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 : 30/09/22
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 10,833.90

01/09 PAYMENT FR A/C 100.00- 10,733.90
GRABPAY MALAYSIA *
RUf71tNFGnF62SKXmaea
01/09 TRANSFER TO A/C 250.00+ 10,983.90
*
11111204675097
411467143Q
01/09 INTER-BANK PAYMENT INTO A/C 268.65+ 11,252.55
PBB-PBCS AC 3
2022090100019272
03999061714
02/09 CASH DEPOSIT 150.00+ 11,402.55
02/09 TRANSFER FR A/C 3,500.00- 7,902.55
MOHD AWALNUARY BIN *
Awal
Salary aug22
02/09 TRANSFER FR A/C 1,252.18- 6,650.37
NUR ADAWIYAH BINTI *
Noradawiyah
Salary aug22
02/09 TRANSFER FR A/C 1,174.77- 5,475.60
NOR SYAZWANI BINTI *
Wani
Salary aug22
02/09 TRANSFER FR A/C 402.88- 5,072.72
NURUL AIN BINTI AZA*
Ain
Allowance aug22
02/09 PAYMENT FR A/C 65.88- 5,006.84
1256273222 *
SEAMONEY CAPITAL MAL
2209021650100639
02/09 TRANSFER TO A/C 200.00+ 5,206.84
RAMIZAH BINTI RAMLI*
Massage
=
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 : 30/09/22
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

02/09 INTER-BANK PAYMENT INTO A/C 273.63+ 5,480.47

PBB-PBCS AC 3
2022090200018027
03999061714
04/09 CDM CASH DEPOSIT 150.00+ 5,630.47
04/09 PAYMENT FR A/C 186.35- 5,444.12
WATSONS *
MBBQR005713236
QR PAY SALES
04/09 CDM CASH DEPOSIT 100.00+ 5,544.12
04/09 TRANSFER FR A/C 13.00- 5,531.12
MUHAMMAD AKRAM BIN *
467024738Q
MBB QR
04/09 TRANSFER FR A/C 10.00- 5,521.12
MOHAMAD ADAM AFEEQ *
02549134
DUITNOW QR
04/09 TRANSFER FR A/C 10.00- 5,511.12
MOHAMAD ADAM AFEEQ *
02549765
DUITNOW QR
04/09 TRANSFER FR A/C 20.00- 5,491.12
U NICKS KITCHEN *
02550056
DUITNOW QR
04/09 TRANSFER TO A/C 21.20+ 5,512.32
FARON AZROY BIN AHM*
468108506Q
MBB QR
05/09 INTER-BANK PAYMENT INTO A/C 407.95+ 5,920.27
PBB-PBCS AC 3
2022090500024307
03999061714
05/09 PAYMENT FR A/C 280.00- 5,640.27
MA-01224927 *
=
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 : 30/09/22
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
2209052214420037
05/09 PAYMENT FR A/C 280.00- 5,360.27
MA-01224937 *
TEKUN NASIONAL 02
2209052216300523
06/09 TRANSFER FR A/C 3,400.00- 1,960.27
C.C.M. AUTO SERVICE*
Ccm
Rental
06/09 PAYMENT FR A/C 216.00- 1,744.27
1260324148 *
RAZER MERCHANT SERVI
2209061207460671
06/09 TRANSFER FR A/C 90.00- 1,654.27
FARON AZROY BIN AHM*
500386964Q
MBB QR
06/09 TRANSFER TO A/C 650.00+ 2,304.27
DAYANG NORHAZIMA BI*
Fund transfer
Massage
07/09 PAYMENT FR A/C 330.00- 1,974.27
EPF DPE *
0000000000023853132
20220707679319
07/09 INTER-BANK PAYMENT INTO A/C 427.85+ 2,402.12
PBB-PBCS AC 3
2022090700017248
03999061714
08/09 CDM CASH DEPOSIT 200.00+ 2,602.12
08/09 INTER-BANK PAYMENT INTO A/C 338.30+ 2,940.42
PBB-PBCS AC 3
2022090800016892
03999061714
10/09 CDM CASH DEPOSIT 200.00+ 3,140.42
=
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 : 30/09/22
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

11/09 CDM CASH DEPOSIT 1,400.00+ 4,540.42

11/09 TRANSFER FR A/C 300.00- 4,240.42
ADEELA FAZLIN BINTI*
Adeela
Bunga
11/09 TRANSFER FR A/C 100.00- 4,140.42
ADEELA FAZLIN BINTI*
Ila
Bunga
12/09 TRANSFER FR A/C 500.00- 3,640.42
NUR ADAWIYAH BINTI *
Nora
Aug comm
12/09 TRANSFER FR A/C 500.00- 3,140.42
NOR SYAZWANI BINTI *
Wani
Aug comm
12/09 TRANSFER TO A/C 235.00+ 3,375.42
*
11111207710196
582148946Q
12/09 CDM CASH DEPOSIT 200.00+ 3,575.42
12/09 TRANSFER FR A/C 150.00- 3,425.42
BB MANAGEMENT SERV.*
Bb managment
Agreement renew
12/09 TRANSFER TO A/C 210.00+ 3,635.42
*
11111207774954
584550210Q
12/09 TRANSFER TO A/C 100.00+ 3,735.42
*
11111207861776
254666220Q
12/09 TRANSFER FR A/C 130.00- 3,605.42
MORA'ZAM BIN RASHID*
=
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 : 30/09/22
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

