Ref. No. DD.

048 : N24040817573970517853I/2567 Page 1/18 (0328) Reference Code 24040817573970517853

Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch
ENDING BALANCE 0.05
TOTAL WITHDRAWAL 392 ITEMS 56,607.51
TOTAL DEPOSIT 181 ITEMS 56,607.30

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

01-03-24 Beginning Balance 0.26

01-03-24 08:25 Transfer Deposit 100.00 100.26 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
01-03-24 08:26 Transfer Withdrawal 100.00 0.26 K PLUS To X3487 MR. CHANSAK BUTSAB++
01-03-24 08:32 Transfer Deposit 155.00 155.26 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
01-03-24 08:33 Transfer Withdrawal 155.00 0.26 K PLUS To X3487 MR. CHANSAK BUTSAB++
01-03-24 11:00 Transfer Deposit 701.00 701.26 Internet/Mobile BBL From BBL X7629 MR FERRY ANGGRATA++
01-03-24 11:24 Transfer Withdrawal 200.00 501.26 K PLUS To X9771 MR. HUNG-KAI CHA++
01-03-24 11:41 Transfer Deposit 200.00 701.26 Internet/Mobile BBL From BBL X7723 MISS SANOH KHIAOKA++
01-03-24 11:45 Transfer Withdrawal 199.99 501.27 K PLUS To SCB X8273 AUNGKANA AR++
01-03-24 11:54 Transfer Withdrawal 199.45 301.82 K PLUS To PromptPay X6382 CHONLATHAN ++
01-03-24 12:02 Transfer Withdrawal 100.00 201.82 K PLUS To SCB X2270 PRAPATSORN ++
01-03-24 12:11 Transfer Withdrawal 201.00 0.82 K PLUS To SCB X8507 KANTICHA MU++
01-03-24 13:51 Transfer Deposit 300.00 300.82 Internet/Mobile SCB From SCB X5208 นาย ตันติกร เสียงส++
01-03-24 14:19 Transfer Withdrawal 100.00 200.82 K PLUS To SCB X5483 SUPHAWAN NU++
01-03-24 14:47 Transfer Withdrawal 99.93 100.89 K PLUS To PromptPay X0622 MR CHATTRIN
NATHAB++
01-03-24 14:52 Transfer Withdrawal 49.94 50.95 K PLUS To PromptPay X2402 MR DECHA PHONKH
++
01-03-24 15:03 Transfer Withdrawal 49.96 0.99 K PLUS To PromptPay X7957 MR SARAWUT
PHALOTH++
01-03-24 19:38 Transfer Deposit 100.00 100.99 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
01-03-24 19:40 Payment 100.00 0.99 K PLUS Paid for Ref X7833 TrueMoney Wallet
02-03-24 02:40 Transfer Deposit 300.00 300.99 Internet/Mobile KTB From KTB X8881 MR.SATAPORN PUNYAM
++
02-03-24 02:53 Transfer Withdrawal 99.98 201.01 K PLUS To PromptPay X4117 BOONROJ SUR++
02-03-24 02:59 Transfer Withdrawal 100.00 101.01 K PLUS To PromptPay X8874 TZU-HSIN CH++
02-03-24 03:01 Transfer Withdrawal 101.00 0.01 K PLUS To X5201 MS. SUPHAWAN NUBUN++
02-03-24 12:34 Transfer Deposit 50.00 50.01 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
02-03-24 12:36 Transfer Withdrawal 50.00 0.01 K PLUS To SCB X2825 SANRUETHAI ++
02-03-24 17:20 Transfer Deposit 40.00 40.01 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
02-03-24 17:27 Transfer Withdrawal 39.13 0.88 K PLUS To X8971 MS. KANTICHA MUTTA++
03-03-24 14:16 QR Transfer Deposit 100.00 100.88 EDC/K SHOP My QR K PLUS
03-03-24 14:25 Transfer Withdrawal 100.00 0.88 K PLUS To SCB X4363 KHUNNATHAM ++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

03-03-24 19:31 QR Transfer Deposit 200.00 200.88 EDC/K SHOP My QR K PLUS

03-03-24 19:44 Transfer Withdrawal 100.00 100.88 K PLUS To X3573 MR. THANAKORN HAS++
03-03-24 19:54 Transfer Withdrawal 100.00 0.88 K PLUS To SCB X8507 KANTICHA MU++
03-03-24 20:17 Transfer Deposit 30.00 30.88 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 2/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

03-03-24 Beginning Balance 30.88

03-03-24 20:22 Transfer Withdrawal 30.00 0.88 K PLUS To SCB X8507 KANTICHA MU++
04-03-24 07:26 Transfer Deposit 45.00 45.88 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
04-03-24 07:31 Transfer Withdrawal 45.00 0.88 K PLUS To SCB X8507 KANTICHA MU++
04-03-24 09:15 QR Transfer Deposit 300.00 300.88 EDC/K SHOP My QR K PLUS
04-03-24 09:21 Transfer Withdrawal 100.00 200.88 K PLUS To SCB X4389 KANTI PAKDE++
04-03-24 09:44 Transfer Deposit 200.00 400.88 K BIZ From X9249 MR. SOMPONG CHAMPA++
04-03-24 09:45 Transfer Withdrawal 200.00 200.88 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
04-03-24 10:24 Transfer Withdrawal 100.00 100.88 K PLUS To SCB X7086 KRITSANA KO++
04-03-24 10:31 Transfer Withdrawal 100.00 0.88 K PLUS To SCB X7086 KRITSANA KO++
04-03-24 13:22 Transfer Deposit 200.00 200.88 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
04-03-24 13:35 Direct Debit 100.00 100.88 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X9466 TRUE MONEY CO., LTD (ODD)
04-03-24 13:44 Direct Debit 100.00 0.88 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X5295 TRUE MONEY CO., LTD (ODD)
05-03-24 01:42 Transfer Deposit 49.77 50.65 Internet/Mobile SCB From SCB X5808 นางสาว สุพวรรณ์ หน++
05-03-24 01:44 Transfer Withdrawal 50.29 0.36 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 09:14 Transfer Deposit 50.00 50.36 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-03-24 09:16 Transfer Withdrawal 50.15 0.21 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 09:53 Transfer Deposit 700.00 700.21 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
05-03-24 10:20 Direct Debit 100.00 600.21 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X7148 TRUE MONEY CO., LTD (ODD)
05-03-24 11:41 Transfer Withdrawal 99.00 501.21 K PLUS To SCB X7590 CHALISA LAM++
05-03-24 12:41 Transfer Withdrawal 199.97 301.24 K PLUS To PromptPay X4611 SIRINTIP SU++
05-03-24 13:03 Transfer Deposit 800.00 1,101.24 K BIZ From X5570 MS. Nusrada Paengc++
05-03-24 13:33 Transfer Withdrawal 500.00 601.24 K PLUS To X4687 Mr. Anupon Pinpa++
05-03-24 13:48 Transfer Withdrawal 300.16 301.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 14:00 Transfer Withdrawal 100.00 201.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 14:22 Transfer Withdrawal 200.00 1.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 14:32 Transfer Deposit 100.00 101.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-03-24 14:33 Transfer Withdrawal 100.00 1.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 14:54 Transfer Deposit 100.00 101.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-03-24 15:39 Transfer Withdrawal 50.00 51.08 K PLUS To X7040 MS. NUTCHANART PHU++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

