Page 1 of 8

0431010251115-7789

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WEE WEI WENG KENNETH
BLK 952 HOUGANG AVENUE 9
#09-704
SINGAPORE 530952
.//../-.0--00/.-0//..-/0.//..0

As at 31 Jan 2023

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 457.95

31 Dec FAST Collection 200.10
SF48657022
IIRGPCSG311222A0026642
Other

31 Dec FAST Payment / Receipt 1,750.00

Incoming PayNow Ref 8539057
From: CHAN KHAI LEOK (CHEN QILUE)
PayNow Transfer
Other

31 Dec Cash Withdrawal 30.00 1,977.85

07060090,S'GOON CTL DL

01 Jan FAST Payment / Receipt 2,000.00

Incoming PayNow Ref 9459289
From: ZHAO, DI
PayNow Transfer
Other

01 Jan FAST Collection 800.10

SF48695589
IIRGPCSG010123B0039496
Other

01 Jan FAST Payment / Receipt 293.26

4W753JXJTV733AFS
20230101HSBCSGSGBRT0003503
Salary Payment

01 Jan Point-of-Sale Transaction 9.90

07060090,ANG MO SUPERMARKET PTE LT
NETS

01 Jan FAST Collection 200.10 3,261.01

SF48743621
IIRGPCSG010123B0055432
Other

03 Jan Funds Transfer 10.00

TOP-UP TO PAYLAH! :
Ken

03 Jan D2P 590.00

AXS PTE LTD 20230103170440197
D2Pay

03 Jan FAST Payment / Receipt 55.00

PayNow Transfer
To: ALL BICYCLE SHOPS (HOUGANG) PTE
QL0gThUHokgT00000000sw
Other

Balance Carried Forward 2,606.01

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 2 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 2,606.01

03 Jan Point-of-Sale Transaction 4.95
07060090,VALU $
NETS

03 Jan Point-of-Sale Transaction 12.40

07060090,DANISHA TRADING
NETS

03 Jan FAST Payment / Receipt 1,000.00 1,588.66

PayNow Transfer
To: Christina
PayNow Transfer
Other

04 Jan Debit Card transaction 23.40

MCDONALD'S (HG1) SI NG 31DEC
5264-7110-0706-0090

04 Jan Debit Card transaction 25.35

GRAB* A-4DA23N6GWE75 SI NG 02JAN
5264-7110-0706-0090

04 Jan Debit Card transaction 36.50

GRAB* 299746522-C33FT3 SI NG 02JAN
5264-7110-0706-0090

04 Jan FAST Payment / Receipt 262.25

PayNow Transfer
To: WOTRANSFER PTE. LTD.
3688914
Other

04 Jan Cash Withdrawal 400.00

07060090,HOUGANG 1/B

04 Jan Point-of-Sale Transaction 34.25

07060090,YEN INVESTMENTS PTE LTD
NETS

04 Jan Payments / Collections via GIRO 354.66 452.25

Loans IBG Settlement GL A/C
DIRECT DEBIT4018073948
4018073948

05 Jan FAST Payment / Receipt 91.76 544.01

2GBFTDIAR4A68H5S
20230105HSBCSGSGBRT0002250
Salary Payment

06 Jan Debit Card transaction 19.70

GRAB* A-4DKF57OGWH2H SI NG 05JAN
5264-7110-0706-0090

06 Jan Payments / Collections via GIRO 216.78 307.53

IRAS
ITX
S8821446C

07 Jan Debit Card transaction 21.45

GRAB* A-4DNI9JAWWH5B SI NG 06JAN
5264-7110-0706-0090

07 Jan FAST Collection 128.10

SF49149380
IIRGPCSG070123B0027050
Other

Balance Carried Forward 157.98

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 3 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 157.98

