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0431120657541-9423

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MEGANATHEN A/L KALIMUTHU
NO 16 JALAN 2/14 LICUALIA GARDEN
TAMAN SETIA TROPIKA 81200
JOHOR BAHRU, JOHOR
MALAYSIA

As at 31 Dec 2022

Details of Your POSB Payroll Account Account No.: 423-66271-9

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

Balance Brought Forward 399.36

01 Dec ATM Withdrawal Fee 2.00 397.36
03 Dec Point-of-Sale Transaction 20.00 377.36
20261816,TRANSIT LINK PTE LTD
NETS

05 Dec Payments / Collections via GIRO 20.61

CHUBB INSURANCE SG
DBSSG0003076999 51918016 2022-12-18
DBSSG3076999

05 Dec Remittance Transfer of Funds 420.00

0016RF0722357
NK INTERNATIONAL SER

05 Dec Remittance Transfer of Funds 2,691.00 3,467.75

0016RF0722385
NK INTERNATIONAL SER

06 Dec Outward Telegraphic Transfer 1,561.71

MB113213501558K81
0016OT2025293

06 Dec Outward Telegraphic Transfer 1,561.48

MB113213410382K13
0016OT2025223

06 Dec Funds Transfer 500.00 844.56

I-BANK
MAREN A/L MUNIANDY

07 Dec Payments / Collections via GIRO 18.00

NTUC-UMS
G8155985L

07 Dec Funds Transfer 800.00 26.56

207-82751-7 : I-BANK

08 Dec Remittance Transfer of Funds 500.00

0016RF0840139
NK INTERNATIONAL SER

08 Dec Outward Telegraphic Transfer 93.46

MB113360389244F43
0016OT2177501

08 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB113363322304C58
0016OT2181447

Balance Carried Forward 430.10

PDS_POSBPCMTHE_E_FOR_FP_0b6c010c00000001_09423
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Details of Your POSB Payroll Account Account No.: 423-66271-9

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

Balance Brought Forward 430.10

08 Dec Outward Telegraphic Transfer 129.37
MB113360999099F89
0016OT2178396

08 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB113360999099F89
0016OT2178396

08 Dec Outward Telegraphic Transfer 62.35

MB113363322304C58
0016OT2181447

08 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB113360389244F43
0016OT2177501

08 Dec Funds Transfer 140.00 372.38

I-BANK
REGINA PAUL

09 Dec Funds Transfer 250.00

09 Dec Outward Telegraphic Transfer 310.65
MB113414218802D62
0016OT2234764

09 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB113414218802D62
0016OT2234764

09 Dec Cash Withdrawal 40.00

20261816,TG PAGAR DL3

09 Dec Funds Transfer 100.00 168.73

207-82751-7 : I-BANK

12 Dec Remittance Transfer of Funds 490.00

0016RF0915584
NK INTERNATIONAL SER

12 Dec Funds Transfer 500.00 158.73

028-49040-2 : I-BANK

13 Dec Point-of-Sale Transaction 10.00

20261816,TRANSIT LINK PTE LTD
NETS

13 Dec Funds Transfer 100.00 248.73

I-BANK
TAN E-WAN

14 Dec Outward Telegraphic Transfer 147.26

MB113672562485F44
0016OT2464808

14 Dec Outward Telegraphic Transfer Comm & 3.00 98.47

Charges
MB113672562485F44
0016OT2464808

16 Dec Debit Card transaction 6.60 91.87

U STARS - SUPERMARKET SI NG 13DEC
5264-7110-2026-1816

Balance Carried Forward 91.87

PDS_POSBPCMTHE_E_FOR_FP_0b6c010c00000001_09423
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Details of Your POSB Payroll Account Account No.: 423-66271-9

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

Balance Brought Forward 91.87

19 Dec Remittance Transfer of Funds 350.00 441.87
0016RF1094456
NK INTERNATIONAL SER

20 Dec Debit Card transaction 25.00

GIGA 68 25 18DEC
5264-7110-2026-1816

20 Dec FAST Payment / Receipt 45.00

PayNow Transfer
To: LEONG WAI YIN AUGUSTINA
PayNow Transfer
Other

20 Dec Funds Transfer 350.00 21.87

207-82751-7 : I-BANK

21 Dec Cash Withdrawal 20.00 1.87

20261816,BISHAN MRT STN

22 Dec Debit Card transaction 0.95

BUS/MRT 211885555 SI NG 13DEC
5264-7110-2026-1816

22 Dec Cash Deposit Machine 200.00 200.92

20261816,ORCHARD TOWER2

24 Dec Funds Transfer 50.00

207-82751-7 : I-BANK

24 Dec Point-of-Sale Transaction 20.00 130.92

20261816,TRANSIT LINK PTE LTD
NETS

26 Dec Remittance Transfer of Funds 490.00 620.92

0016RF1275403
NK INTERNATIONAL SER

27 Dec Outward Telegraphic Transfer 61.81

MB114231474242G64
0016OT2989912

27 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB114279573000L56
0016OT3043202

27 Dec Outward Telegraphic Transfer 92.36

MB114279573000L56
0016OT3043202

27 Dec Outward Telegraphic Transfer Comm & 3.00

Charges
MB114231474242G64
0016OT2989912

27 Dec Funds Transfer 200.00 260.75

207-82751-7 : I-BANK

28 Dec Outward Telegraphic Transfer 92.36

MB114309628836J47
0016OT3073453

28 Dec Outward Telegraphic Transfer Comm & 3.00 165.39

Charges
MB114309628836J47
0016OT3073453

Balance Carried Forward 165.39

PDS_POSBPCMTHE_E_FOR_FP_0b6c010c00000001_09423
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Details of Your POSB Payroll Account Account No.: 423-66271-9

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

Balance Brought Forward 165.39

29 Dec Cash Withdrawal 30.00
20261816,DTL BT PANJANG

29 Dec Funds Transfer 100.00 35.39

207-82751-7 : I-BANK

30 Dec Inward Telegraphic Transfer 90.70

0016OT3043202
0016IT5159226

30 Dec FAST Payment / Receipt 300.00

Incoming PayNow Ref 5905444
From: STEVEN A/L SINNAPAN
PayNow Transfer
Other

30 Dec Funds Transfer 400.00 26.09

207-82751-7 : I-BANK

31 Dec Interest Earned 0.01

31 Dec Service Charge 2.00 24.10
Total 6,896.97 6,521.71
Balance Carried Forward 24.10
Total Interest Earned in a Year 0.54 ********

Message For You

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

l Singapore’s GST rate will be increased from 7% to 8% with effect from 1 January 2023.
To find out more, visit www.dbs.com/gst-changes.

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.

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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_FOR_FP_0b6c010c00000001_09423