05-03-24 15:48 Transfer Withdrawal 51.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 15:55 Transfer Deposit 40.00 40.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-03-24 16:01 Transfer Withdrawal 40.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 17:07 Transfer Deposit 50.00 50.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 3/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

05-03-24 Beginning Balance 50.08

05-03-24 17:24 Transfer Withdrawal 50.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 20:33 Transfer Deposit 50.00 50.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-03-24 20:35 Transfer Withdrawal 50.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
05-03-24 23:15 Transfer Deposit 150.00 150.08 K BIZ From X7897 MR. KITTISAK LA++
06-03-24 08:24 Transfer Withdrawal 50.00 100.08 K PLUS To X8971 MS. KANTICHA MUTTA++
06-03-24 08:32 Transfer Withdrawal 100.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
06-03-24 11:41 QR Transfer Deposit 50.00 50.08 EDC/K SHOP My QR K PLUS
06-03-24 11:43 Transfer Withdrawal 50.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
06-03-24 11:50 Transfer Deposit 100.00 100.08 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
06-03-24 11:51 Transfer Withdrawal 50.00 50.08 K PLUS To X0364 MS. SUWANAN NUBOON++
06-03-24 12:03 Transfer Withdrawal 50.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
06-03-24 12:10 Transfer Deposit 20.00 20.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
06-03-24 12:12 Transfer Withdrawal 20.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
06-03-24 15:25 Transfer Deposit 30.00 30.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
06-03-24 15:28 Transfer Withdrawal 10.00 20.08 K PLUS To X0364 MS. SUWANAN NUBOON++
06-03-24 15:29 Transfer Withdrawal 20.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
07-03-24 10:54 Transfer Deposit 20.00 20.08 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
07-03-24 10:56 Transfer Withdrawal 20.00 0.08 K PLUS To X8971 MS. KANTICHA MUTTA++
07-03-24 17:57 Transfer Withdrawal 0.03 0.05 K PLUS To X5201 MS. SUPHAWAN NUBUN++
08-03-24 15:29 Transfer Deposit 369.00 369.05 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
08-03-24 15:38 Transfer Withdrawal 60.00 309.05 K PLUS To SCB X4267 SUPHAWAN NUBUN++
08-03-24 15:50 Transfer Withdrawal 100.00 209.05 K PLUS To X0364 MS. SUWANAN NUBOON++
08-03-24 15:53 Payment 32.10 176.95 K PLUS Paid for Ref X7833 TMH DATA PACK
08-03-24 16:03 Transfer Withdrawal 76.00 100.95 K PLUS To X8971 MS. KANTICHA MUTTA++
08-03-24 16:06 Transfer Withdrawal 50.00 50.95 K PLUS To X8971 MS. KANTICHA MUTTA++
08-03-24 16:08 Transfer Withdrawal 20.00 30.95 K PLUS To X8971 MS. KANTICHA MUTTA++
08-03-24 16:36 Transfer Deposit 1,301.00 1,331.95 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
08-03-24 16:38 Transfer Withdrawal 200.00 1,131.95 K PLUS To X4687 Mr. Anupon Pinpa++
08-03-24 16:40 Transfer Withdrawal 25.00 1,106.95 K PLUS To X8655 MS. CHATCHADAPORN ++
08-03-24 16:50 Transfer Withdrawal 50.00 1,056.95 K PLUS To X0364 MS. SUWANAN NUBOON++
08-03-24 17:38 Transfer Withdrawal 40.00 1,016.95 K PLUS To X0364 MS. SUWANAN NUBOON++
08-03-24 18:22 Transfer Withdrawal 100.00 916.95 K PLUS To X9366 MS. LADDA MAING++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

08-03-24 18:38 Transfer Withdrawal 100.00 816.95 K PLUS To X8869 MS. Monthita Wiset++
08-03-24 18:41 Transfer Withdrawal 500.00 316.95 K PLUS To KTB X8881 MR.SATAPORN PUNYAM++
08-03-24 18:50 QR Transfer Deposit 300.00 616.95 EDC/K SHOP My QR K PLUS
08-03-24 19:03 Transfer Withdrawal 50.00 566.95 K PLUS To GSB X8778 SUWAN KUPKHOTKU++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 4/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

08-03-24 Beginning Balance 566.95

08-03-24 19:44 Transfer Withdrawal 120.00 446.95 K PLUS To BAY X6166 Nammon Monwis++
08-03-24 20:16 Transfer Withdrawal 60.00 386.95 K PLUS To KTB X4805 MR.SOMCHAI PHETW++
08-03-24 21:18 Transfer Withdrawal 86.00 300.95 K PLUS To X8971 MS. KANTICHA MUTTA++
08-03-24 21:31 Transfer Withdrawal 100.00 200.95 K PLUS To X8971 MS. KANTICHA MUTTA++
08-03-24 21:52 Transfer Withdrawal 50.00 150.95 K PLUS To BAY X0559 Suphawan Nubu++
08-03-24 22:28 Transfer Withdrawal 50.00 100.95 K PLUS To SCB X2284 RARINNA PHU++
08-03-24 22:33 Transfer Withdrawal 100.00 0.95 K PLUS To SCB X2284 RARINNA PHU++
09-03-24 01:06 Transfer Deposit 1,192.00 1,192.95 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
09-03-24 01:24 Transfer Withdrawal 100.00 1,092.95 K PLUS To X4687 Mr. Anupon Pinpa++
09-03-24 01:29 Transfer Withdrawal 92.00 1,000.95 K PLUS To SCB X8507 KANTICHA MU++
09-03-24 02:19 Transfer Deposit 975.00 1,975.95 Internet/Mobile SCB From SCB X6161 นาย กิตติศักดิ์ ลา++
09-03-24 02:21 QR Transfer Deposit 2,700.00 4,675.95 EDC/K SHOP My QR K PLUS
09-03-24 02:22 Transfer Withdrawal 3,700.00 975.95 K PLUS To KTB X8881 MR.SATAPORN PUNYAM++
09-03-24 02:22 Transfer Withdrawal 75.00 900.95 K PLUS To SCB X8507 KANTICHA MU++
09-03-24 03:16 Direct Debit 500.00 400.95 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X8858 TRUE MONEY CO., LTD (ODD)
09-03-24 03:34 Direct Debit 300.00 100.95 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X4719 TRUE MONEY CO., LTD (ODD)
09-03-24 08:04 Transfer Withdrawal 50.00 50.95 K PLUS To X9366 MS. LADDA MAING++
09-03-24 08:29 Transfer Withdrawal 50.00 0.95 K PLUS To SCB X8507 KANTICHA MU++
09-03-24 14:38 Transfer Deposit 70.00 70.95 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
09-03-24 14:38 Transfer Withdrawal 70.00 0.95 K PLUS To SCB X8507 KANTICHA MU++
09-03-24 18:31 Transfer Deposit 200.00 200.95 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
09-03-24 18:33 Direct Debit 200.00 0.95 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X0186 TRUE MONEY CO., LTD (ODD)
09-03-24 22:46 Transfer Deposit 20.00 20.95 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
09-03-24 22:48 Transfer Withdrawal 20.02 0.93 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 00:14 Transfer Withdrawal 0.93 0.00 K PLUS To SCB X9081 SOMNUK TASI++
10-03-24 06:54 Transfer Deposit 30.00 30.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
10-03-24 08:32 Transfer Withdrawal 29.73 0.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 11:22 Transfer Deposit 40.00 40.27 Internet/Mobile SCB From SCB X9360 นางสาว จิราภา ด้วง++
10-03-24 11:30 Transfer Withdrawal 40.00 0.27 K PLUS To SCB X4389 KANTI PAKDE++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

