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0431030263043-9351

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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 Mar 2023

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

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

Balance Brought Forward 3,820.03

01 Mar Debit Card transaction 5.91 3,814.12
FAIRPRICE XTRA - HOUGA SI NG 26FEB
5264-7110-0706-0090

02 Mar Debit Card transaction 5.99

GRAB SUBSCRIPTION* V4- SI NG 01MAR
5264-7110-0706-0090

02 Mar Debit Card transaction 20.90 3,787.23

GRAB* A-4KMUV86GWGAS SI NG 01MAR
5264-7110-0706-0090

03 Mar Debit Card transaction 3.95

NTUC FP-HOUGANG B SI NG 01MAR
5264-7110-0706-0090

03 Mar FAST Payment / Receipt 265.00

PayNow Transfer
To: WOTRANSFER PTE. LTD.
3966361
Other

03 Mar FAST Payment / Receipt 870.00

PayNow Transfer
To: Christina
PayNow Transfer
Other

03 Mar Cash Withdrawal 80.00 2,568.28

07060090,HOUGANG 1/B

04 Mar Debit Card transaction 5.66

BUS/MRT 237146380 SI NG 23FEB
5264-7110-0706-0090

04 Mar Funds Transfer 10.00 2,552.62

TOP-UP TO PAYLAH! :
Ken

05 Mar Debit Card transaction 22.05

MCDONALD'S (HG1) SI NG 02MAR
5264-7110-0706-0090

05 Mar Debit Card transaction 9.36

FAIRPRICE XTRA - HOUGA SI NG 03MAR
5264-7110-0706-0090

05 Mar Debit Card transaction 21.21 2,500.00

SHENGSIONG@SERANGOONNT SI NG 04MAR
5264-7110-0706-0090

Balance Carried Forward 2,500.00

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
 Page 2 of 7

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

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

Balance Brought Forward 2,500.00

06 Mar FAST Payment / Receipt 400.00
Incoming PayNow Ref 9754238
From: ZEN TEO WEI JUN
PayNow Transfer
Other

06 Mar Cash Withdrawal 50.00

07060090,NTUC HGANG 202

06 Mar Cash Withdrawal 20.00

07060090,NTUC HGANG 202

06 Mar Payments / Collections via GIRO 216.78

IRAS
ITX
S8821446C

06 Mar Payments / Collections via GIRO 354.66 2,258.56

Loans IBG Settlement GL A/C
DIRECT DEBIT4018073948
4018073948

07 Mar Debit Card transaction 26.80

PEPPER LUNCH - HGM SI NG 05MAR
5264-7110-0706-0090

07 Mar Debit Card transaction 15.20 2,216.56

HEAVENLYWANG @ HWH1 SI NG 06MAR
5264-7110-0706-0090

08 Mar Debit Card transaction 18.28

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

08 Mar Funds Transfer 12.60 2,185.68

TOP-UP TO PAYLAH! :
Ken

09 Mar Debit Card transaction 19.95

GRAB SI NG 07MAR
5264-7110-0706-0090

09 Mar Debit Card transaction 17.57

LIFESTYLEMART SI NG 08MAR
5264-7110-0706-0090

09 Mar FAST Payment / Receipt 849.84

1QKKU3IQ186BAFL5
20230309HSBCSGSGBRT0002691
Salary Payment

09 Mar D2P 600.00 2,398.00

AXS PTE LTD 20230309110030158
D2Pay

10 Mar Payments / Collections via GIRO 619.57

CREDIT CULTURE
10000526
GI2012SBHD

10 Mar Funds Transfer 20.99

TOP-UP TO PAYLAH! :
Ken

10 Mar Debit Card transaction 18.50

GRAB* GRAB SI NG 08MAR
5264-7110-0706-0090

Balance Carried Forward 1,738.94

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
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Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