07 Jan FAST Payment / Receipt 5.00
PayNow Transfer
To: IvanYap
PayNow Transfer
Other

07 Jan FAST Payment / Receipt 4.00

PayNow Transfer
To: simon
PayNow Transfer
Other

07 Jan FAST Payment / Receipt 13.00

PayNow Transfer
To: EmoSnacks
PayNow Transfer
Other

07 Jan FAST Payment / Receipt 30.10 105.88

PayNow Transfer
To: SINGAPORE POOLS - SPA
DICNSQ49166443
Other

08 Jan Debit Card transaction 8.90

BUS/MRT 216933783 SI NG 29DEC
5264-7110-0706-0090

08 Jan Debit Card transaction 18.00

HANBAOBAO PTE. LTD. SI NG 04JAN
5264-7110-0706-0090

08 Jan Debit Card transaction 21.20

GRAB* A-4DQKCHNWWGLH SI NG 06JAN
5264-7110-0706-0090

08 Jan Debit Card transaction 21.70

GRAB* A-4DPC3KRWWJTJ SI NG 06JAN
5264-7110-0706-0090

08 Jan Debit Card transaction 33.25

SHENGSIONG@SERANGOONNT SI NG 07JAN
5264-7110-0706-0090

08 Jan FAST Payment / Receipt 200.00

Incoming PayNow Ref 0003993
From: WEE WEI WENG KENNETH
PayNow Transfer
Other

08 Jan Funds Transfer 21.10

TOP-UP TO PAYLAH! :
Ken

08 Jan FAST Collection 100.10

SF49239593
IIRGPCSG080123B0056769
Other

08 Jan Cash Deposit Machine 4,350.00

07060090,NTUC AMK HUB 1

08 Jan Cash Withdrawal 50.00

07060090,NTUC AMK HUB 1

08 Jan Point-of-Sale Transaction 5.00

07060090,KOI THE SINGAPORE PTE LTD
NETS

Balance Carried Forward 4,376.63

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 4 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 4,376.63

08 Jan Point-of-Sale Transaction 71.10
07060090,3SAGE GROUP PTE LTD
NETS

08 Jan FAST Collection 200.10 4,105.43

SF49256780
IIRGPCSG080123A0062086
Other

09 Jan Funds Transfer 10.00

TOP-UP TO PAYLAH! :
Ken

09 Jan Funds Transfer 10.00

TOP-UP TO PAYLAH! :
Ken

09 Jan FAST Payment / Receipt 1,920.00 2,165.43

PayNow Transfer
To: wb
PayNow Transfer
Other

10 Jan Payments / Collections via GIRO 619.57

CREDIT CULTURE
10000526
GI2012SBHD

10 Jan Debit Card transaction 9.82

SHOPEE SINGAPORE SI NG 07JAN
5264-7110-0706-0090

10 Jan Debit Card transaction 12.00

M1 MAXX SI NG 08JAN
5264-7110-0706-0090

10 Jan Debit Card transaction 19.80

GRAB* A-4E2V7VXWWIJD SI NG 09JAN
5264-7110-0706-0090

10 Jan FAST Payment / Receipt 5.00

PayNow Transfer
To: Skysum
PayNow Transfer
Other

10 Jan FAST Payment / Receipt 1,500.00

Incoming PayNow Ref 6135287
From: GOH YIN FAI
Zfold4RFCT80P4YYN
Other

10 Jan FAST Collection 3.59 2,995.65

SF49336672
IIRGPCSG100123B0091966
Other

11 Jan Debit Card transaction 13.20

7 ELEVEN-NICOLL HIGHWA SG 08JAN
5264-7110-0706-0090

11 Jan FAST Payment / Receipt 50.16

3I85979I06LNHYF1
20230111HSBCSGSGBRT0015489
Salary Payment

11 Jan Cash Withdrawal 50.00 2,982.61

07060090,SERANGOON MRT

Balance Carried Forward 2,982.61

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 5 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 2,982.61

