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 : 31/08/22
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 9,013.65

01/08 CDM CASH DEPOSIT 30.00+ 9,043.65
01/08 TRANSFER TO A/C 160.00+ 9,203.65
NURZARIFAH BINTI MO*
Fira
0177884272
01/08 TRANSFER FR A/C 100.00- 9,103.65
MOHD AWALNUARY BIN *
945073607Q
MBB QR
01/08 PAYMENT FR A/C 280.00- 8,823.65
MA-01155133 *
TEKUN NASIONAL 02
2208011906540541
01/08 PAYMENT FR A/C 280.00- 8,543.65
MA-01155138 *
TEKUN NASIONAL 02
2208011908400786
01/08 INTER-BANK PAYMENT INTO A/C 989.03+ 9,532.68
PBB-PBCS AC 3
2022080100022725
03999061714
02/08 CDM CASH DEPOSIT 100.00+ 9,632.68
02/08 TRANSFER FR A/C 3,500.00- 6,132.68
MOHD AWALNUARY BIN *
Awal
Salary jul
02/08 TRANSFER FR A/C 1,166.96- 4,965.72
NUR ADAWIYAH BINTI *
Nura
Salary jul
02/08 TRANSFER FR A/C 1,103.50- 3,862.22
NOR SYAZWANI BINTI *
Wani
Salary jul
02/08 TRANSFER FR A/C 184.62- 3,677.60
=
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 : 31/08/22
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

NURUL AIN BINTI AZA*

Ain
Allowance jul
02/08 TRANSFER TO A/C 390.00+ 4,067.60
MUHAMMAD HAZWAN BIN*
Azalea Spa
02/08 TRANSFER TO A/C 170.00+ 4,237.60
NORAZILAWATI BINTI *
Massage
02/08 INTER-BANK PAYMENT INTO A/C 268.65+ 4,506.25
PBB-PBCS AC 3
2022080200015361
03999061714
03/08 TRANSFER FR A/C 3,500.00- 1,006.25
MUHAMMAD DANIAL HAK*
Yan
Lesen dbkl
03/08 INTER-BANK PAYMENT INTO A/C 89.55+ 1,095.80
PBB-PBCS AC 3
2022080300020219
03999061714
04/08 TRANSFER FR A/C 11.00- 1,084.80
MLR @ Hotplate *
08594918
DUITNOW QR
04/08 PAYMENT CREDIT - APS/OTHERS 300.00+ 1,384.80
MAYBANK - COLLECTIO*
RF DEPO - 31341068
RF DEPO - 31341068
04/08 TRANSFER TO A/C 200.00+ 1,584.80
*
11111197471971
002283989Q
04/08 INTER-BANK PAYMENT INTO A/C 598.25+ 2,183.05
PBB-PBCS AC 3
2022080400008278
=
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 : 31/08/22
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
05/08 TRANSFER FR A/C 400.00- 1,783.05
SYVIX AIR CONDITION*
Lim aircond
Aircond
05/08 TRANSFER TO A/C 200.00+ 1,983.05
*
11111197773182
020451806Q
05/08 INTER-BANK PAYMENT INTO A/C 199.00+ 2,182.05
PBB-PBCS AC 3
2022080500017518
03999061714
06/08 CDM CASH DEPOSIT 100.00+ 2,282.05
06/08 TRANSFER TO A/C 365.00+ 2,647.05
MAZRINDAWATI BINTI *
Azalea spa
Treatment
07/08 TRANSFER TO A/C 1,000.00+ 3,647.05
ADEELA FAZLIN BINTI*
Azalea
07/08 TRANSFER FR A/C 3,400.00- 247.05
C.C.M. AUTO SERVICE*
Ccm auto
Rental
07/08 CDM CASH DEPOSIT 50.00+ 297.05
07/08 TRANSFER FR A/C 18.00- 279.05
LAVINA'S BEAUTY STU*
08993122
DUITNOW QR
08/08 TRANSFER TO A/C 350.00+ 629.05
WIDIASTUTY *
Urut saraf
08/08 TRANSFER TO A/C 250.00+ 879.05
*
11111198551738
=
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 : 31/08/22
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