590114756Q
MBB QR
12/09 INTER-BANK PAYMENT INTO A/C 1,829.65+ 5,435.07
PBB-PBCS AC 3
2022091200009679
03999061714
12/09 INTER-BANK PAYMENT INTO A/C 760.19+ 6,195.26
PBB-PBCS AC 3
2022091200022023
03999061714
13/09 PAYMENT FR A/C 280.00- 5,915.26
MA-01236712 *
TEKUN NASIONAL 02
2209130647120592
13/09 PAYMENT FR A/C 280.00- 5,635.26
MA-01236714 *
TEKUN NASIONAL 02
2209130648410412
13/09 CDM CASH DEPOSIT 80.00+ 5,715.26
13/09 TRANSFER FR A/C 72.00- 5,643.26
MBBQR1901793 *
11111208146232
603542452Q
13/09 TRANSFER FR A/C 9.00- 5,634.26
MBBQR1901793 *
11111208162188
604362017Q
15/09 TRANSFER FR A/C 735.95- 4,898.31
NUR ADAWIYAH BINTI *
Nora
Aug comm
15/09 TRANSFER FR A/C 258.99- 4,639.32
NOR SYAZWANI BINTI *
Wanie
Aug comm
15/09 TRANSFER FR A/C 1,500.00- 3,139.32
=
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 : 30/09/22
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

MOHD AWALNUARY BIN *

Awal
Aug comm
16/09 CDM CASH DEPOSIT 200.00+ 3,339.32
16/09 TRANSFER FR A/C 60.00- 3,279.32
KONG WAI LOON *
Kong wai
Hp
16/09 PAYMENT FR A/C 21.70- 3,257.62
Mr DIY Jln Peramu B*
MBBQR005869809
QR PAY SALES
16/09 PAYMENT FR A/C 49.10- 3,208.52
LOTUSS *
MBBQR005870166
QR PAY SALES
17/09 TRANSFER FR A/C 100.00- 3,108.52
MOHD AWALNUARY BIN *
650765735Q
MBB QR
17/09 PAYMENT FR A/C 38.50- 3,070.02
1273094454 *
KFC MALAYSIA
2209171313400812
17/09 TRANSFER TO A/C 210.00+ 3,280.02
*
11111209131216
322805844Q
17/09 TRANSFER FR A/C 88.00- 3,192.02
MOHD FAZRI BIN REZA*
658431403Q
MBB QR
18/09 CDM CASH DEPOSIT 600.00+ 3,792.02
18/09 TRANSFER FR A/C 400.00- 3,392.02
RASNAH BINTI ABDUL *
666257516Q
=
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 : 30/09/22
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

MBB QR
18/09 TRANSFER FR A/C 20.00- 3,372.02
HAPPY FUN PARK ENGI*
04524237
DUITNOW QR
18/09 PAYMENT FR A/C 280.00- 3,092.02
MA-01244166 *
TEKUN NASIONAL 02
2209182200260724
18/09 PAYMENT FR A/C 280.00- 2,812.02
MA-01244167 *
TEKUN NASIONAL 02
2209182202110628
19/09 TRANSFER FR A/C 500.00- 2,312.02
FARON AZROY BIN AHM*
Faron
Advance
19/09 CDM CASH DEPOSIT 70.00+ 2,382.02
19/09 TRANSFER FR A/C 36.80- 2,345.22
OM PECAL LELE KG PA*
04637017
DUITNOW QR
19/09 TRANSFER FR A/C 100.00- 2,245.22
MOHD AWALNUARY BIN *
682451481Q
MBB QR
19/09 INTER-BANK PAYMENT INTO A/C 1,552.10+ 3,797.32
PBB-PBCS AC 3
2022091900022828
03999061714
19/09 INTER-BANK PAYMENT INTO A/C 197.80+ 3,995.12
PBB-PBCS AC 3
2022091900010168
03999061714
20/09 INTER-BANK PAYMENT INTO A/C 704.46+ 4,699.58
PBB-PBCS AC 3
=
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 : 30/09/22
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

