
19/07 TRANSFER FR A/C 73.49- 3,963.31
NURUL AIN BINTI AZA*
Ain
Jun comm
19/07 TRANSFER FR A/C 9.00- 3,954.31
NUR ADAWIYAH BINTI *
Nora
Jun comm
19/07 TRANSFER FR A/C 400.00- 3,554.31
ADEELA FAZLIN BINTI*
Adeela
Transfer
19/07 DR/CARD SALES M/N 1341068 D 545.00+ 4,099.31
19/07 DR/CARD SALES M/N 1341068 D 2.73- 4,096.58
19/07 CR/CARD SALES MN 31341068 D 162.85+ 4,259.43
20/07 DR/CARD SALES M/N 1341068 D 50.00+ 4,309.43
20/07 DR/CARD SALES M/N 1341068 D .25- 4,309.18
21/07 DR/CARD SALES M/N 1341068 D 115.00+ 4,424.18
21/07 DR/CARD SALES M/N 1341068 D .58- 4,423.60
22/07 TRANSFER TO A/C 200.00+ 4,623.60
NUR ADLINA ISLAM BI*
3rd Party Transfer
Isya
22/07 TRANSFER FR A/C 31.90- 4,591.70
A&W *
07129859
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 7
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

DUITNOW QR
22/07 TRANSFER FR A/C 14.35- 4,577.35
MBBQR1339691 *
11111194208669
786026033Q
22/07 TRANSFER TO A/C 169.00+ 4,746.35
NOR AFIFAH LIYANA A*
Azalea spa
22/07 PAYMENT FR A/C 2.40- 4,743.95
Potboy *
MBBQR005183646
QR PAY SALES
22/07 TRANSFER TO A/C 233.00+ 4,976.95
NOOR FARIHA BINTI M*
Spa Azalea
Spa
22/07 TRANSFER FR A/C 40.40- 4,936.55
RESTORAN AL SARIFA *
07167584
DUITNOW QR
23/07 TRANSFER TO A/C 205.00+ 5,141.55
NUR ATINA BINTI ISM*
Spa
23/07 TRANSFER TO A/C 350.00+ 5,491.55
HALIMATON SAADIAH B*
urut azalea spa
MBB CT-
23/07 TRANSFER TO A/C 369.00+ 5,860.55
*
11111194473483
513461451Q
23/07 TRANSFER TO A/C 150.00+ 6,010.55
MARINA IZZATY BINTI*
DUITNOW QR-
24/07 TRANSFER FR A/C 200.00- 5,810.55
MOHD AWALNUARY BIN *
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 8
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

802915293Q
MBB QR
24/07 TRANSFER TO A/C 215.00+ 6,025.55
YULINA BINTI NASRUL*
Massage
MBB CT-
24/07 TRANSFER TO A/C 150.00+ 6,175.55
KAMARUL NOOR'AIN BI*
massage
24/07 TRANSFER TO A/C 219.90+ 6,395.45
*
11111194636767
808048568Q
24/07 TRANSFER TO A/C 295.00+ 6,690.45
*
11111194650119
521376627Q
24/07 TRANSFER TO A/C 200.00+ 6,890.45
PUTEH BINTI MOHD YU*
Azalea
MBB CT-
24/07 TRANSFER FR A/C 200.00- 6,690.45
ADEELA FAZLIN BINTI*
Ila
Transfer
24/07 PAYMENT FR A/C 119.10- 6,571.35
Village Grocer *
MBBQR005206660
QR PAY SALES
24/07 TRANSFER TO A/C 150.00+ 6,721.35
WIDIASTUTY *
Facial
24/07 CDM CASH DEPOSIT 420.00+ 7,141.35
25/07 TRANSFER TO A/C 140.00+ 7,281.35
NUR ATINA BINTI ISM*
Facial and wax
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 9
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