12 Jan Debit Card transaction 18.65 2,963.96
GRAB* A-4EB4C3QWWE6T SI NG 10JAN
5264-7110-0706-0090

13 Jan Debit Card transaction 7.04

BUS/MRT 218952246 SI NG 04JAN
5264-7110-0706-0090

13 Jan Debit Card transaction 22.20

GRAB* A-4EF7VMPWWG6D SI NG 11JAN
5264-7110-0706-0090

13 Jan Cash Withdrawal 20.00 2,914.72

07060090,HOUGANG 1/B

14 Jan Debit Card transaction 11.60

SHENGSIONG@SERANGOONNT SI NG 12JAN
5264-7110-0706-0090

14 Jan Funds Transfer 16.09 2,919.21

SEND BACK FROM PAYLAH! :
91190321

15 Jan Funds Transfer 10.00

TOP-UP TO PAYLAH! :
Ken

15 Jan Debit Card transaction 12.50

SHOPEE SINGAPORE SI NG 13JAN
5264-7110-0706-0090

15 Jan Debit Card transaction 23.80

PEPPER LUNCH - HGM SI NG 14JAN
5264-7110-0706-0090

15 Jan Debit Card transaction 10.05 2,862.86

KFC HGM 577 SI NG 14JAN
5264-7110-0706-0090

17 Jan Debit Card transaction 2.51 2,860.35

RAZ*YOUTUBE GU RG 15JAN
5264-7110-0706-0090

18 Jan Debit Card transaction 6.18

BUS/MRT 220801567 SI NG 09JAN
5264-7110-0706-0090

18 Jan Debit Card transaction 6.62

FAIRPRICE XTRA - HOUGA SI NG 15JAN
5264-7110-0706-0090

18 Jan Debit Card transaction 17.35

HALLEY MEDICAL PL SI NG 16JAN
5264-7110-0706-0090

18 Jan Debit Card transaction 19.20

GRAB* A-4F2MK6RGWILE SI NG 16JAN
5264-7110-0706-0090

18 Jan Debit Card transaction 17.10 2,793.90

GRAB* A-4F2LKJBGWEA6 SI NG 16JAN
5264-7110-0706-0090

20 Jan Debit Card transaction 15.93

FAIRPRICE XTRA - HOUGA SI NG 17JAN
5264-7110-0706-0090

20 Jan Debit Card transaction 21.65

GRAB* A-4FC5WSRWWHMG SI NG 19JAN
5264-7110-0706-0090

Balance Carried Forward 2,756.32

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 6 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 2,756.32

20 Jan FAST Payment / Receipt 78.00
PayNow Transfer
To: Lulu
PayNow Transfer
Other

20 Jan Salary 4,828.00 7,506.32

INTEGRATED HEALTH INFO SYS P L coM
IHS00005783000700114341P20230116
005783000700114341P20230116
IHS0

21 Jan FAST Collection 15.48

SF49992232
IIRGPCSG210123A0000202
Other

21 Jan Cash Withdrawal 250.00

07060090,H'GANG A6 /521

21 Jan FAST Payment / Receipt 170.22

4BWUYVHVDBFCYKA0
20230121HSBCSGSGBRT0002789
Salary Payment

21 Jan FAST Collection 8.10 7,402.96

SF50088937
IIRGPCSG210123A0032472
Other

22 Jan Debit Card transaction 11.52

FAIRPRICE XTRA - HOUGA SI NG 18JAN
5264-7110-0706-0090

22 Jan FAST Payment / Receipt 52.90 7,338.54

PayNow Transfer
To: DELIVERYCHINATOWN PTE LTD
QY03012023012254322597
Other

23 Jan FAST Payment / Receipt 81.53

3JBA4B3HRL377FOH
20230123HSBCSGSGBRT0002182
Salary Payment

23 Jan Funds Transfer 20.00 7,400.07

TOP-UP TO PAYLAH! :
Ken

26 Jan FAST Payment / Receipt 1,500.00

Incoming PayNow Ref 7581257
From: ZHAO, DI
PayNow Transfer
Other

26 Jan Debit Card transaction 3.99

FAIRPRICE XTRA - HOUGA SI NG 20JAN
5264-7110-0706-0090

26 Jan Debit Card transaction 15.12

CHEERS - 1 HOUGANG SI NG 21JAN
5264-7110-0706-0090

26 Jan Debit Card transaction 41.80

GRAB* A-4GW8AUJGWGXB SI NG 23JAN
5264-7110-0706-0090

26 Jan Debit Card transaction 41.30

GRAB* A-4FV4W4CGWIRK SI NG 23JAN
5264-7110-0706-0090

Balance Carried Forward 8,797.86

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 7 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 8,797.86