2022092000016507
03999061714
21/09 CDM CASH DEPOSIT 200.00+ 4,899.58
21/09 TRANSFER FR A/C 150.00- 4,749.58
MOHD AWALNUARY BIN *
Awal
Bunga
22/09 PAYMENT FR A/C 50.00- 4,699.58
GRABPAY MALAYSIA *
kYi1UMzt8iChEwseW8Lb
22/09 INTER-BANK PAYMENT INTO A/C 217.58+ 4,917.16
PBB-PBCS AC 3
2022092200011657
03999061714
23/09 CDM CASH DEPOSIT 300.00+ 5,217.16
23/09 TRANSFER TO A/C 350.00+ 5,567.16
RASHIDAH BINTI ABDU*
BodyMassage
MBB CT-
23/09 TRANSFER TO A/C 235.00+ 5,802.16
*
11111210945038
753740654Q
24/09 CDM CASH DEPOSIT 170.00+ 5,972.16
24/09 PAYMENT FR A/C 65.88- 5,906.28
1281160687 *
SEAMONEY CAPITAL MAL
2209241618350154
24/09 TRANSFER FR A/C 200.00- 5,706.28
MOHD AWALNUARY BIN *
Awal
Bunga
24/09 TRANSFER TO A/C 200.00+ 5,906.28
*
11111211183056
765763401Q
=
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 : 30/09/22
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

25/09 TRANSFER TO A/C 170.00+ 6,076.28

*
11111211365175
775652896Q
25/09 TRANSFER TO A/C 200.00+ 6,276.28
*
11111211539485
783010697Q
25/09 PAYMENT FR A/C 280.00- 5,996.28
MA-01257906 *
TEKUN NASIONAL 02
2209252149150708
25/09 PAYMENT FR A/C 280.00- 5,716.28
MA-01257909 *
TEKUN NASIONAL 02
2209252151500947
25/09 PAYMENT FR A/C 20.00- 5,696.28
1283089841 *
SHOPEE TOP UP
2209252209540552
25/09 TRANSFER FR A/C 350.00- 5,346.28
VILLAGE STAY ENTERP*
Kampungstay
Depo
25/09 TRANSFER FR A/C 400.00- 4,946.28
NOORLIZA BINTI SHAR*
Kak nolly
Payment
26/09 CDM CASH DEPOSIT 400.00+ 5,346.28
26/09 PAYMENT FR A/C 71.90- 5,274.38
1283603630 *
SHOPEE MOBILE MALAYS
2209261216030398
26/09 INTER-BANK PAYMENT INTO A/C 974.16+ 6,248.54
PBB-PBCS AC 3
2022092600025850
=
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 : 30/09/22
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

03999061714
26/09 INTER-BANK PAYMENT INTO A/C 863.66+ 7,112.20
PBB-PBCS AC 3
2022092600038378
03999061714
27/09 INTER-BANK PAYMENT INTO A/C 218.90+ 7,331.10
PBB-PBCS AC 3
2022092700017742
03999061714
28/09 TRANSFER FR A/C 200.00- 7,131.10
RADYAA RESOURCES SD*
Riang
Termeloh
28/09 TRANSFER FR A/C 18.00- 7,113.10
LAVINA'S BEAUTY STU*
06070943
DUITNOW QR
28/09 PAYMENT FR A/C 38.45- 7,074.65
99SPEEDMART2 *
10604341553174
QR PAY SALES
28/09 INTER-BANK PAYMENT INTO A/C 497.50+ 7,572.15
PBB-PBCS AC 3
2022092800018217
03999061714
29/09 TRANSFER FR A/C 1,100.00- 6,472.15
ADEELA FAZLIN BINTI*
Adeela
Product
29/09 TRANSFER FR A/C 100.00- 6,372.15
MORA'ZAM BIN RASHID*
850189609Q
MBB QR
30/09 PAYMENT FR A/C 1,000.00- 5,372.15
880712565498 *
AGENSI KAUNSELING &
=
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 : 30/09/22
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

2209300944080261
30/09 TRANSFER TO A/C 150.00+ 5,522.15
NORNABIHA IZZATI BI*
Nabiha
30/09 TRANSFER TO A/C 20.00+ 5,542.15
*
11111213015977
867738626Q
30/09 CDM CASH DEPOSIT 230.00+ 5,772.15

ENDING BALANCE : 5,772.15

LEDGER BALANCE : 5,772.15

TOTAL DEBIT : 22,445.33

TOTAL CREDIT : 17,383.58
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
=
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 : 12
TARIKH PENYATA

結單日期 : 30/09/22
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

OR CALL US AT 1300-88-6688.
.
EFFECTIVE 1 SEPTEMBER 2022, THE BANK WILL NO LONGER ACCEPT HARDCOPY

REQUESTS ON BANK CONFIRMATION LETTERS FROM YOU OR YOUR AUDITOR.

YOUR AUDITOR, ON YOUR BEHALF, CAN SUBMIT THE BANK CONFIRMATION REQUEST
THROUGH THE MIA GOVERNED PLATFORM-ECONFIRM.MY.
NOTE:MAYBANK IS NOT RESPONSIBLE OR LIABLE FOR THE USE OF THE PLATFORM.
.

=
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.