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01023010093657 MUAR 31/07/2022 1

 
(
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 + , +  

 
 
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BAL B/F 31,091.86
1/07/2022 9045 EFPX199 1604.09 29,487.77
2207011617270751
MT000000000002748989
TAKAFUL IKHLAS BERHA
1/07/2022 9895 810 XRPP543 1850.00 31,337.77
Jtn jtq
ZARINA BTE ABU BAKAR
1/07/2022 9045 805 EFPX045 1010.17 30,327.60
2207011740430652
MT000000000002749074
TAKAFUL IKHLAS BERHA
3/07/2022 9895 810 XRPP204 1186.00 31,513.60
Jua
ZARINA BTE ABU BAKAR
3/07/2022 9895 810 XRPP427 1509.00 33,022.60
Jly
ZARINA BTE ABU BAKAR
3/07/2022 9045 805 EFPX368 1672.01 31,350.59
2207031849510788
MT000000000002749712
TAKAFUL IKHLAS BERHA
4/07/2022 9630 800 XEPL227 35.00 31,315.59
JPJ MUAR JOHOR MY MY
4/07/2022 9630 800 XEPL689 200.00 31,115.59
PTPTN-MUAR MUAR MY MY
5/07/2022 9064 804 9804578 20000.00 11,115.59
Fund
MUAR USAHA BAKTI SDN
5/07/2022 9045 805 EFPX689 1156.72 9,958.87
2207051635130983
MT000000000002751424
TAKAFUL IKHLAS BERHA

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WNQZN\RRS]WNSTRXR PSP RORS UPRS[[RW ZNX_^
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01023010093657 MUAR 31/07/2022 2

 
(
) (
 + , +  

 
 
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5/07/2022 9895 810 XRPP571 750.00 10,708.87
Wyr
ZARINA BTE ABU BAKAR
5/07/2022 9064 804 9804967 10000.00 708.87
Fund
MUAR USAHA BAKTI SDN
5/07/2022 1590 801 9999534 40.00 748.87
TAKAFUL IKHLAS GENERAL BHD-SHAREHOLDERS
FL220704710710 Outward ACH
100002270 100002274662211
6/07/2022 9895 810 XRPP447 1000.00 1,748.87
Duit insuran rtx
MOHD TAUFIQ BIN AHMA
6/07/2022 1590 801 9999396 274.95 2,023.82
TAKAFUL IKHLAS GENERAL BHD-GENERAL FUND
FL220704698137 Outward ACH
100002270 100002275082422
6/07/2022 9045 805 EFPX480 50.00 1,973.82
2207061654080677
T131696150422
DIGI TELECOMMUNICATI
6/07/2022 9045 805 EFPX945 1324.80 649.02
2207061659160280
MT000000000002752324
TAKAFUL IKHLAS BERHA
6/07/2022 9045 805 EFPX085 125.40 523.62
2207061719210378
NM000000000AG8005534
TAKAFUL IKHLAS BERHA
6/07/2022 9045 805 EFPX719 31.80 491.82
2207061721050017
NM000000000AG8005535
TAKAFUL IKHLAS BERHA

MNOPQRSTR RSUR VNSURWRXP YNZRQRS[ WNQZN\RRS] YP^R VRO^_VORS ONWRUR WP`RO aRSO UR^RV XNVWb` cd `RQP URQPWRUR XRQPO` WNSTRXR PSPefPOR XPRUR
WNQZN\RRS]WNSTRXR PSP RORS UPRS[[RW ZNX_^
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01023010093657 MUAR 31/07/2022 3

 
(
) (
 + , +  

 
 
