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 : 30/11/22
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 6,580.20

01/11 TRANSFER FR A/C 1,200.00- 5,380.20
NUR ADAWIYAH BINTI *
Nora
Oct salary
01/11 TRANSFER FR A/C 1,150.00- 4,230.20
NOR SYAZWANI BINTI *
Wani
Oct salary
01/11 TRANSFER FR A/C 3,500.00- 730.20
MOHD AWALNUARY BIN *
Awal
Oct salary
01/11 INTER-BANK PAYMENT INTO A/C 347.26+ 1,077.46
PBB-PBCS AC 3
2022110100017173
03999061714
02/11 CDM CASH DEPOSIT 100.00+ 1,177.46
03/11 TRANSFER FR A/C 100.00- 1,077.46
NOR SYAZWANI BINTI *
Wani
Dobi topup
03/11 CDM CASH DEPOSIT 140.00+ 1,217.46
03/11 INTER-BANK PAYMENT INTO A/C 99.50+ 1,316.96
PBB-PBCS AC 3
2022110300019396
03999061714
04/11 CDM CASH DEPOSIT 90.00+ 1,406.96
04/11 TRANSFER TO A/C 240.00+ 1,646.96
*
11111224639156
294185856Q
05/11 TRANSFER FR A/C 150.00- 1,496.96
NURUL AIN BINTI AZA*
Ain
Oct allawance
=
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 : 30/11/22
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

05/11 CDM CASH DEPOSIT 130.00+ 1,626.96

06/11 CDM CASH DEPOSIT 270.00+ 1,896.96
06/11 TRANSFER FR A/C 18.00- 1,878.96
LAVINA'S BEAUTY STU*
03585835
DUITNOW QR
07/11 TRANSFER TO A/C 3,000.00+ 4,878.96
ADEELA FAZLIN BINTI*
Spa
Product
07/11 TRANSFER FR A/C 3,400.00- 1,478.96
C.C.M. AUTO SERVICE*
Ccm auto
Rental
07/11 TRANSFER FR A/C 500.00- 978.96
C.C.M. AUTO SERVICE*
Ccm auto
Balance 2400
07/11 CDM CASH DEPOSIT 270.00+ 1,248.96
07/11 INTER-BANK PAYMENT INTO A/C 472.74+ 1,721.70
PBB-PBCS AC 3
2022110700012466
03999061714
07/11 INTER-BANK PAYMENT INTO A/C 1,102.47+ 2,824.17
PBB-PBCS AC 3
2022110700025163
03999061714
09/11 CDM CASH DEPOSIT 730.00+ 3,554.17
09/11 TRANSFER FR A/C 6.50- 3,547.67
STALL NO 13 *
04319018
DUITNOW QR
09/11 TRANSFER FR A/C 50.00- 3,497.67
NOR SYAZWANI BINTI *
Wani
Food
=
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 : 30/11/22
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

09/11 TRANSFER FR A/C 50.00- 3,447.67

SULASIYAH LEGACY *
04379099
DUITNOW QR
10/11 CDM CASH DEPOSIT 140.00+ 3,587.67
10/11 TRANSFER FR A/C 74.04- 3,513.63
NURUL AIN BINTI AZA*
Ain
Bal allowance
10/11 INTER-BANK PAYMENT INTO A/C 99.50+ 3,613.13
PBB-PBCS AC 3
2022111000016406
03999061714
10/11 INTER-BANK PAYMENT INTO A/C 44.50+ 3,657.63
PBB-PBCS AC 3
2022111000006946
03999061714
11/11 TRANSFER TO A/C 40.00+ 3,697.63
FARON AZROY BIN AHM*
510996755Q
MBB QR
11/11 TRANSFER TO A/C 200.00+ 3,897.63
*
11111227344612
512286469Q
11/11 INTER-BANK PAYMENT INTO A/C 173.07+ 4,070.70
PBB-PBCS AC 3
2022111100007074
03999061714
11/11 INTER-BANK PAYMENT INTO A/C 109.45+ 4,180.15
PBB-PBCS AC 3
2022111100016621
03999061714
13/11 TRANSFER FR A/C 100.00- 4,080.15
NOR SYAZWANI BINTI *
Wani
=
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 : 30/11/22
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