10-03-24 11:57 Transfer Deposit 50.00 50.27 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
10-03-24 11:57 Transfer Withdrawal 50.00 0.27 K PLUS To SCB X4689 PANYAPORN S++
10-03-24 13:44 Transfer Deposit 50.00 50.27 K PLUS From X1821 MS. Kannika Mungk++
10-03-24 13:53 Transfer Withdrawal 20.00 30.27 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 5/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

10-03-24 Beginning Balance 30.27

10-03-24 13:57 Transfer Withdrawal 30.00 0.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 14:32 Transfer Deposit 100.00 100.27 K PLUS From X2777 MS. Thipkeson Atth++
10-03-24 14:34 Transfer Withdrawal 100.00 0.27 K PLUS To SCB X4389 KANTI PAKDE++
10-03-24 15:28 Transfer Deposit 20.00 20.27 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
10-03-24 15:30 Transfer Withdrawal 20.00 0.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 15:47 Transfer Deposit 701.00 701.27 K BIZ From X7897 MR. KITTISAK LA++
10-03-24 15:48 Transfer Withdrawal 200.00 501.27 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
10-03-24 15:55 Transfer Withdrawal 12.00 489.27 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
10-03-24 15:56 Transfer Withdrawal 20.00 469.27 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
10-03-24 16:01 Transfer Withdrawal 9.00 460.27 K PLUS To X0364 MS. SUWANAN NUBOON++
10-03-24 16:25 Transfer Withdrawal 160.00 300.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 16:31 Transfer Withdrawal 100.00 200.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 16:35 Transfer Withdrawal 200.00 0.27 K PLUS To SCB X4389 KANTI PAKDE++
10-03-24 18:29 QR Transfer Deposit 70.00 70.27 EDC/K SHOP My QR K PLUS
10-03-24 18:35 Transfer Withdrawal 70.00 0.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 18:45 Transfer Deposit 20.00 20.27 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
10-03-24 18:46 Transfer Withdrawal 20.00 0.27 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 19:13 Transfer Deposit 1,000.00 1,000.27 K BIZ From X7897 MR. KITTISAK LA++
10-03-24 19:32 Transfer Withdrawal 300.00 700.27 K PLUS To KTB X8881 MR.SATAPORN PUNYAM++
10-03-24 20:01 Transfer Withdrawal 100.00 600.27 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
10-03-24 20:08 Transfer Withdrawal 49.74 550.53 K PLUS To PromptPay X8705 MS. PORNCHITA
WICH++
10-03-24 20:18 Transfer Withdrawal 99.67 450.86 K PLUS To PromptPay X8705 MS. PORNCHITA
WICH++
10-03-24 20:30 Transfer Withdrawal 150.00 300.86 K PLUS To SCB X7590 CHALISA LAM++
10-03-24 20:39 Transfer Withdrawal 100.00 200.86 K PLUS To SCB X7590 CHALISA LAM++
10-03-24 20:40 Transfer Withdrawal 75.00 125.86 K PLUS To SCB X7590 CHALISA LAM++
10-03-24 20:45 Transfer Withdrawal 125.00 0.86 K PLUS To SCB X7590 CHALISA LAM++
10-03-24 21:44 QR Transfer Deposit 70.00 70.86 EDC/K SHOP My QR K PLUS
10-03-24 21:47 Transfer Withdrawal 30.00 40.86 K PLUS To X0364 MS. SUWANAN NUBOON++
10-03-24 21:48 Transfer Withdrawal 20.00 20.86 K PLUS To X8971 MS. KANTICHA MUTTA++
10-03-24 21:53 Transfer Withdrawal 20.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

11-03-24 07:47 Transfer Deposit 25.00 25.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
11-03-24 07:52 Transfer Withdrawal 25.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 09:13 Transfer Deposit 1,000.00 1,000.86 K BIZ From X7897 MR. KITTISAK LA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 6/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