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

Balance Brought Forward 1,738.94

10 Mar Debit Card transaction 15.80
GRAB* GRAB SI NG 09MAR
5264-7110-0706-0090

10 Mar Debit Card transaction 9.35 1,713.79

SHOPEE SINGAPORE SI NG 09MAR
5264-7110-0706-0090

11 Mar Debit Card transaction 24.90

MCDONALD'S (PGS) SI NG 08MAR
5264-7110-0706-0090

11 Mar Debit Card transaction 215.00

WOMEN'S CLINIC OF SING SI NG 09MAR
5264-7110-0706-0090

11 Mar Debit Card transaction 4.70

KOPITIAM @HG1 SI NG 10MAR
5264-7110-0706-0090

11 Mar Debit Card transaction 7.90

HEAVENLYWANG @ HWH1 SI NG 10MAR
5264-7110-0706-0090

11 Mar Debit Card transaction 20.97 1,440.32

SHENGSIONG@SERANGOONNT SI NG 10MAR
5264-7110-0706-0090

12 Mar Debit Card transaction 4.15

OCTOBOX SI NG 11MAR
5264-7110-0706-0090

12 Mar Debit Card transaction 12.00 1,424.17

M1 MAXX SI NG 11MAR
5264-7110-0706-0090

13 Mar FAST Payment / Receipt 73.00 1,351.17

PayNow Transfer
To: Billionaire Coming Soon
PayNow Transfer
Other

14 Mar Debit Card transaction 14.00

GRAB* SI NG 11MAR
5264-7110-0706-0090

14 Mar Debit Card transaction 6.66

GIANT EXPRESS-HOUGANG SI NG 11MAR
5264-7110-0706-0090

14 Mar Debit Card transaction 2.55

FAIRPRICE XTRA - HOUGA SI NG 11MAR
5264-7110-0706-0090

14 Mar Debit Card transaction 13.70

KOPITIAM @HG1 SI NG 13MAR
5264-7110-0706-0090

14 Mar Funds Transfer 7.85 1,306.41

TOP-UP TO PAYLAH! :
Ken

15 Mar Debit Card transaction 4.88

FAIRPRICE XTRA - HOUGA SI NG 13MAR
5264-7110-0706-0090

15 Mar Debit Card transaction 18.13 1,283.40

SHOPEE SINGAPORE SI NG 14MAR
5264-7110-0706-0090

Balance Carried Forward 1,283.40

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
 Page 4 of 7

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

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

Balance Brought Forward 1,283.40

16 Mar Debit Card transaction 65.20 1,218.20
GRAB* SI NG 14MAR
5264-7110-0706-0090

17 Mar Debit Card transaction 2.57

BUS/MRT 242251396 SI NG 08MAR
5264-7110-0706-0090

17 Mar Debit Card transaction 4.95

SHENGSIONG@SERANGOONNT SI NG 16MAR
5264-7110-0706-0090

17 Mar FAST Payment / Receipt 20.20 1,190.48

PayNow Transfer
To: SHENG SIONG HYPERMART
STMSNA0190100231925
Other

18 Mar Debit Card transaction 19.05

GRAB SI NG 16MAR
5264-7110-0706-0090

18 Mar Debit Card transaction 9.43

SHENGSIONG@SERANGOONNT SI NG 17MAR
5264-7110-0706-0090

18 Mar Funds Transfer 10.00

TOP-UP TO PAYLAH! :
Ken

18 Mar Point-of-Sale Transaction 3.38

07060090,COLD STORAGE SINGAPORE (1
NETS

18 Mar FAST Payment / Receipt 220.69 1,369.31

4C73X3WVAU68MD4X
20230318HSBCSGSGBRT0004071
Salary Payment

19 Mar Debit Card transaction 21.75

GRAB SI NG 17MAR
5264-7110-0706-0090

19 Mar Cash Withdrawal 100.00 1,247.56

07060090,HOUGANG 1/B

21 Mar Debit Card transaction 8.57

GIANT-HOUGANG GREEN SI NG 18MAR
5264-7110-0706-0090

21 Mar Debit Card transaction 3.95

COLD STORAGE HOUGANG SI NG 18MAR
5264-7110-0706-0090

21 Mar Debit Card transaction 29.65

COLD STORAGE HOUGANG SI NG 18MAR
5264-7110-0706-0090

21 Mar Debit Card transaction 5.94

SHENGSIONG@SERANGOONNT SI NG 19MAR
5264-7110-0706-0090

21 Mar Debit Card transaction 16.53

SHENGSIONG@SERANGOONNT SI NG 20MAR
5264-7110-0706-0090

21 Mar Point-of-Sale Transaction 42.54 1,140.38

07060090,RAMEN HITOYOSHI
NETS

Balance Carried Forward 1,140.38

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
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Details of Your POSB Everyday Savings Account Account No.: 002-91288-0

