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 : 28/02/22
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 4,134.48

02/02 TRANSFER FR A/C 693.75- 3,440.73
AZWA SUZIEANA BINTI*
Azwa
January salary
02/02 TRANSFER FR A/C 846.81- 2,593.92
NORHANIM FATIKAH BI*
Hanim
January salary
02/02 DR/CARD SALES M/N 1341068 D 150.00+ 2,743.92
02/02 DR/CARD SALES M/N 1341068 D .75- 2,743.17
02/02 DR/CARD SALES M/N 1341068 D 350.00+ 3,093.17
02/02 DR/CARD SALES M/N 1341068 D 1.75- 3,091.42
03/02 TRANSFER TO A/C 90.00+ 3,181.42
*
11111159131296
097902835Q
03/02 CDM CASH DEPOSIT 470.00+ 3,651.42
04/02 TRANSFER TO A/C 240.00+ 3,891.42
IDA RAHAYU BINTI HA*
.
04/02 DR/CARD SALES M/N 1341068 D 300.00+ 4,191.42
04/02 DR/CARD SALES M/N 1341068 D 1.50- 4,189.92
05/02 DR/CARD SALES M/N 1341068 D 90.00+ 4,279.92
05/02 DR/CARD SALES M/N 1341068 D .45- 4,279.47
07/02 TRANSFER FR A/C 300.00- 3,979.47
AZWA SUZIEANA BINTI*
Azwa
Advance comm
07/02 TRANSFER FR A/C 300.00- 3,679.47
ADEELA FAZLIN BINTI*
Adeela
Advance
07/02 CR/CARD SALES MN 31341068 D 88.83+ 3,768.30
08/02 INTER-BANK PAYMENT INTO A/C 150.00+ 3,918.30
TNG DIGITAL SDN BHD
=
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 : 28/02/22
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

TNGD-PMT22020179790
IBG PAYMENT INTO A/C
09/02 CMS - DR DIRECT DEBIT 100.00- 3,818.30
GHL EFTPOS SDN BHD
1031341068
PayNet Direct Debit
09/02 INWARD CLEARING CHQ DEBIT 121247 3,400.00- 418.30
09/02 DR/CARD SALES M/N 1341068 D 250.00+ 668.30
09/02 DR/CARD SALES M/N 1341068 D 1.25- 667.05
10/02 CHEQUE PROCESSING FEE .50- 666.55
10/02 DR/CARD SALES M/N 1341068 D 160.00+ 826.55
10/02 DR/CARD SALES M/N 1341068 D .80- 825.75
10/02 DR/CARD SALES M/N 1341068 D 90.00+ 915.75
10/02 DR/CARD SALES M/N 1341068 D .45- 915.30
11/02 CR/CARD SALES MN 31341068 D 197.40+ 1,112.70
13/02 TRANSFER FR A/C 317.96- 794.74
AZWA SUZIEANA BINTI*
Azwa
Balance comm
13/02 TRANSFER FR A/C 478.10- 316.64
NORHANIM FATIKAH BI*
Hani
Comm jan22
13/02 DR/CARD SALES M/N 1341068 D 150.00+ 466.64
13/02 DR/CARD SALES M/N 1341068 D .75- 465.89
15/02 TRANSFER TO A/C 150.00+ 615.89
*
11111160739179
265883800Q
16/02 TRANSFER FR A/C 300.00- 315.89
ADEELA FAZLIN BINTI*
Ila
Comm
17/02 CDM CASH DEPOSIT 500.00+ 815.89
20/02 DR/CARD SALES M/N 1341068 D 225.00+ 1,040.89
20/02 DR/CARD SALES M/N 1341068 D 1.13- 1,039.76
=
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 : 28/02/22
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

21/02 TRANSFER TO A/C 250.00+ 1,289.76

*
11111161639079
339492891Q
21/02 DR/CARD SALES M/N 1341068 D 390.00+ 1,679.76
21/02 DR/CARD SALES M/N 1341068 D 1.95- 1,677.81
22/02 TRANSFER FR A/C 100.00- 1,577.81
ADEELA FAZLIN BINTI*
I
I
22/02 9201938115 CR/CARD SALES D 226.55+ 1,804.36
24/02 DR/CARD SALES M/N 1341068 D 150.00+ 1,954.36
24/02 DR/CARD SALES M/N 1341068 D .75- 1,953.61
25/02 TRANSFER FR A/C 600.00- 1,353.61
ADEELA FAZLIN BINTI*
Ila
Product
25/02 DR/CARD SALES M/N 1341068 D 150.00+ 1,503.61
25/02 DR/CARD SALES M/N 1341068 D .75- 1,502.86
25/02 DR/CARD SALES M/N 1341068 D 95.00+ 1,597.86
25/02 DR/CARD SALES M/N 1341068 D .48- 1,597.38
26/02 TRANSFER TO A/C 150.00+ 1,747.38
*
11111162373438
417160334Q
26/02 DR/CARD SALES M/N 1341068 D 200.00+ 1,947.38
26/02 DR/CARD SALES M/N 1341068 D 1.00- 1,946.38
27/02 TRANSFER FR A/C 100.00- 1,846.38
ADEELA FAZLIN BINTI*
B
B
27/02 TRANSFER FR A/C 100.00- 1,746.38
ADEELA FAZLIN BINTI*
I
I
28/02 TRANSFER FR A/C 650.00- 1,096.38
=
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 : 28/02/22
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

ADEELA FAZLIN BINTI*

Adeela
Product
28/02 CR/CARD SALES MN 31341068 D 197.40+ 1,293.78

ENDING BALANCE : 1,293.78

LEDGER BALANCE : 1,293.78

TOTAL DEBIT : 8,300.88

TOTAL CREDIT : 5,460.18
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.
.
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.