11-03-24 Beginning Balance 1,000.86

11-03-24 09:29 Transfer Withdrawal 528.00 472.86 K PLUS To PromptPay X4584
MRS.KANCHANAPORN P++
11-03-24 09:56 Transfer Withdrawal 72.00 400.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 09:56 Transfer Withdrawal 20.00 380.86 K PLUS To X0364 MS. SUWANAN NUBOON++
11-03-24 10:01 Transfer Withdrawal 180.00 200.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 10:04 Transfer Withdrawal 100.00 100.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 10:05 Transfer Withdrawal 100.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 14:02 Transfer Deposit 25.00 25.86 Internet/Mobile GSB From GSB X2500 นางสาว ปาลิตา หาญก++
11-03-24 14:03 Transfer Deposit 40.00 65.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
11-03-24 14:05 Transfer Withdrawal 50.00 15.86 K PLUS To SCB X2945 TAWEESAK TH++
11-03-24 14:29 Transfer Withdrawal 15.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
11-03-24 16:50 Transfer Deposit 100.00 100.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
11-03-24 16:50 Transfer Withdrawal 100.00 0.86 K PLUS To SCB X1503 SAKSIT WONG++
12-03-24 00:51 Transfer Deposit 100.00 100.86 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
12-03-24 00:52 Direct Debit 100.00 0.86 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X2345 TRUE MONEY CO., LTD (ODD)
12-03-24 11:31 Transfer Deposit 200.00 200.86 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
12-03-24 11:36 Transfer Withdrawal 200.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
12-03-24 11:51 Transfer Deposit 30.00 30.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
12-03-24 11:51 Transfer Withdrawal 30.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
12-03-24 18:44 Transfer Deposit 50.00 50.86 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
12-03-24 18:45 Transfer Withdrawal 50.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
13-03-24 07:27 Transfer Deposit 100.00 100.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
13-03-24 07:29 Transfer Withdrawal 100.00 0.86 K PLUS To X8971 MS. KANTICHA MUTTA++
13-03-24 08:20 Transfer Deposit 40.00 40.86 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
13-03-24 08:21 Transfer Withdrawal 40.86 0.00 K PLUS To X5201 MS. SUPHAWAN NUBUN++
13-03-24 19:11 Transfer Deposit 100.00 100.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
13-03-24 19:35 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
13-03-24 20:24 Transfer Deposit 181.00 181.00 K BIZ From X7897 MR. KITTISAK LA++
13-03-24 20:27 Transfer Withdrawal 81.00 100.00 K PLUS To X8971 MS. KANTICHA MUTTA++
13-03-24 20:32 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
13-03-24 22:06 Transfer Deposit 103.00 103.00 Internet/Mobile KTB From KTB X2400 MR.THANAPAT JANJ++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

13-03-24 22:08 Transfer Withdrawal 103.00 0.00 K PLUS To X2650 MS. NUTCHAREE KAEW++
13-03-24 22:32 Transfer Deposit 20.00 20.00 Internet/Mobile KTB From KTB X2400 MR.THANAPAT JANJ++
13-03-24 22:34 Transfer Withdrawal 20.00 0.00 K PLUS To X2650 MS. NUTCHAREE KAEW++
14-03-24 09:24 Transfer Deposit 543.00 543.00 K BIZ From X7897 MR. KITTISAK LA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 7/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

14-03-24 Beginning Balance 543.00

14-03-24 10:59 Transfer Withdrawal 200.00 343.00 K PLUS To X5201 MS. SUPHAWAN NUBUN++
14-03-24 11:07 Direct Debit 100.00 243.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X5644 TRUE MONEY CO., LTD (ODD)
14-03-24 11:13 Direct Debit 100.00 143.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X5114 TRUE MONEY CO., LTD (ODD)
14-03-24 11:20 Direct Debit 100.00 43.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X6339 TRUE MONEY CO., LTD (ODD)
14-03-24 11:31 Transfer Deposit 25.00 68.00 Internet/Mobile GSB From GSB X2500 นางสาว ปาลิตา หาญก++
14-03-24 11:31 Transfer Withdrawal 50.00 18.00 K PLUS To SCB X3204 KOMKRIT KAM++
14-03-24 12:49 Transfer Deposit 356.00 374.00 Internet/Mobile BAY From BAY X0559 Suphawan Nubun++
14-03-24 12:50 Transfer Withdrawal 24.00 350.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 12:54 Transfer Withdrawal 50.00 300.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 14:08 Transfer Withdrawal 100.00 200.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 14:48 Transfer Deposit 440.00 640.00 K BIZ From X7897 MR. KITTISAK LA++
14-03-24 18:09 Transfer Withdrawal 156.00 484.00 K PLUS To PromptPay X4584
MRS.KANCHANAPORN P++
14-03-24 18:13 Transfer Withdrawal 86.00 398.00 K PLUS To PromptPay X4584
MRS.KANCHANAPORN P++
14-03-24 18:40 Transfer Withdrawal 98.00 300.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 18:45 Transfer Withdrawal 100.00 200.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 18:49 Transfer Withdrawal 66.00 134.00 K PLUS To X8971 MS. KANTICHA MUTTA++
14-03-24 19:00 Transfer Withdrawal 34.00 100.00 K PLUS To X8971 MS. KANTICHA MUTTA++
15-03-24 17:29 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
15-03-24 17:49 Transfer Deposit 35.00 35.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
15-03-24 18:02 Transfer Withdrawal 35.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
15-03-24 19:35 Transfer Deposit 264.00 264.00 K BIZ From X7897 MR. KITTISAK LA++
15-03-24 19:36 Transfer Withdrawal 150.00 114.00 K PLUS To KTB X4363 MR.CHANDEH GUNB++
15-03-24 19:39 Transfer Deposit 333.00 447.00 Internet/Mobile BAY From BAY X0559 Suphawan Nubun++
15-03-24 19:39 Transfer Withdrawal 47.00 400.00 K PLUS To X8971 MS. KANTICHA MUTTA++
15-03-24 19:41 Transfer Withdrawal 20.00 380.00 K PLUS To KTB X4363 MR.CHANDEH GUNB++
15-03-24 19:46 Transfer Withdrawal 80.00 300.00 K PLUS To X8971 MS. KANTICHA MUTTA++
15-03-24 19:56 Transfer Deposit 20.00 320.00 Internet/Mobile KTB From KTB X4363 MR.CHANDEH GUNB++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

15-03-24 21:18 Transfer Deposit 310.00 630.00 K BIZ From X7897 MR. KITTISAK LA++
15-03-24 21:19 Transfer Withdrawal 200.00 430.00 K PLUS To GSB X4298 SOMNUK TASI++
15-03-24 21:19 Transfer Withdrawal 20.00 410.00 K PLUS To GSB X4298 SOMNUK TASI++
15-03-24 21:24 Transfer Withdrawal 25.00 385.00 K PLUS To X0364 MS. SUWANAN NUBOON++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 8/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

