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 : 31/12/21
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 8,642.81

02/12 TRANSFER FR A/C 1,200.00- 7,442.81
AZWA SUZIEANA BINTI*
Azwa
Salary nov21
02/12 TRANSFER FR A/C 500.00- 6,942.81
NORHANIM FATIKAH BI*
Hani
Salary nov21
02/12 CDM CASH DEPOSIT 350.00+ 7,292.81
02/12 DR/CARD SALES M/N 1341068 D 350.00+ 7,642.81
02/12 DR/CARD SALES M/N 1341068 D 1.75- 7,641.06
02/12 DR/CARD SALES M/N 1341068 D 150.00+ 7,791.06
02/12 DR/CARD SALES M/N 1341068 D .75- 7,790.31
03/12 DR/CARD SALES M/N 1341068 D 150.00+ 7,940.31
03/12 DR/CARD SALES M/N 1341068 D .75- 7,939.56
05/12 DR/CARD SALES M/N 1341068 D 249.00+ 8,188.56
05/12 DR/CARD SALES M/N 1341068 D 1.25- 8,187.31
05/12 DR/CARD SALES M/N 1341068 D 500.00+ 8,687.31
05/12 DR/CARD SALES M/N 1341068 D 2.50- 8,684.81
06/12 CDM CASH DEPOSIT 150.00+ 8,834.81
06/12 TRANSFER TO A/C 50.00+ 8,884.81
NUR IRFAN HANNIE BI*
Azalea
08/12 CMS - DR DIRECT DEBIT 100.00- 8,784.81
GHL EFTPOS SDN BHD
1031341068
PayNet Direct Debit
08/12 DEBIT HOUSE CHEQUE 121245 4,000.00- 4,784.81
09/12 CHEQUE PROCESSING FEE .50- 4,784.31
09/12 TRANSFER TO A/C 129.00+ 4,913.31
INTAN SURIA HIDAYAH*
MBB CT-yaya
09/12 DR/CARD SALES M/N 1341068 D 225.00+ 5,138.31
09/12 DR/CARD SALES M/N 1341068 D 1.13- 5,137.18
09/12 DR/CARD SALES M/N 1341068 D 225.00+ 5,362.18
=
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 : 31/12/21
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

09/12 DR/CARD SALES M/N 1341068 D 1.13- 5,361.05

10/12 TRANSFER FR A/C 300.00- 5,061.05
AZWA SUZIEANA BINTI*
Azwa
Nov commission
10/12 CR/CARD SALES MN 31341068 D 509.29+ 5,570.34
12/12 DR/CARD SALES M/N 1341068 D 150.00+ 5,720.34
12/12 DR/CARD SALES M/N 1341068 D .75- 5,719.59
13/12 TRANSFER TO A/C 15.00+ 5,734.59
SABIAH ABU BAKAR *
MinyakHijau
Sabiah
13/12 CDM CASH DEPOSIT 540.00+ 6,274.59
13/12 TRANSFER FR A/C 290.00- 5,984.59
AZWA SUZIEANA BINTI*
Wawa
Comm k.lia
13/12 TRANSFER FR A/C 27.22- 5,957.37
AZWA SUZIEANA BINTI*
Wawa
Bal komisen
13/12 CR/CARD SALES MN 31341068 D 88.83+ 6,046.20
14/12 TRANSFER FR A/C 500.00- 5,546.20
ADEELA FAZLIN BINTI*
Adeela
Nov comm
16/12 DR/CARD SALES M/N 1341068 D 150.00+ 5,696.20
16/12 DR/CARD SALES M/N 1341068 D .75- 5,695.45
16/12 CR/CARD SALES MN 31341068 D 127.32+ 5,822.77
17/12 TRANSFER TO A/C 175.00+ 5,997.77
*
11111151106551
397975191Q
17/12 DR/CARD SALES M/N 1341068 D 197.00+ 6,194.77
17/12 DR/CARD SALES M/N 1341068 D .99- 6,193.78
19/12 TRANSFER TO A/C 300.00+ 6,493.78
=
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 : 31/12/21
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