Float
13/11 CDM CASH DEPOSIT 100.00+ 4,180.15
14/11 CDM CASH DEPOSIT 250.00+ 4,430.15
14/11 INTER-BANK PAYMENT INTO A/C 494.50+ 4,924.65
PBB-PBCS AC 3
2022111400009777
03999061714
14/11 INTER-BANK PAYMENT INTO A/C 799.98+ 5,724.63
PBB-PBCS AC 3
2022111400022384
03999061714
15/11 TRANSFER FR A/C 800.00- 4,924.63
NUR ADAWIYAH BINTI *
Nora
Oct comm
15/11 TRANSFER FR A/C 800.00- 4,124.63
NOR SYAZWANI BINTI *
Wani
Oct comm
15/11 TRANSFER FR A/C 1,500.00- 2,624.63
CIK SITI MARYAM BIN*
Yana
Oct comm
15/11 TRANSFER FR A/C 500.00- 2,124.63
RASNAH BINTI ABDUL *
Ibu
Bill api spa
15/11 TRANSFER FR A/C 400.00- 1,724.63
RASNAH BINTI ABDUL *
Ibu
Celcom
16/11 CDM CASH DEPOSIT 200.00+ 1,924.63
17/11 TRANSFER FR A/C 360.00- 1,564.63
SSNOW MARKETING *
Ss
Service aircond
=
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 : 30/11/22
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

17/11 TRANSFER FR A/C 350.00- 1,214.63

NUR ADAWIYAH BINTI *
Nora
Oct comm
17/11 TRANSFER FR A/C 30.77- 1,183.86
NURUL AIN BINTI AZA*
Ain
Ph 2 hari
17/11 INTER-BANK PAYMENT INTO A/C 248.75+ 1,432.61
PBB-PBCS AC 3
2022111700018928
03999061714
18/11 TRANSFER FR A/C 128.00- 1,304.61
MBBQR1532279 *
11111229745345
611148555Q
18/11 TRANSFER FR A/C 124.00- 1,180.61
SYAHRUL B ABDURRAHI*
Syarul
Product
19/11 CDM CASH DEPOSIT 620.00+ 1,800.61
19/11 PAYMENT FR A/C 221.00- 1,579.61
LOTUSS *
MBBQR006741498
QR PAY SALES
20/11 TRANSFER TO A/C 140.00+ 1,719.61
NURUL AFIQAH BINTI *
Nurul 201122
MBB CT-
20/11 TRANSFER TO A/C 280.00+ 1,999.61
EFA BINTI MOHAMAD *
Massage
21/11 CDM CASH DEPOSIT 350.00+ 2,349.61
21/11 INTER-BANK PAYMENT INTO A/C 642.85+ 2,992.46
PBB-PBCS AC 3
2022112100010090
=
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 : 30/11/22
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
22/11 TRANSFER TO A/C 130.00+ 3,122.46
*
11111230798020
720459624Q
22/11 TRANSFER FR A/C 105.00- 3,017.46
ZAID ALIP RESOURCES*
Zaid
Buku bill
22/11 TRANSFER FR A/C 400.00- 2,617.46
YHS-ADEELA FAZLIN B*
Adeela
Hijrah
23/11 CDM CASH DEPOSIT 160.00+ 2,777.46
23/11 INTER-BANK PAYMENT INTO A/C 149.25+ 2,926.71
PBB-PBCS AC 3
2022112300016918
03999061714
24/11 INTER-BANK PAYMENT INTO A/C 296.70+ 3,223.41
PBB-PBCS AC 3
2022112400009387
03999061714
24/11 INTER-BANK PAYMENT INTO A/C 139.30+ 3,362.71
PBB-PBCS AC 3
2022112400018847
03999061714
25/11 TRANSFER FR A/C 400.00- 2,962.71
NOORLIZA BINTI SHAR*
Kak nolly
Kutu
25/11 INTER-BANK PAYMENT INTO A/C 383.08+ 3,345.79
PBB-PBCS AC 3
2022112500018102
03999061714
27/11 TRANSFER FR A/C 180.00- 3,165.79
NUR AMEERA *
=
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 : 30/11/22
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

Kak amie
Donate
27/11 PAYMENT FR A/C 280.00- 2,885.79
MA-01394307 *
TEKUN NASIONAL 02
2211272140230700
28/11 CDM CASH DEPOSIT 300.00+ 3,185.79
29/11 INTER-BANK PAYMENT INTO A/C 487.55+ 3,673.34
PBB-PBCS AC 3
2022112900023713
03999061714
29/11 INTER-BANK PAYMENT INTO A/C 1,221.41+ 4,894.75
PBB-PBCS AC 3
2022112900010455
03999061714
30/11 TRANSFER TO A/C 100.00+ 4,994.75
*
11111233793301
954487255Q
30/11 TRANSFER FR A/C 165.26- 4,829.49
NUR ADAWIYAH BINTI *
Nora
Bal comm
30/11 INTER-BANK PAYMENT INTO A/C 149.25+ 4,978.74
PBB-PBCS AC 3
2022113000020577
03999061714

ENDING BALANCE : 4,978.74

LEDGER BALANCE : 4,978.74

TOTAL DEBIT : 17,042.57

TOTAL CREDIT : 15,441.11
PROFIT OUTSTANDING .00
=
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 : 30/11/22
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

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.
.
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.