15-03-24 Beginning Balance 385.00

15-03-24 21:27 Transfer Withdrawal 85.00 300.00 K PLUS To SCB X1212 SEKSAN PAYO++
15-03-24 21:34 Transfer Withdrawal 100.00 200.00 K PLUS To SCB X1212 SEKSAN PAYO++
15-03-24 21:37 Transfer Withdrawal 99.00 101.00 K PLUS To SCB X1212 SEKSAN PAYO++
15-03-24 22:42 Transfer Withdrawal 50.00 51.00 K PLUS To X5201 MS. SUPHAWAN NUBUN++
16-03-24 00:07 Transfer Withdrawal 51.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 07:51 Transfer Deposit 243.00 243.00 K BIZ From X7897 MR. KITTISAK LA++
16-03-24 09:26 Transfer Withdrawal 100.00 143.00 K PLUS To X3789 MS. NAMFON BUMRUNG++
16-03-24 09:36 Transfer Withdrawal 43.00 100.00 K PLUS To SCB X9302 NATTAPHON B++
16-03-24 09:47 Transfer Withdrawal 100.00 0.00 K PLUS To SCB X9302 NATTAPHON B++
16-03-24 10:17 Transfer Deposit 600.00 600.00 Internet/Mobile SCB From SCB X1369 นาย วิชญ์พล ปุญญะฐ++
16-03-24 10:37 Transfer Withdrawal 50.00 550.00 K PLUS To X0364 MS. SUWANAN NUBOON++
16-03-24 11:15 Direct Debit 100.00 450.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X6356 TRUE MONEY CO., LTD (ODD)
16-03-24 11:28 Transfer Deposit 701.00 1,151.00 K BIZ From X7897 MR. KITTISAK LA++
16-03-24 12:04 Transfer Withdrawal 199.98 951.02 K PLUS To SCB X5650 WANVISA NE++
16-03-24 12:12 Transfer Withdrawal 300.00 651.02 K PLUS To X8399 MR. Nikon Phathong++
16-03-24 12:12 Transfer Withdrawal 151.00 500.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 12:20 Transfer Withdrawal 200.00 300.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 12:30 Transfer Withdrawal 300.00 0.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 14:36 Transfer Deposit 101.00 101.02 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
16-03-24 14:38 Transfer Withdrawal 41.00 60.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 14:42 Transfer Withdrawal 60.00 0.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 18:47 Transfer Deposit 2,000.00 2,000.02 Internet/Mobile BBL From BBL X7668 MR ZOU REN-Y++
16-03-24 19:15 Transfer Withdrawal 500.00 1,500.02 K PLUS To X5201 MS. SUPHAWAN NUBUN++
16-03-24 21:27 Transfer Withdrawal 300.00 1,200.02 K PLUS To X8971 MS. KANTICHA MUTTA++
16-03-24 22:09 Transfer Deposit 1,404.00 2,604.02 K BIZ From X7897 MR. KITTISAK LA++
16-03-24 22:10 Transfer Withdrawal 50.00 2,554.02 K PLUS To X0364 MS. SUWANAN NUBOON++
16-03-24 22:53 Transfer Withdrawal 154.00 2,400.02 K PLUS To SCB X1212 SEKSAN PAYO++
16-03-24 23:15 Direct Debit 500.00 1,900.02 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X2824 TRUE MONEY CO., LTD (ODD)
16-03-24 23:51 Transfer Deposit 600.00 2,500.02 Internet/Mobile KTB From KTB X7893 SUPHAWAN NUBUN++
17-03-24 00:39 Transfer Withdrawal 500.00 2,000.02 K PLUS To X8399 MR. Nikon Phathong++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

17-03-24 00:56 Direct Debit 500.00 1,500.02 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X4911 TRUE MONEY CO., LTD (ODD)
17-03-24 01:01 Transfer Withdrawal 399.77 1,100.25 K PLUS To PromptPay X9753 MR.CAM TU ++
17-03-24 01:09 Transfer Withdrawal 225.00 875.25 K PLUS To SCB X8645 SOOSUEK CHA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 9/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

17-03-24 Beginning Balance 875.25

17-03-24 03:57 Transfer Withdrawal 800.00 75.25 K PLUS To X5201 MS. SUPHAWAN NUBUN++
17-03-24 04:38 Transfer Withdrawal 75.00 0.25 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 07:43 Transfer Deposit 10,094.00 10,094.25 Internet/Mobile SCB From SCB X1369 นาย วิชญ์พล ปุญญะฐ++
17-03-24 08:45 Transfer Withdrawal 446.00 9,648.25 K PLUS To PromptPay X4584
MRS.KANCHANAPORN P++
17-03-24 09:00 Transfer Withdrawal 249.99 9,398.26 K PLUS To PromptPay X2113 MR NUENG
TAMOONL++
17-03-24 09:05 Transfer Withdrawal 300.00 9,098.26 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
17-03-24 09:06 Transfer Withdrawal 198.00 8,900.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 09:28 Transfer Deposit 3,017.00 11,917.26 K BIZ From X7897 MR. KITTISAK LA++
17-03-24 09:30 Direct Debit 300.00 11,617.26 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X4610 TRUE MONEY CO., LTD (ODD)
17-03-24 10:11 Transfer Withdrawal 100.00 11,517.26 K PLUS To X8931 MS. Nattaporn Ba-++
17-03-24 11:11 Direct Debit 500.00 11,017.26 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X7741 TRUE MONEY CO., LTD (ODD)
17-03-24 11:50 Transfer Withdrawal 317.00 10,700.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 11:56 Transfer Withdrawal 700.00 10,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 12:09 Transfer Withdrawal 500.00 9,500.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 12:19 Transfer Withdrawal 500.00 9,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 12:34 Transfer Withdrawal 1,000.00 8,000.26 K PLUS To SCB X9302 NATTAPHON B++
17-03-24 13:07 Transfer Withdrawal 20.00 7,980.26 K PLUS To X0364 MS. SUWANAN NUBOON++
17-03-24 13:12 Transfer Deposit 1,300.00 9,280.26 Internet/Mobile SCB From SCB X1369 นาย วิชญ์พล ปุญญะฐ++
17-03-24 13:33 Transfer Withdrawal 120.00 9,160.26 K PLUS To X4822 MR. JIRAYU MALASRI++
17-03-24 14:43 Transfer Deposit 700.00 9,860.26 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
17-03-24 15:02 Transfer Withdrawal 400.00 9,460.26 K PLUS To PromptPay X7510 MS. SUMAPHON
PRATH++
17-03-24 15:14 Transfer Withdrawal 460.00 9,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 15:25 Transfer Withdrawal 1,000.00 8,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 15:43 Transfer Withdrawal 1,000.00 7,000.26 K PLUS To X5201 MS. SUPHAWAN NUBUN++
17-03-24 16:24 Direct Debit 500.00 6,500.26 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X5829 TRUE MONEY CO., LTD (ODD)
17-03-24 16:55 Transfer Withdrawal 500.00 6,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 17:15 Transfer Withdrawal 1,000.00 5,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

17-03-24 17:56 Transfer Withdrawal 369.00 4,631.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 18:10 Transfer Withdrawal 50.00 4,581.26 K PLUS To GSB X8778 SUWAN KUPKHOTKU++
17-03-24 18:11 Transfer Withdrawal 375.00 4,206.26 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 10/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