26 Jan Debit Card transaction 17.60
KFC HG1 665 SI NG 24JAN
5264-7110-0706-0090

26 Jan Debit Card transaction 55.87

FAIRPRICE XTRA - HOUGA SI NG 24JAN
5264-7110-0706-0090

26 Jan FAST Payment / Receipt 3,120.00 5,604.39

PayNow Transfer
To: WOTRANSFER PTE. LTD.
3800922
Other

27 Jan Debit Card transaction 19.55

GRAB* A-4G7NWVAGWE2O SI NG 25JAN
5264-7110-0706-0090

27 Jan Debit Card transaction 6.94

FAIRPRICE XTRA - HOUGA SI NG 25JAN
5264-7110-0706-0090

27 Jan Debit Card transaction 26.40 5,551.50

SHENGSIONG@SERANGOONNT SI NG 26JAN
5264-7110-0706-0090

28 Jan Cash Withdrawal 30.00 5,521.50

07060090,HOUGANG 1/B

29 Jan Debit Card transaction 4.99

FAIRPRICE XTRA - HOUGA SI NG 26JAN
5264-7110-0706-0090

29 Jan Debit Card transaction 37.18

FAIRPRICE XTRA - HOUGA SI NG 27JAN
5264-7110-0706-0090

29 Jan FAST Payment / Receipt 680.00

PayNow Transfer
To: Zai
PayNow Transfer
Other

29 Jan FAST Payment / Receipt 90.00

PayNow Transfer
To: ALL BICYCLE SHOPS (HOUGANG) PTE
QL0gThUHokgT00000000sw
Other

29 Jan FAST Payment / Receipt 11.00 4,698.33

PayNow Transfer
To: LTA/AG
DICNV20230129235149136828
Other

30 Jan FAST Payment / Receipt 52.90

Incoming PayNow Ref 7564429
From: DELIVERYCHINATOWN PTE. LTD.
SG3P230130359233
Other

30 Jan FAST Payment / Receipt 140.00 4,611.23

PayNow Transfer
To: ALL BICYCLE SHOPS (HOUGANG) PTE
QL0gThUHokgT00000000sw
Other

31 Jan Debit Card transaction 11.45

FAIRPRICE XTRA - HOUGA SI NG 28JAN
5264-7110-0706-0090

Balance Carried Forward 4,599.78

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789
 Page 8 of 8

Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

DATE DETAILS OF TRANSACTIONS WITHDRAWAL($) DEPOSIT($) BALANCE($)

Balance Brought Forward 4,599.78

31 Jan Debit Card transaction 14.40
SHOPEE SINGAPORE SI NG 29JAN
5264-7110-0706-0090

31 Jan FAST Payment / Receipt 8.90

PayNow Transfer
To: LIM LAY BEE
PayNow Transfer
Other

31 Jan Interest Earned 0.16 4,576.64

Total 12,765.39 16,884.08
Balance Carried Forward 4,576.64

Message For You

l For all enquiries, please call us at 1800 339 6666.

l Clients Residing in Australia – Limitations to Banking Services & Investment Offerings

With effect from 6 February 2023, there will be limitations in banking services and investment offerings to our clients
whose residential address is in Australia. For more information, please visit our website at
https://go.dbs.com/sg-auresident

l Update Your Personal Particulars

If there is any change to your personal particulars or contact details, please update us via digibank online/mobile or
at any DBS/POSB branch.

l To improve user experience, we will be conducting Customer Satisfaction Survey.

As our valued customer, you may be invited to participate via email.
Qualtrics is our official digital survey platform to conduct the surveys.
Rest assured your responses will be treated with absolute confidentiality.

DEPOSIT INSURANCE SCHEME

Singapore dollar deposits of non-bank depositors and monies and deposits denominated in Singapore dollars under the Supplementary
Retirement Scheme are insured by the Singapore Deposit Insurance Corporation, for up to S$75,000 in aggregate per depositor per Scheme
member by law. Monies and deposits denominated in Singapore dollars under the CPF Investment Scheme and CPF Retirement Sum
Scheme are aggregated and separately insured up to S$75,000 for each depositor per Scheme member. Foreign currency deposits, dual
currency investments, structured deposits and other investment products are not insured.

GENERAL
Late cheques will be taken into account for interest computation from the next clearing date after the day of deposit.
Exchange rate quoted (if any) is the indicative rate as at the last business day of the month.
Any transactions performed after our cut-off time for statement printing will be reflected in the following month’s statement of account.

Overdraft interest denotes the interest charge on:

- Amount overdrawn due to insufficient funds to meet payment/s eg. cheque clearing (subject to a minimum charge of $20)

Please examine this statement. Subject to any other applicable terms, please notify us of any error or discrepancy within fourteen (14) days
from the date of receipt of this statement.

PDS_POSBPCMTHE_E_LOC_FP_0b89011d00000023_07789