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

Balance Brought Forward 1,140.38

22 Mar FAST Payment / Receipt 50.00
Incoming PayNow Ref 7499969
From: ZHAO, DI
PayNow Transfer
Other

22 Mar Cash Withdrawal 20.00

07060090,SERANGOON MRT

22 Mar Funds Transfer 10.00 1,160.38

TOP-UP TO PAYLAH! :
Ken

23 Mar Debit Card transaction 10.60

MCDONALD'S (HG1) SI NG 20MAR
5264-7110-0706-0090

23 Mar Debit Card transaction 17.30

GRAB SI NG 21MAR
5264-7110-0706-0090

23 Mar Debit Card transaction 13.20

FAMOUS AMOS - TAMPINES SI NG 21MAR
5264-7110-0706-0090

23 Mar Debit Card transaction 17.00

VENUS BEAUTY EASTLINK SI NG 21MAR
5264-7110-0706-0090

23 Mar FAST Payment / Receipt 39.70

PayNow Transfer
To: Gerald Peter
PayNow Transfer
Other

23 Mar FAST Payment / Receipt 10.00 1,052.58

PayNow Transfer
To: Skysum
PayNow Transfer
Other

24 Mar Debit Card transaction 18.70

GRAB* GRAB SI NG 22MAR
5264-7110-0706-0090

24 Mar Debit Card transaction 11.40

ESSENTIALS PHARMACY SI NG 22MAR
5264-7110-0706-0090

24 Mar Debit Card transaction 1.00

GRAB* SI NG 22MAR
5264-7110-0706-0090

24 Mar Salary 4,828.00 5,849.48

INTEGRATED HEALTH INFO SYS P L coM
IHS00005783000740114100P20230320
005783000740114100P20230320
IHS0

25 Mar Debit Card transaction 1.20

AURESYS PL SI NG 22MAR
5264-7110-0706-0090

25 Mar Debit Card transaction 4.60

CHEERS - TANAH MERAH SI NG 23MAR
5264-7110-0706-0090

25 Mar Debit Card transaction 28.89

FP*FOOD PANDA SI NG 24MAR
5264-7110-0706-0090

Balance Carried Forward 5,814.79

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
 Page 6 of 7

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

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

Balance Brought Forward 5,814.79

25 Mar Funds Transfer 10.00 5,804.79
TOP-UP TO PAYLAH! :
Ken

26 Mar Debit Card transaction 7.43

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

26 Mar Debit Card transaction 16.34 5,781.02

SHENGSIONG@SERANGOONNT SI NG 25MAR
5264-7110-0706-0090

27 Mar FAST Payment / Receipt 20.00

PayNow Transfer
To: THE SALVATION ARMY S'PORE-C1A
E02 S8821446C
Other

27 Mar FAST Payment / Receipt 18.00

PayNow Transfer
To: Liang Ni
PayNow Transfer
Other

27 Mar Cash Withdrawal 20.00 5,723.02

07060090,C'WEALTH MARKE

28 Mar Debit Card transaction 26.40

FP*FOOD PANDA SI NG 26MAR
5264-7110-0706-0090

28 Mar FAST Payment / Receipt 5.50 5,691.12

PayNow Transfer
To: YONG SHENG FOOD CATERING
ma
Other

29 Mar FAST Payment / Receipt 400.00

Incoming PayNow Ref 9719768
From: ZHAO, DI
PayNow Transfer
Other

29 Mar FAST Payment / Receipt 2,200.00

PayNow Transfer
To: WOTRANSFER PTE. LTD.
4074685
Other

29 Mar FAST Payment / Receipt 10.00

PayNow Transfer
To: WOTRANSFER PTE. LTD.
4074685
Other

29 Mar FAST Payment / Receipt 351.96 4,233.08

3MDFJ5CZO840F3MV
20230329HSBCSGSGBRT0017098
Salary Payment

30 Mar Debit Card transaction 13.06

BUS/MRT 247309750 SI NG 21MAR
5264-7110-0706-0090

30 Mar Debit Card transaction 23.66

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

Balance Carried Forward 4,196.36

PDS_POSBPCMTHE_E_LOC_FP_0bc401750000001e_09351
 Page 7 of 7

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

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

Balance Brought Forward 4,196.36

30 Mar Funds Transfer 16.90
TOP-UP TO PAYLAH! :
Ken

30 Mar D2P 10.00

SINGTEL 20230330180612274
D2Pay

30 Mar Cash Withdrawal 460.00 3,709.46

07060090,S'GOON CTL DL1

31 Mar Debit Card transaction 7.25

CHEERS - TANAH MERAH SI NG 29MAR
5264-7110-0706-0090

31 Mar Debit Card transaction 26.00

GRAB SI NG 29MAR
5264-7110-0706-0090

31 Mar Interest Earned 0.11 3,676.32

Total 7,244.31 7,100.60
Balance Carried Forward 3,676.32

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_0bc401750000001e_09351