17-03-24 Beginning Balance 4,206.26

17-03-24 18:20 Transfer Withdrawal 206.00 4,000.26 K PLUS To X8971 MS. KANTICHA MUTTA++
17-03-24 18:48 Transfer Withdrawal 375.00 3,625.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 19:02 Transfer Withdrawal 625.00 3,000.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 19:12 Transfer Withdrawal 298.00 2,702.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 19:26 Transfer Deposit 1,299.00 4,001.26 Internet/Mobile SCB From SCB X9487 นาย ธวัช ประจำ++
17-03-24 20:25 Transfer Withdrawal 1,000.00 3,001.26 K PLUS To SCB X1208 TUM DE++
17-03-24 21:39 Transfer Deposit 2,000.00 5,001.26 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
17-03-24 22:55 Transfer Withdrawal 300.00 4,701.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 23:16 Transfer Withdrawal 701.00 4,000.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 23:32 Transfer Withdrawal 750.00 3,250.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 23:36 Transfer Withdrawal 250.00 3,000.26 K PLUS To SCB X6063 SUNTHORN TH++
17-03-24 23:42 Transfer Withdrawal 299.00 2,701.26 K PLUS To X8971 MS. KANTICHA MUTTA++
18-03-24 00:03 Payment 700.00 2,001.26 K PLUS Paid for Ref X7833 TrueMoney Wallet
18-03-24 00:38 Direct Debit 1,000.00 1,001.26 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X1116 TRUE MONEY CO., LTD (ODD)
18-03-24 05:13 Transfer Withdrawal 369.49 631.77 K PLUS To PromptPay X4611 SIRINTIP SU++
18-03-24 05:32 Transfer Withdrawal 630.00 1.77 K PLUS To PromptPay X0961 MR. THANAYUT
JEENC++
18-03-24 18:59 Transfer Deposit 400.00 401.77 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
18-03-24 19:21 Transfer Withdrawal 200.00 201.77 K PLUS To X5201 MS. SUPHAWAN NUBUN++
18-03-24 19:50 Transfer Withdrawal 100.00 101.77 K PLUS To X8971 MS. KANTICHA MUTTA++
18-03-24 19:56 Transfer Withdrawal 100.00 1.77 K PLUS To X8971 MS. KANTICHA MUTTA++
18-03-24 20:15 Transfer Deposit 100.00 101.77 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
18-03-24 20:38 Transfer Withdrawal 79.04 22.73 K PLUS To X9377 MS. CHUTINUN SANIV++
18-03-24 20:51 Transfer Withdrawal 22.00 0.73 K PLUS To X8971 MS. KANTICHA MUTTA++
18-03-24 21:59 QR Transfer Deposit 40.00 40.73 EDC/K SHOP My QR K PLUS
18-03-24 22:00 Transfer Withdrawal 40.00 0.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 01:05 Transfer Deposit 100.00 100.73 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
19-03-24 01:05 Transfer Withdrawal 50.00 50.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 01:10 Transfer Withdrawal 50.00 0.73 K PLUS To SCB X1369 WITCHAPOL P++
19-03-24 10:27 Transfer Deposit 2,100.00 2,100.73 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
19-03-24 11:11 Payment 100.00 2,000.73 K PLUS Paid for Ref X7833 TrueMove H Prepaid
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

19-03-24 11:24 Transfer Withdrawal 100.00 1,900.73 K PLUS To BAY X1142 Teerapon Bunl++
19-03-24 11:44 Transfer Withdrawal 275.00 1,625.73 K PLUS To SCB X6063 SUNTHORN TH++
19-03-24 11:47 Transfer Withdrawal 625.00 1,000.73 K PLUS To SCB X6063 SUNTHORN TH++
19-03-24 11:54 Transfer Withdrawal 333.00 667.73 K PLUS To SCB X6063 SUNTHORN TH++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 11/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

19-03-24 Beginning Balance 667.73

19-03-24 12:15 Transfer Withdrawal 111.00 556.73 K PLUS To SCB X6063 SUNTHORN TH++
19-03-24 12:18 Transfer Withdrawal 56.00 500.73 K PLUS To SCB X6063 SUNTHORN TH++
19-03-24 12:22 Transfer Withdrawal 200.00 300.73 K PLUS To SCB X6063 SUNTHORN TH++
19-03-24 14:48 Transfer Withdrawal 100.00 200.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 15:00 Transfer Withdrawal 96.00 104.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 15:43 Transfer Withdrawal 44.00 60.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 15:44 Transfer Withdrawal 60.00 0.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 18:11 Transfer Deposit 50.00 50.73 Internet/Mobile GSB From GSB X2500 นางสาว ปาลิตา หาญก++
19-03-24 18:38 Transfer Withdrawal 50.00 0.73 K PLUS To X8971 MS. KANTICHA MUTTA++
19-03-24 22:17 Transfer Deposit 0.11 0.84 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
19-03-24 22:21 Transfer Deposit 10.60 11.44 Internet/Mobile BAY From BAY X0559 Suphawan Nubun++
19-03-24 22:26 Transfer Withdrawal 11.00 0.44 K PLUS To SCB X6140 VAEWPRAKAI ++
20-03-24 17:57 Transfer Deposit 38.00 38.44 Internet/Mobile SCB From SCB X1369 นาย วิชญ์พล ปุญญะฐ++
21-03-24 08:02 Transfer Withdrawal 20.00 18.44 K PLUS To KTB X4363 MR.CHANDEH GUNB++
21-03-24 15:11 Transfer Deposit 9.00 27.44 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
21-03-24 15:40 Transfer Withdrawal 27.00 0.44 K PLUS To GSB X8778 Suwan Kupkhotku++
21-03-24 17:17 Transfer Deposit 100.00 100.44 Internet/Mobile SCB From SCB X4120 นางสาว วิลาวัณย์ เ++
21-03-24 17:44 Transfer Withdrawal 50.00 50.44 K PLUS To GSB X8778 Suwan Kupkhotku++
21-03-24 17:58 Transfer Withdrawal 40.00 10.44 K PLUS To BAY X6166 Nammon Monwis++
21-03-24 18:45 Transfer Deposit 40.00 50.44 Internet/Mobile BAY From BAY X6166 Nammon Monwis++
21-03-24 23:00 Transfer Withdrawal 50.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 10:03 Transfer Deposit 4.00 4.44 Internet/Mobile KTB From KTB X2837 MR. PUWARIN KHAMKA+
+
22-03-24 11:05 Transfer Withdrawal 4.00 0.44 K PLUS To X4556 MS. Kamonlak Moim++
22-03-24 15:11 Transfer Deposit 300.00 300.44 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
22-03-24 15:16 Transfer Withdrawal 200.00 100.44 K PLUS To X4687 Mr. Anupon Pinpa++
22-03-24 16:01 Transfer Withdrawal 100.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 16:25 Transfer Deposit 50.00 50.44 Internet/Mobile SCB From SCB X6822 นางสาว ฉันทพิชญา ช++
22-03-24 16:27 Transfer Withdrawal 50.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 16:32 Transfer Deposit 40.00 40.44 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
22-03-24 16:34 Transfer Withdrawal 40.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 16:40 Transfer Deposit 57.00 57.44 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

