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 : 31/12/22
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 4,978.74

01/12 TRANSFER FR A/C 100.00- 4,878.74
NUR ADAWIYAH BINTI *
Nora
Float dec
01/12 INTER-BANK PAYMENT INTO A/C 169.15+ 5,047.89
PBB-PBCS AC 3
2022120100019692
03999061714
02/12 CDM CASH DEPOSIT 400.00+ 5,447.89
02/12 INTER-BANK PAYMENT INTO A/C 368.15+ 5,816.04
PBB-PBCS AC 3
2022120200019381
03999061714
03/12 TRANSFER FR A/C 1,183.20- 4,632.84
NUR ADAWIYAH BINTI *
Nora
Nov salary
03/12 TRANSFER FR A/C 1,500.00- 3,132.84
CIK SITI MARYAM BIN*
Yana
Nov salary
03/12 TRANSFER FR A/C 485.15- 2,647.69
NOR SYAZWANI BINTI *
Wani
Nov salary
03/12 CDM CASH DEPOSIT 330.00+ 2,977.69
04/12 CDM CASH DEPOSIT 280.00+ 3,257.69
04/12 TRANSFER TO A/C 270.00+ 3,527.69
HASLINA BINTI MAT R*
Spa
Spa
05/12 CDM CASH DEPOSIT 50.00+ 3,577.69
05/12 TRANSFER TO A/C 200.00+ 3,777.69
ADEELA FAZLIN BINTI*
Azalea
=
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 : 31/12/22
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

05/12 TRANSFER FR A/C 3,400.00- 377.69

C.C.M. AUTO SERVICE*
Ccm
Rental
05/12 TRANSFER FR A/C 110.00- 267.69
RIKA *
Rika
Kemas
05/12 INTER-BANK PAYMENT INTO A/C 781.31+ 1,049.00
PBB-PBCS AC 3
2022120500012694
03999061714
05/12 INTER-BANK PAYMENT INTO A/C 467.65+ 1,516.65
PBB-PBCS AC 3
2022120500025635
03999061714
06/12 TRANSFER FR A/C 30.00- 1,486.65
AEDIEL FARITH BIN J*
877616893Q
MBB QR
06/12 INTER-BANK PAYMENT INTO A/C 356.40+ 1,843.05
DMS A3 (FOR GHL)
102887P223221206
/GHL/219155
06/12 INTER-BANK PAYMENT INTO A/C 98.90+ 1,941.95
PBB-PBCS AC 3
2022120600008755
03999061714
07/12 TRANSFER FR A/C 400.00- 1,541.95
YHS-ADEELA FAZLIN B*
Hijrah
Payment
07/12 INTER-BANK PAYMENT INTO A/C 348.25+ 1,890.20
PBB-PBCS AC 3
2022120700017358
03999061714
=
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 : 31/12/22
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

08/12 INTER-BANK PAYMENT INTO A/C 597.00+ 2,487.20

PBB-PBCS AC 3
2022120800018448
03999061714
11/12 TRANSFER FR A/C 100.00- 2,387.20
MOHD AWALNUARY BIN *
Awal
Ptoduct
11/12 CDM CASH DEPOSIT 1,090.00+ 3,477.20
11/12 PAYMENT FR A/C 560.00- 2,917.20
MA-01430753 *
TEKUN NASIONAL 02
2212112130410015
11/12 TRANSFER FR A/C 29.00- 2,888.20
JOM SINGGAH *
01335321
DUITNOW QR
12/12 CDM CASH DEPOSIT 100.00+ 2,988.20
12/12 TRANSFER FR A/C 200.00- 2,788.20
MOHD AWALNUARY BIN *
958701169Q
MBB QR
12/12 TRANSFER TO A/C 50.00+ 2,838.20
NURIN ASYIQIN BINTI*
Deposit
12/12 INTER-BANK PAYMENT INTO A/C 1,004.95+ 3,843.15
PBB-PBCS AC 3
2022121200023731
03999061714
12/12 INTER-BANK PAYMENT INTO A/C 593.40+ 4,436.55
PBB-PBCS AC 3
2022121200010882
03999061714
14/12 TRANSFER FR A/C 600.00- 3,836.55
CIK SITI MARYAM BIN*
Yana
=
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 : 31/12/22
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