SITI MARHAMAH BINTI*

KESUMA n tanga
20/12 INTER-BANK PAYMENT INTO A/C 180.00+ 6,673.78
TNG DIGITAL SDN BHD
TNGD-PMT21120815136
IBG PAYMENT INTO A/C
20/12 TRANSFER FR A/C 600.00- 6,073.78
ADEELA FAZLIN BINTI*
Adeela
Payment
21/12 CDM CASH DEPOSIT 130.00+ 6,203.78
22/12 TRANSFER TO A/C 90.00+ 6,293.78
NOR HAYATI BINTI AB*
MBB CT-
22/12 TRANSFER FR A/C 200.00- 6,093.78
AZWA SUZIEANA BINTI*
Wawa
Advance
24/12 TRANSFER FR A/C 800.00- 5,293.78
ADEELA FAZLIN BINTI*
Adeela
Tm
24/12 DR/CARD SALES M/N 1341068 D 279.00+ 5,572.78
24/12 DR/CARD SALES M/N 1341068 D 1.40- 5,571.38
24/12 DR/CARD SALES M/N 1341068 D 45.00+ 5,616.38
24/12 DR/CARD SALES M/N 1341068 D .23- 5,616.15
25/12 TRANSFER TO A/C 20.00+ 5,636.15
FARAH AISYAH BINTI *
Farah
25/12 TRANSFER TO A/C 60.00+ 5,696.15
FARAH AISYAH BINTI *
MBB CT-
25/12 DR/CARD SALES M/N 1341068 D 90.00+ 5,786.15
25/12 DR/CARD SALES M/N 1341068 D .45- 5,785.70
26/12 TRANSFER TO A/C 129.00+ 5,914.70
CIK FARAWAHEDA BINT*
=
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 : 31/12/21
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 CT-End year prom

27/12 TRANSFER TO A/C 90.00+ 6,004.70
*
11111153065712
537705148Q
27/12 CR/CARD SALES MN 31341068 D 217.14+ 6,221.84
28/12 TRANSFER TO A/C 50.00+ 6,271.84
*
11111153224391
549783895Q
28/12 DR/CARD SALES M/N 1341068 D 245.00+ 6,516.84
28/12 DR/CARD SALES M/N 1341068 D 1.23- 6,515.61
28/12 DR/CARD SALES M/N 1341068 D 150.00+ 6,665.61
28/12 DR/CARD SALES M/N 1341068 D .75- 6,664.86
28/12 CR/CARD SALES MN 31341068 D 197.40+ 6,862.26
29/12 DR/CARD SALES M/N 1341068 D 50.00+ 6,912.26
29/12 DR/CARD SALES M/N 1341068 D .25- 6,912.01
30/12 DR/CARD SALES M/N 1341068 D 90.00+ 7,002.01
30/12 DR/CARD SALES M/N 1341068 D .45- 7,001.56
30/12 DR/CARD SALES M/N 1341068 D 129.00+ 7,130.56
30/12 DR/CARD SALES M/N 1341068 D .65- 7,129.91
31/12 TRANSFER FR A/C 200.00- 6,929.91
AZWA SUZIEANA BINTI*
Azwa
Advance

ENDING BALANCE : 6,929.91

LEDGER BALANCE : 6,929.91

TOTAL DEBIT : 8,734.88

TOTAL CREDIT : 7,021.98
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 : 5
TARIKH PENYATA

結單日期 : 31/12/21
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.
.
BANK NEGARA MALAYSIA (BNM) HAS DISCONTINUED ITS DCHEQS SYSTEM WHICH
CAPTURES DISHONOURED CHEQUES INCIDENCES & TRACKS BAD CHEQUE OFFENDERS
ON 30/09/20. WITH EFFECT FROM 01/10/20, ALL REFERENCES TO BNM'S
DCHEQS SYSTEM IN OUT T&CS WILL REFER TO THE SUBSTITUTED DCHEQS
SYSTEM IMPLEMENTED BY MAYBANK.
PLEASE CONTACT HOME BRANCH FOR FURTHER CLARIFICTIONS.
.
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.
.
SHOULD YOU REQUIRE TO PERFORM HIGH VOLUME FUND TRANSFERS, PLEASE
DO KNOW THAT THE BULK PAYMENT FEATURE IN M2U BIZ HAS A TRANSFER
LIMIT OF RM250,000 PER TRANSACTION!
.

=
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.