736455666Q
08/08 INTER-BANK PAYMENT INTO A/C 1,291.52+ 2,170.57
PBB-PBCS AC 3
2022080800023579
03999061714
08/08 INTER-BANK PAYMENT INTO A/C 1,028.46+ 3,199.03
PBB-PBCS AC 3
2022080800011271
03999061714
09/08 TRANSFER TO A/C 140.00+ 3,339.03
FATIN NADIERA BINTI*
thank you
09/08 TRANSFER TO A/C 319.00+ 3,658.03
MARINA IZZATY BINTI*
DUITNOW QR-
09/08 TRANSFER TO A/C 270.00+ 3,928.03
SH NUR ATHIRAH BINT*
Spa azalea
10/08 CDM CASH DEPOSIT 200.00+ 4,128.03
10/08 INTER-BANK PAYMENT INTO A/C 233.83+ 4,361.86
PBB-PBCS AC 3
2022081000015901
03999061714
10/08 INTER-BANK PAYMENT INTO A/C 1,295.59+ 5,657.45
PBB-PBCS AC 3
2022081000006756
03999061714
11/08 TRANSFER TO A/C 50.00+ 5,707.45
*
11111199195473
769705171Q
11/08 TRANSFER TO A/C 200.00+ 5,907.45
SHALINI A/P SATHIYA*
3rd Party Transfer
Shalini massage
11/08 INTER-BANK PAYMENT INTO A/C 567.15+ 6,474.60
=
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 : 31/08/22
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

PBB-PBCS AC 3
2022081100017248
03999061714
12/08 TRANSFER FR A/C 150.00- 6,324.60
MBBQR1532279 *
11111199519366
118398317Q
12/08 PAYMENT FR A/C 1,000.00- 5,324.60
880712565498 *
AGENSI KAUNSELING &
2208122047010157
12/08 PAYMENT FR A/C 216.00- 5,108.60
1233681486 *
RAZER MERCHANT SERVI
2208122052220145
12/08 INTER-BANK PAYMENT INTO A/C 383.08+ 5,491.68
PBB-PBCS AC 3
2022081200016191
03999061714
14/08 TRANSFER FR A/C 100.00- 5,391.68
MOHD AWALNUARY BIN *
Awal
Bunga
14/08 CDM CASH DEPOSIT 50.00+ 5,441.68
14/08 TRANSFER TO A/C 230.00+ 5,671.68
*
11111200098567
145641469Q
14/08 TRANSFER FR A/C 100.00- 5,571.68
MOHD AWALNUARY BIN *
145673899Q
MBB QR
14/08 TRANSFER TO A/C 200.00+ 5,771.68
*
11111200102036
807455061Q
=
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 : 31/08/22
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

15/08 CDM CASH DEPOSIT 100.00+ 5,871.68

15/08 TRANSFER FR A/C 500.00- 5,371.68
NUR ADAWIYAH BINTI *
Noura
Jul comm
15/08 TRANSFER FR A/C 2,000.00- 3,371.68
NOR SYAZWANI BINTI *
Wani yana
Jul comm
15/08 TRANSFER TO A/C 185.00+ 3,556.68
DIANA A/P ACHEH *
Spa
MBB CT-
15/08 TRANSFER TO A/C 280.00+ 3,836.68
*
11111200342828
159843934Q
15/08 TRANSFER TO A/C 420.00+ 4,256.68
NUR AMELIA BINTI AB*
DUITNOW QR-
15/08 PAYMENT FR A/C 280.00- 3,976.68
MA-01180434 *
TEKUN NASIONAL 02
2208152136090441
15/08 PAYMENT FR A/C 280.00- 3,696.68
MA-01180436 *
TEKUN NASIONAL 02
2208152137590346
15/08 INTER-BANK PAYMENT INTO A/C 1,313.40+ 5,010.08
PBB-PBCS AC 3
2022081500023299
03999061714
16/08 CDM CASH DEPOSIT 320.00+ 5,330.08
16/08 TRANSFER FR A/C 776.94- 4,553.14
NUR ADAWIYAH BINTI *
Nora
=
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 : 31/08/22
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