Nov komisen
14/12 TRANSFER FR A/C 500.00- 3,336.55
NUR ADAWIYAH BINTI *
Nora
Nov komisen
14/12 TRANSFER FR A/C 200.00- 3,136.55
NOR SYAZWANI BINTI *
Wani
Nov komisen
14/12 TRANSFER FR A/C 400.00- 2,736.55
YHS-ADEELA FAZLIN B*
Hijeah
Payment
14/12 PAYMENT FR A/C 124.50- 2,612.05
CP_141222_016885 *
PERTUBUHAN KESELAMAT
2212141244040445
14/12 PAYMENT FR A/C 124.50- 2,487.55
CP_141222_017129 *
PERTUBUHAN KESELAMAT
2212141247530982
14/12 PAYMENT FR A/C 124.50- 2,363.05
CP_141222_017250 *
PERTUBUHAN KESELAMAT
2212141250050995
14/12 TRANSFER TO A/C 499.90+ 2,862.95
NORNADIAH BINTI IBR*
1
15/12 TRANSFER FR A/C 100.00- 2,762.95
NOR SYAZWANI BINTI *
Wani
Dobi
16/12 CDM CASH DEPOSIT 140.00+ 2,902.95
16/12 TRANSFER TO A/C 595.00+ 3,497.95
NURIN ASYIQIN BINTI*
Ekin
=
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 : 31/12/22
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

16/12 INTER-BANK PAYMENT INTO A/C 890.43+ 4,388.38

PBB-PBCS AC 3
2022121600019572
03999061714
16/12 INTER-BANK PAYMENT INTO A/C 197.70+ 4,586.08
PBB-PBCS AC 3
2022121600009577
03999061714
17/12 TRANSFER FR A/C 100.00- 4,486.08
MOHD AWALNUARY BIN *
025282045Q
MBB QR
17/12 TRANSFER TO A/C 650.00+ 5,136.08
HASLINA BINTI MAT R*
Spa Azalea
17/12 TRANSFER TO A/C 165.00+ 5,301.08
*
11111240450030
029667638Q
18/12 TRANSFER FR A/C 900.00- 4,401.08
RASNAH BINTI ABDUL *
Mom
Bill api dan hp
18/12 TRANSFER FR A/C 410.69- 3,990.39
NUR ADAWIYAH BINTI *
Nora
Bal comm nov
18/12 TRANSFER FR A/C 68.35- 3,922.04
NOR SYAZWANI BINTI *
Wani
Bal comm dec
18/12 TRANSFER TO A/C 360.00+ 4,282.04
FADZLINA BINTI MOHD*
Pakej SPA
19/12 PAYMENT FR A/C 560.00- 3,722.04
MA-01442966 *
=
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 : 31/12/22
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
2212191139190224
19/12 CDM CASH DEPOSIT 250.00+ 3,972.04
19/12 INTER-BANK PAYMENT INTO A/C 691.43+ 4,663.47
PBB-PBCS AC 3
2022121900022706
03999061714
19/12 INTER-BANK PAYMENT INTO A/C 974.16+ 5,637.63
PBB-PBCS AC 3
2022121900009796
03999061714
20/12 INTER-BANK PAYMENT INTO A/C 89.55+ 5,727.18
PBB-PBCS AC 3
2022122000018228
03999061714
21/12 TRANSFER TO A/C 270.00+ 5,997.18
RAMIZAH BINTI RAMLI*
Massage
MBB CT-
21/12 INTER-BANK PAYMENT INTO A/C 149.25+ 6,146.43
PBB-PBCS AC 3
2022122100017760
03999061714
22/12 TRANSFER FR A/C 400.00- 5,746.43
YHS-ADEELA FAZLIN B*
Adeela
Hijrah
22/12 INTER-BANK PAYMENT INTO A/C 487.55+ 6,233.98
PBB-PBCS AC 3
2022122200020649
03999061714
23/12 CDM CASH DEPOSIT 100.00+ 6,333.98
23/12 TRANSFER FR A/C 50.00- 6,283.98
MOHD AWALNUARY BIN *
Awal
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 : 7
TARIKH PENYATA