22-03-24 16:45 Transfer Withdrawal 57.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 18:34 Transfer Deposit 100.00 100.44 Internet/Mobile GSB From GSB X9962 นางสาว ศิริธิดา มู++
22-03-24 18:36 Transfer Withdrawal 100.00 0.44 K PLUS To X1891 MR. MYO WIN KYAW++
22-03-24 18:47 Transfer Deposit 50.00 50.44 Internet/Mobile KTB From KTB X1307 MISSLADDA MAING++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 12/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

22-03-24 Beginning Balance 50.44

22-03-24 18:48 Transfer Withdrawal 50.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 19:11 Transfer Deposit 360.00 360.44 K PLUS From X1788 MR. KHANT SITHU AU++
22-03-24 19:27 Transfer Withdrawal 50.00 310.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 19:31 Transfer Withdrawal 100.00 210.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 19:38 Transfer Withdrawal 60.00 150.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 19:41 Transfer Withdrawal 50.00 100.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 19:44 Transfer Withdrawal 100.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 22:38 Transfer Deposit 939.00 939.44 K BIZ From X7897 MR. KITTISAK LA++
22-03-24 22:41 Transfer Withdrawal 139.00 800.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 22:43 Transfer Withdrawal 300.00 500.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 22:47 Transfer Withdrawal 150.00 350.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 22:53 Transfer Withdrawal 75.00 275.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 22:59 Transfer Withdrawal 75.00 200.44 K PLUS To X8971 MS. KANTICHA MUTTA++
22-03-24 23:03 Transfer Withdrawal 100.00 100.44 K PLUS To SCB X1208 TUM DE++
22-03-24 23:07 Transfer Withdrawal 100.00 0.44 K PLUS To SCB X1208 TUM DE++
23-03-24 00:56 Transfer Deposit 5.00 5.44 K PLUS From X8030 MS. Ketkanok Champ++
23-03-24 01:08 Transfer Withdrawal 5.00 0.44 K PLUS To X5201 MS. SUPHAWAN NUBUN++
23-03-24 13:28 Transfer Deposit 100.00 100.44 Internet/Mobile SCB From SCB X1279 นาย ธนกฤต จันทร์น++
23-03-24 13:37 Transfer Withdrawal 38.00 62.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 13:40 Transfer Withdrawal 62.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 17:29 Transfer Deposit 50.00 50.44 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
23-03-24 17:32 Transfer Withdrawal 50.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 17:50 Transfer Deposit 460.00 460.44 K BIZ From X7897 MR. KITTISAK LA++
23-03-24 17:51 Transfer Withdrawal 100.00 360.44 K PLUS To GSB X8778 Suwan Kupkhotku++
23-03-24 17:52 Transfer Withdrawal 40.00 320.44 K PLUS To GSB X8778 Suwan Kupkhotku++
23-03-24 17:56 Transfer Withdrawal 70.00 250.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 18:12 Transfer Withdrawal 10.00 240.44 K PLUS To X0364 MS. SUWANAN NUBOON++
23-03-24 18:13 Transfer Withdrawal 150.00 90.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 18:16 Transfer Withdrawal 90.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 19:39 QR Transfer Deposit 100.00 100.44 EDC/K SHOP My QR K PLUS
23-03-24 19:42 Transfer Withdrawal 43.00 57.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 20:07 Transfer Deposit 203.00 260.44 K BIZ From X7897 MR. KITTISAK LA++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

23-03-24 20:40 Transfer Withdrawal 60.00 200.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 20:48 Transfer Withdrawal 54.00 146.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 20:50 Transfer Withdrawal 46.00 100.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 20:51 Transfer Withdrawal 70.00 30.44 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 13/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

23-03-24 Beginning Balance 30.44

23-03-24 20:58 Transfer Withdrawal 30.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
23-03-24 21:22 Transfer Deposit 100.00 100.44 K PLUS From X3699 Miss Tunyalux Kamn++
23-03-24 21:23 Transfer Withdrawal 100.00 0.44 K PLUS To X4773 MR. DA ++
23-03-24 22:18 Transfer Deposit 100.00 100.44 K PLUS From X3699 Miss Tunyalux Kamn++
23-03-24 22:24 Transfer Withdrawal 100.00 0.44 K PLUS To SCB X8993 WEERAPAT TO++
24-03-24 01:28 QR Transfer Deposit 100.00 100.44 EDC/K SHOP My QR K PLUS
24-03-24 01:35 Transfer Withdrawal 100.00 0.44 K PLUS To X8971 MS. KANTICHA MUTTA++
24-03-24 10:42 Transfer Deposit 0.06 0.50 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
24-03-24 20:34 QR Transfer Deposit 20.00 20.50 EDC/K SHOP My QR K PLUS
24-03-24 20:45 QR Transfer Deposit 20.00 40.50 EDC/K SHOP My QR K PLUS
24-03-24 20:57 Transfer Withdrawal 40.00 0.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 19:27 Transfer Deposit 60.00 60.50 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
26-03-24 19:28 Transfer Withdrawal 60.00 0.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 20:11 Transfer Deposit 260.00 260.50 Internet/Mobile SCB From SCB X0454 นางสาว มณฑิตา รูปพ++
26-03-24 20:13 Transfer Withdrawal 30.00 230.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 20:18 Transfer Withdrawal 100.00 130.50 K PLUS To SCB X8993 WEERAPAT TO++
26-03-24 20:23 Transfer Withdrawal 50.00 80.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 20:32 Transfer Withdrawal 80.00 0.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 21:56 Transfer Deposit 315.00 315.50 Internet/Mobile SCB From SCB X0454 นางสาว มณฑิตา รูปพ++
26-03-24 21:58 Payment 100.00 215.50 K PLUS Paid for Ref X1248 TrueMoney Wallet
26-03-24 22:17 Transfer Withdrawal 115.00 100.50 K PLUS To KTB X4805 MR.SOMCHAI PHETW++
26-03-24 22:48 Transfer Deposit 100.00 200.50 Internet/Mobile KTB From KTB X4805 MR.SOMCHAI PHETW++
26-03-24 22:56 Transfer Deposit 60.00 260.50 K PLUS From X8781 MS. Kanokron Kaewt++
26-03-24 23:27 Transfer Withdrawal 60.00 200.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 23:29 Transfer Withdrawal 100.00 100.50 K PLUS To X8971 MS. KANTICHA MUTTA++
26-03-24 23:33 Transfer Withdrawal 75.00 25.50 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 00:23 Transfer Withdrawal 25.00 0.50 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 04:16 Transfer Deposit 100.00 100.50 Internet/Mobile KK From KK X9795 นางสาว สุพวรรณ์ หน++
27-03-24 04:35 Transfer Withdrawal 100.00 0.50 K PLUS To X5201 MS. SUPHAWAN NUBUN++
27-03-24 05:17 QR Transfer Deposit 20.00 20.50 EDC/K SHOP My QR K PLUS
27-03-24 05:17 Transfer Withdrawal 20.00 0.50 K PLUS To X5201 MS. SUPHAWAN NUBUN++
27-03-24 07:38 Transfer Withdrawal 0.50 0.00 K PLUS To BAY X0559 Suphawan Nubu++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