Jul comm
16/08 TRANSFER FR A/C 244.20- 4,308.94
NOR SYAZWANI BINTI *
Wani
Jul comm
16/08 TRANSFER TO A/C 205.00+ 4,513.94
*
11111200613864
832011582Q
16/08 INTER-BANK PAYMENT INTO A/C 258.70+ 4,772.64
PBB-PBCS AC 3
2022081600015431
03999061714
16/08 INTER-BANK PAYMENT INTO A/C 415.38+ 5,188.02
PBB-PBCS AC 3
2022081600006583
03999061714
16/08 TRANSFER FR A/C 10.00- 5,178.02
NORAIN BINTI HASHIM*
176597865Q
MBB QR
16/08 TRANSFER FR A/C 150.00- 5,028.02
MOHD AWALNUARY BIN *
177230280Q
MBB QR
17/08 CMS - DR DIRECT DEBIT 140.00- 4,888.02
GHL EFTPOS SDN BHD
1031341068
PayNet Direct Debit
17/08 PAYMENT FR A/C 212.75- 4,675.27
PST BRG MATAHARI SB*
08NR8L3NT24E3R
QR PAY SALES
17/08 INTER-BANK PAYMENT INTO A/C 368.15+ 5,043.42
PBB-PBCS AC 3
2022081700015632
=
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 : 31/08/22
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
17/08 INTER-BANK PAYMENT INTO A/C 222.52+ 5,265.94
PBB-PBCS AC 3
2022081700006621
03999061714
18/08 CDM CASH DEPOSIT 60.00+ 5,325.94
18/08 TRANSFER FR A/C 200.00- 5,125.94
MOHD AWALNUARY BIN *
Awal
Jul comm
18/08 INTER-BANK PAYMENT INTO A/C 273.63+ 5,399.57
PBB-PBCS AC 3
2022081800016064
03999061714
18/08 TRANSFER FR A/C 100.00- 5,299.57
MOHD AWALNUARY BIN *
202724410Q
MBB QR
19/08 TRANSFER FR A/C 350.00- 4,949.57
RASNAH BINTI ABDUL *
213357924Q
MBB QR
19/08 TRANSFER TO A/C 320.00+ 5,269.57
NAJMIAH BINTI ABDUL*
spa azalea
MBB CT-
19/08 INTER-BANK PAYMENT INTO A/C 99.50+ 5,369.07
PBB-PBCS AC 3
2022081900018420
03999061714
20/08 TRANSFER FR A/C 150.00- 5,219.07
MOHD AWALNUARY BIN *
Awal
Comm
20/08 TRANSFER FR A/C 61.00- 5,158.07
MBBQR1570072 *
=
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 : 31/08/22
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

11111201711119
228942350Q
21/08 CDM CASH DEPOSIT 910.00+ 6,068.07
21/08 CDM CASH DEPOSIT 10.00+ 6,078.07
21/08 TRANSFER TO A/C 210.00+ 6,288.07
*
11111201783984
233159380Q
21/08 TRANSFER FR A/C 200.00- 6,088.07
ADEELA FAZLIN BINTI*
Ila
Comm
21/08 TRANSFER TO A/C 79.00+ 6,167.07
FARON AZROY BIN AHM*
238750985Q
MBB QR
22/08 CDM CASH DEPOSIT 570.00+ 6,737.07
22/08 TRANSFER FR A/C 18.00- 6,719.07
NOR SYAZWANI BINTI *
Wani
Bendera
22/08 PAYMENT FR A/C 280.00- 6,439.07
MA-01190368 *
TEKUN NASIONAL 02
2208221946210458
22/08 PAYMENT FR A/C 280.00- 6,159.07
MA-01190374 *
TEKUN NASIONAL 02
2208221948280383
22/08 INTER-BANK PAYMENT INTO A/C 118.68+ 6,277.75
PBB-PBCS AC 3
2022082200014043
03999061714
22/08 INTER-BANK PAYMENT INTO A/C 248.75+ 6,526.50
PBB-PBCS AC 3
2022082200026204
=
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 : 31/08/22
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
23/08 CDM CASH DEPOSIT 180.00+ 6,706.50
23/08 INTER-BANK PAYMENT INTO A/C 247.25+ 6,953.75
PBB-PBCS AC 3
2022082300006995
03999061714
24/08 TRANSFER FR A/C 107.40- 6,846.35
MAGICBOO BEAUTY SDN*
01016186
DUITNOW QR
24/08 TRANSFER FR A/C 53.60- 6,792.75
BHAI JIM JUM *
01028976
DUITNOW QR
24/08 PAYMENT FR A/C 19.00- 6,773.75
Eco Shop *
MBBQR005566418
QR PAY SALES
24/08 PAYMENT FR A/C 17.00- 6,756.75
Eco Shop *
MBBQR005566432
QR PAY SALES
24/08 PAYMENT FR A/C 47.00- 6,709.75
AEON TAMAN MALURI *
09KHVG55TI3X3B
QR PAY SALES
24/08 INTER-BANK PAYMENT INTO A/C 257.14+ 6,966.89
PBB-PBCS AC 3
2022082400006848
03999061714
24/08 INTER-BANK PAYMENT INTO A/C 1,343.25+ 8,310.14
PBB-PBCS AC 3
2022082400015919
03999061714
25/08 PAYMENT FR A/C 50.00- 8,260.14
GRABPAY MALAYSIA *
=
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 : 31/08/22
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