25/07 PAYMENT FR A/C 280.00- 7,001.35

MA-01133824 *
TEKUN NASIONAL 02
2207251958110147
25/07 PAYMENT FR A/C 280.00- 6,721.35
MA-01133829 *
TEKUN NASIONAL 02
2207251959350238
25/07 INTER-BANK PAYMENT INTO A/C 288.00+ 7,009.35
TNG DIGITAL SDN BHD
TNGD-PMT22071068295
IBG PAYMENT INTO A/C
26/07 TRANSFER FR A/C 50.00- 6,959.35
MOHD AWALNUARY BIN *
845220555Q
MBB QR
26/07 TRANSFER TO A/C 315.00+ 7,274.35
NORAZILAWATI BINTI *
Massage
27/07 CDM CASH DEPOSIT 90.00+ 7,364.35
27/07 TRANSFER TO A/C 25.00+ 7,389.35
NANG ISMANORLIDA BI*
DuitNow Transfer
MBB CT-
27/07 PAYMENT FR A/C 121.40- 7,267.95
1212424581 *
SHOPEE MOBILE MALAYS
2207272040220788
28/07 PAYMENT FR A/C 330.00- 6,937.95
0620220023853132C12*
KUMPULAN WANG SIMPAN
2207281248570479
28/07 TRANSFER TO A/C 190.00+ 7,127.95
NUR MAS AFFIRA BINT*
04500
Tradisi Spa
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 10
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

28/07 PAYMENT FR A/C 169.00- 6,958.95

1212635926 *
SHOPEE MOBILE MALAYS
2207280028360028
29/07 TRANSFER TO A/C 239.90+ 7,198.85
*
11111195869688
897798978Q
29/07 CDM CASH DEPOSIT 810.00+ 8,008.85
30/07 CDM CASH DEPOSIT 20.00+ 8,028.85
30/07 TRANSFER TO A/C 150.00+ 8,178.85
*
11111196101856
912514647Q
30/07 TRANSFER TO A/C 180.00+ 8,358.85
*
11111196121371
913463607Q
30/07 TRANSFER TO A/C 165.00+ 8,523.85
*
11111196162307
915508811Q
30/07 CDM CASH DEPOSIT 120.00+ 8,643.85
30/07 CDM CASH DEPOSIT 30.00+ 8,673.85
31/07 TRANSFER TO A/C 169.90+ 8,843.75
RAJA NUR ELLYNA BIN*
Spa Dan urut
31/07 TRANSFER TO A/C 169.90+ 9,013.65
SHARIFAH INTAN QHAD*
Spa
MBB CT-

ENDING BALANCE : 9,013.65

LEDGER BALANCE : 9,013.65

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.

IBS DESA PANDAN

MUKA/ 頁 /PAGE : 11
TARIKH PENYATA

結單日期 : 31/07/22
AZALEA TRADISI SPA
STATEMENT DATE
G07 SENTRIO PANDAN
NO 5 JALAN 3/76C NOMBOR AKAUN
DESA PANDAN 戶號
55100 WP
: 564548147990
ACCOUNT
NUMBER

PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR SME FIRST ACCOUNT -I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JUMLAH URUSNIAGA BAKI PENYATA

進支日期 仄過賬日期 進支項說明 银碼 結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION TRANSACTION AMOUNT STATEMENT BALANCE

TOTAL DEBIT : 18,878.80

TOTAL CREDIT : 17,482.12
PROFIT OUTSTANDING .00

FCN

EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN

CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
PLEASE BE REMINDED TO CHECK YOUR BANK ACCOUNT BALANCES REGULARLY
VIA MAYBANK2U, MAYBANK2U APP, MAE APP OR MAYBANK2U BIZ AND BE
INFORMED OF YOUR DAILY FINANCIAL ACTIVITIES.
.
CREDIT TO MULTIPLE ACCOUNTS AT ONE GO WITH BULK PAYMENTS FROM A
SINGLE ACCOUNT AND INCREASE YOUR BUSINESS TRANSFER LIMIT FROM
RM50,000 TO RM250,000.IF YOU ARE A M2U BIZ CUSTOMER, THE CHECKER
CAN REGISTER THE BULK PAYMENT FEATURE ON THE M2U BIZ WEB DASHBOARD.
NOT A M2U BIZ USER? VISIT US AT HTTP://WWW.MAYBANK2U.COM.MY/M2UBIZAPP
OR CALL US AT 1300-88-6688.
.

=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。 PROTECTED BY PIDM UP TO RM250,000 FOR EACH DEPOSITOR*
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days. NOT PROTECTED BY PIDM
*Applicable for PA-i minor and in-trust only.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.