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7/07/2022 9962 998 DCAR814 41.00 450.82
AS BAKRI 2 JOHOR MY
QUWWAH BERKAT ENTERP
7/07/2022 9895 810 XRPP925 1000.00 1,450.82
Fund
ZARINA BTE ABU BAKAR
7/07/2022 9895 810 XRPP745 185.00 1,635.82
Roadtax Motor
AMIRRUL BIN ATIMAN
7/07/2022 9045 805 EFPX528 181.60 1,454.22
2207071701550076
MT000000000001918737
SYARIKAT TAKAFUL MAL
7/07/2022 9045 805 EFPX159 651.43 802.79
2207071704020247
MT000000000002753238
TAKAFUL IKHLAS BERHA
7/07/2022 9045 805 EFPX980 181.60 621.19
2207071707330630
MT000000000001918741
SYARIKAT TAKAFUL MAL
7/07/2022 9064 804 9804348 300.00 321.19
Sewa kedai
NOORIAH BT KAMAL
8/07/2022 1123 909 0029738 157.20 478.39
12/07/2022 9011 804 EFO1170 200.00 278.39
Rtx
MUHAMMAD AMIRUL AKMA
12/07/2022 9895 810 XRPP224 200.00 478.39
Duit balnce rtx
MOHD TAUFIQ BIN AHMA
13/07/2022 9045 805 EFPX633 182.00 296.39
2207131043340366
20220713104313676672
MYCELCOM POSTPAID

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WNQZN\RRS]WNSTRXR PSP RORS UPRS[[RW ZNX_^
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01023010093657 MUAR 31/07/2022 4

 
(
) (
 + , +  

 
 
*   -. - / 0.  /

13/07/2022 9895 810 XRPP824 100.00 396.39
Balance rtx
MOHD TAUFIQ BIN AHMA
14/07/2022 9012 804 EFO1353 1450.00 1,846.39
Insuran MotoKete Us. Abd Razak
ABD RAZAK BIN MOHD D
15/07/2022 9895 810 XRPP008 3000.00 4,846.39
Fund
ZARINA BTE ABU BAKAR
15/07/2022 9045 805 EFPX927 1587.11 3,259.28
2207151815260177
MT000000000002757582
TAKAFUL IKHLAS BERHA
15/07/2022 9045 805 EFPX118 372.20 2,887.08
2207151819000717
MT000000000001922633
SYARIKAT TAKAFUL MAL
16/07/2022 9011 804 EFO1707 1400.00 1,487.08
Beli fon
MUHAMMAD AMIRUL AKMA
18/07/2022 9501 7233720 1400.00 2,887.08
18/07/2022 9045 805 EFPX354 1332.00 1,555.08
2207181639580969
T065039370822
SHOPEE MALAYSIA
20/07/2022 1590 801 9999021 818.56 2,373.64
TAKAFUL IKHLAS GENERAL BHD-GENERAL FUND
FL220718587797 Outward ACH
100002270 100002276161560
20/07/2022 9067 804 EFO1946 74.72 2,298.92
210036847202
97K3JAV3
TENAGA NASIONAL BERH

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01023010093657 MUAR 31/07/2022 5

 
(
) (
 + , +  

 
 
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20/07/2022 9067 804 EFO1305 30.00 2,268.92
82139616M6028425
97K31YSG
RANHILL SAJ
21/07/2022 9895 810 XRPP534 530.00 2,798.92
BHE6210
RUSDAN BIN HAJI AHMA
22/07/2022 9103 806 6004031 66.55 2,865.47
P2261128
V3679040-Policy V3679040 / Txn No 00001
SYARIKAT TAKAFUL MAL
25/07/2022 9895 810 XRPP963 638.00 3,503.47
Jsg
ZARINA BTE ABU BAKAR
25/07/2022 9045 805 EFPX025 680.11 2,823.36
2207251437220330
MT000000000002763074
TAKAFUL IKHLAS BERHA
25/07/2022 9895 810 XRPP568 100.00 2,923.36
ZARINA
DUIT ROADTAX
MUHAMMAD ILHAM BIN A
25/07/2022 9012 811 EFO2134 485.00 3,408.36
Fund Transfer Bayaran rtax WVL
RAHMAN @ ABDUL RAHMA
26/07/2022 9895 810 XRPP096 490.00 3,898.36
Jpg
ZARINA BTE ABU BAKAR
27/07/2022 9011 804 EFO1237 100.00 3,798.36
Upah kerja
NUR NASHIHIN BINTI M
27/07/2022 9011 804 EFO1569 20.00 3,778.36
Upah kerja
MUHAMMAD AMIRUL AKMA