vDWNkT312tgiL7SqKapK
25/08 CDM CASH DEPOSIT 580.00+ 8,840.14
25/08 TRANSFER FR A/C 300.00- 8,540.14
MOHD AWALNUARY BIN *
295681894Q
MBB QR
25/08 TRANSFER TO A/C 200.00+ 8,740.14
NORAZILAWATI BINTI *
Facial
25/08 INTER-BANK PAYMENT INTO A/C 148.35+ 8,888.49
PBB-PBCS AC 3
2022082500009635
03999061714
25/08 INTER-BANK PAYMENT INTO A/C 64.68+ 8,953.17
PBB-PBCS AC 3
2022082500018812
03999061714
26/08 TRANSFER FR A/C 150.00- 8,803.17
MOHD AWALNUARY BIN *
310108742Q
MBB QR
26/08 TRANSFER TO A/C 275.00+ 9,078.17
NUR MALAWATI BINTI *
Mala
26/08 TRANSFER FR A/C 100.00- 8,978.17
NUR ADAWIYAH BINTI *
Nora
Float
26/08 PAYMENT FR A/C 100.00- 8,878.17
1248640508 *
SHOPEE TOP UP
2208262028100055
28/08 CDM CASH DEPOSIT 650.00+ 9,528.17
28/08 TRANSFER FR A/C 300.00- 9,228.17
ADEELA FAZLIN BINTI*
Ila
=
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 : 31/08/22
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

Bunga
29/08 TRANSFER FR A/C 200.00- 9,028.17
ADEELA FAZLIN BINTI*
Ila
Brg
29/08 INTER-BANK PAYMENT INTO A/C 875.60+ 9,903.77
PBB-PBCS AC 3
2022082900026943
03999061714
29/08 INTER-BANK PAYMENT INTO A/C 741.75+ 10,645.52
PBB-PBCS AC 3
2022082900014453
03999061714
29/08 PAYMENT FR A/C 280.00- 10,365.52
MA-01207513 *
TEKUN NASIONAL 02
2208292354420142
29/08 PAYMENT FR A/C 280.00- 10,085.52
MA-01207522 *
TEKUN NASIONAL 02
2208292356550518
30/08 TRANSFER FR A/C 55.00- 10,030.52
LAVINA'S BEAUTY STU*
01842964
DUITNOW QR
30/08 CDM CASH DEPOSIT 630.00+ 10,660.52
30/08 INTER-BANK PAYMENT INTO A/C 323.38+ 10,983.90
PBB-PBCS AC 3
2022083000017633
03999061714
31/08 TRANSFER FR A/C 150.00- 10,833.90
ADEELA FAZLIN BINTI*
Ila
Bunga

=
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 : 13
TARIKH PENYATA

結單日期 : 31/08/22
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

ENDING BALANCE : 10,833.90

LEDGER BALANCE : 10,833.90

TOTAL DEBIT : 23,951.97

TOTAL CREDIT : 25,772.22
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.
.
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.