結單日期 : 31/12/22
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

23/12 TRANSFER TO A/C 237.50+ 6,521.48

CHAREY FITRONILIA M*
Charey
23/12 INTER-BANK PAYMENT INTO A/C 937.69+ 7,459.17
PBB-PBCS AC 3
2022122300021814
03999061714
23/12 TRANSFER TO A/C 500.00+ 7,959.17
MALTILDA VOON *
mell
24/12 TRANSFER FR A/C 200.00- 7,759.17
MOHD AWALNUARY BIN *
123794386Q
MBB QR
24/12 TRANSFER TO A/C 290.00+ 8,049.17
NADIA NAJEEHA BINTI*
DUITNOW QR-
24/12 TRANSFER TO A/C 280.00+ 8,329.17
ASILAH SYAHIRAH BIN*
Massage
26/12 TRANSFER TO A/C 150.00+ 8,479.17
*
11111243757168
738691738Q
26/12 PAYMENT FR A/C 560.00- 7,919.17
MA-01457077 *
TEKUN NASIONAL 02
2212261303130056
27/12 INTER-BANK PAYMENT INTO A/C 321.65+ 8,240.82
DMS A3 (FOR GHL)
102887P223221225
/GHL/219155
27/12 PAYMENT FR A/C 1,000.00- 7,240.82
880712565498 *
AGENSI KAUNSELING &
2212271424180346
=
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 : 31/12/22
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

27/12 PAYMENT FR A/C 65.88- 7,174.94

20221227M0002837861*
DUITNOW ONLINE BANKI
2212271622033612
27/12 TRANSFER FR A/C 400.00- 6,774.94
NOORLIZA BINTI SHAR*
Nolly
K2
27/12 INTER-BANK PAYMENT INTO A/C 1,641.75+ 8,416.69
PBB-PBCS AC 3
2022122700024478
03999061714
27/12 INTER-BANK PAYMENT INTO A/C 286.81+ 8,703.50
PBB-PBCS AC 3
2022122700011067
03999061714
28/12 PAYMENT FR A/C 500.00- 8,203.50
20221228M0000041861*
DUITNOW ONLINE BANKI
2212281303273956
28/12 TRANSFER FR A/C 400.00- 7,803.50
YHS-ADEELA FAZLIN B*
Adeela
Hjrah
28/12 INTER-BANK PAYMENT INTO A/C 696.50+ 8,500.00
PBB-PBCS AC 3
2022122800019532
03999061714
28/12 INTER-BANK PAYMENT INTO A/C 1,236.25+ 9,736.25
PBB-PBCS AC 3
2022122800009431
03999061714
29/12 CDM CASH DEPOSIT 320.00+ 10,056.25
29/12 INTER-BANK PAYMENT INTO A/C 129.25+ 10,185.50
PBB-PBCS AC 3
2022122900018074
=
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 : 31/12/22
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
30/12 INTER-BANK PAYMENT INTO A/C 148.35+ 10,333.85
PBB-PBCS AC 3
2022123000010802
03999061714
30/12 INTER-BANK PAYMENT INTO A/C 502.48+ 10,836.33
PBB-PBCS AC 3
2022123000021312
03999061714
31/12 CDM CASH DEPOSIT 200.00+ 11,036.33

ENDING BALANCE : 11,036.33

LEDGER BALANCE : 11,036.33

TOTAL DEBIT : 15,885.77

TOTAL CREDIT : 21,943.36
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.
=
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 : 31/12/22
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

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.