MNOPQRSTR RSUR VNSURWRXP YNZRQRS[ WNQZN\RRS] YP^R VRO^_VORS ONWRUR WP`RO aRSO UR^RV XNVWb` cd `RQP URQPWRUR XRQPO` WNSTRXR PSPefPOR XPRUR
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01023010093657 MUAR 31/07/2022 6

 
(
) (
 + , +  

 
 
*   -. - / 0.  /

27/07/2022 9630 800 XEPL655 138.00 3,640.36
SMARTCO RETAIL COMM SRI KEMBANGANMY MY
28/07/2022 9045 805 EFPX115 5.00 3,635.36
2207281901200965
W20220000077230
PTPTN PEMBELIAN PIN
29/07/2022 9962 998 DCAR763 87.90 3,547.46
ELLA SHOES CENTRE MELAKA MY
QUWWAH BERKAT ENTERP
29/07/2022 9962 998 DCAR765 89.00 3,458.46
O-BANDARAYA MELAKA MELAKA MY
QUWWAH BERKAT ENTERP
29/07/2022 9962 998 DCAR761 159.00 3,299.46
ACTIVE-MELAKA MELAKA MY
QUWWAH BERKAT ENTERP
29/07/2022 9601 800 X25L009 1500.00 1,799.46
29/07/2022 9601 800 X25L009 1.00 1,798.46
29/07/2022 9064 804 9804068 490.00 1,308.46
Baki belajar mmndu mirul
OMAR BIN IDRIS
29/07/2022 9045 805 EFPX039 221.30 1,087.16
2207291649590902
MT000000000002766716
TAKAFUL IKHLAS BERHA
29/07/2022 9045 805 EFPX209 136.70 950.46
2207291652290359
MT000000000001930294
SYARIKAT TAKAFUL MAL
30/07/2022 9011 804 EFO1134 25.00 925.46
Minyak kete
MUHAMMAD AMINURASHID
31/07/2022 9630 800 XEPL156 41.90 883.56
THE STORE - MUAR WE EXJOHOR JOHMY

MNOPQRSTR RSUR VNSURWRXP YNZRQRS[ WNQZN\RRS] YP^R VRO^_VORS ONWRUR WP`RO aRSO UR^RV XNVWb` cd `RQP URQPWRUR XRQPO` WNSTRXR PSPefPOR XPRUR
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01023010093657 MUAR 31/07/2022 7

 
(
) (
 + , +  

 
 
*   -. - / 0.  /

31/07/2022 9630 800 XEPL408 167.00 716.56
THE STORE - MUAR WE EXJOHOR JOHMY
31/07/2022 9601 800 X25L433 150.00 566.56
31/07/2022 9601 800 X25L433 1.00 565.56
31/07/2022 0160 .34 565.90
TOTAL OF DEBIT ITEMS 43 47,756.56
TOTAL OF CREDIT ITEMS 23 17,230.60
TOTAL OF LOCAL CREDIT .00
TOTAL OF OC & OCP CREDITS .00
MONTHLY AVERAGE ( MYR ) 5,450.89
OD PROFIT CHARGED .00
MISCELLANEOUS COST .00
COMPENSATION CHARGES .00
MESSAGE
Dear valued customer,
In support of the GO Green campaign, please be informed that
the Bank will start sending your account statements via
electronic channels starting from July 2022.
Customers are encouraged to subscribe for the e-Statement
service via the Internet Banking platform, or you may also
register a valid email address/update your latest email
address and information at the nearest branch in order to
receive your account statements via email.
Let’s switch to e-Statements to enjoy greater convenience.

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ghijk ljmn oli pqrstnu olsqnrvuwnorn opxqrn myn zol{ |qmyql }~ poi r htj myn pomn jh myqr rmomnnlmv jmynt|qrn myqr ossjklm rmomnnlm qr sjlrqpntnp mj €n
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