27-03-24 12:39 Transfer Deposit 72.00 72.00 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
27-03-24 14:01 Transfer Deposit 200.00 272.00 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
27-03-24 14:20 Transfer Withdrawal 72.00 200.00 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 14:25 Transfer Withdrawal 100.00 100.00 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 14/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

27-03-24 Beginning Balance 100.00

27-03-24 14:28 Transfer Withdrawal 39.00 61.00 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 14:36 Transfer Withdrawal 61.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 17:59 QR Transfer Deposit 20.00 20.00 EDC/K SHOP My QR K PLUS
27-03-24 18:00 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
27-03-24 21:59 Transfer Deposit 200.00 200.00 Internet/Mobile SCB From SCB X8993 นาย วีรภัทร โตเส++
27-03-24 22:52 Direct Debit 100.00 100.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X5546 TRUE MONEY CO., LTD (ODD)
27-03-24 23:00 Transfer Deposit 75.00 175.00 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
27-03-24 23:00 Transfer Withdrawal 150.00 25.00 K PLUS To GSB X4298 Somnuk Tasi++
27-03-24 23:28 Transfer Withdrawal 25.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
28-03-24 08:02 QR Transfer Deposit 20.00 20.00 EDC/K SHOP My QR K PLUS
28-03-24 08:04 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
28-03-24 17:53 Transfer Deposit 200.00 200.00 Internet/Mobile BAY From BAY X6166 Nammon Monwis++
28-03-24 18:04 Transfer Withdrawal 50.00 150.00 K PLUS To X8971 MS. KANTICHA MUTTA++
28-03-24 18:18 Transfer Withdrawal 50.00 100.00 K PLUS To GSB X8778 Suwan Kupkhotku++
28-03-24 18:20 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 10:15 QR Transfer Deposit 100.00 100.00 EDC/K SHOP My QR K PLUS
29-03-24 10:28 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 20:29 Transfer Deposit 40.00 40.00 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
29-03-24 20:30 Transfer Withdrawal 40.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 20:41 Transfer Deposit 20.00 20.00 K PLUS From X0364 MS. SUWANAN NUBOON++
29-03-24 20:41 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 20:57 Transfer Deposit 20.00 20.00 Internet/Mobile BAY From BAY X0559 Suphawan Nubun++
29-03-24 20:58 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 22:33 Transfer Deposit 60.00 60.00 Internet/Mobile SCB From SCB X1279 นาย ธนกฤต จันทร์น++
29-03-24 22:35 Transfer Withdrawal 55.00 5.00 K PLUS To X8971 MS. KANTICHA MUTTA++
29-03-24 22:47 Transfer Withdrawal 5.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 09:38 Transfer Deposit 50.00 50.00 Internet/Mobile KTB From KTB X2968 MR.SOMKHUAN PALAW+
+
30-03-24 09:44 Transfer Withdrawal 50.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 10:16 Transfer Deposit 20.00 20.00 MAKE by KBank From X1545 MS. SUWANAN NUBOON++
30-03-24 10:18 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

30-03-24 14:08 Transfer Deposit 5.00 5.00 Internet/Mobile KTB From KTB X6626 MR.ANUPONG TAOWA++
30-03-24 14:20 Transfer Deposit 100.00 105.00 Internet/Mobile KTB From KTB X2968 MR.SOMKHUAN PALAW+
+
30-03-24 14:34 Transfer Withdrawal 50.00 55.00 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 15/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

30-03-24 Beginning Balance 55.00

30-03-24 14:41 Transfer Withdrawal 55.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 16:01 Transfer Deposit 5.00 5.00 Internet/Mobile KTB From KTB X6626 MR.ANUPONG TAOWA++
30-03-24 17:26 Transfer Withdrawal 5.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 21:05 Transfer Deposit 100.00 100.00 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
30-03-24 21:08 Transfer Withdrawal 50.00 50.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 21:21 Transfer Withdrawal 50.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
30-03-24 23:58 Transfer Deposit 20.00 20.00 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
31-03-24 00:01 Transfer Deposit 20.00 40.00 Internet/Mobile SCB From SCB X9081 นาย สมนึก ทาศิล++
31-03-24 00:35 Transfer Withdrawal 40.00 0.00 K PLUS To SCB X8507 KANTICHA MU++
31-03-24 18:06 Transfer Deposit 100.00 100.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
31-03-24 18:35 Transfer Withdrawal 27.00 73.00 K PLUS To GSB X8778 Suwan Kupkhotku++
31-03-24 18:43 Transfer Deposit 50.00 123.00 K PLUS From X0364 MS. SUWANAN NUBOON++
31-03-24 18:43 Transfer Withdrawal 100.00 23.00 K PLUS To SCB X8993 WEERAPAT TO++
31-03-24 20:37 Transfer Withdrawal 23.00 0.00 K PLUS To SCB X8507 KANTICHA MU++
01-04-24 09:44 Transfer Deposit 100.00 100.00 Internet/Mobile KTB From KTB X9464 MR.KRITSADA SAEN++
01-04-24 11:25 Transfer Withdrawal 42.00 58.00 K PLUS To PromptPay X4584
MRS.KANCHANAPORN P++
01-04-24 11:45 Transfer Withdrawal 58.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
01-04-24 20:10 Transfer Deposit 60.00 60.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
01-04-24 20:11 Transfer Withdrawal 60.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
01-04-24 20:31 Transfer Deposit 25.00 25.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
01-04-24 20:51 Transfer Withdrawal 25.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
01-04-24 21:04 Transfer Deposit 168.00 168.00 Internet/Mobile KTB From KTB X4363 MR.CHANDEH GUNB++
01-04-24 21:09 Direct Debit 100.00 68.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X2562 TRUE MONEY CO., LTD (ODD)
01-04-24 21:16 Transfer Withdrawal 68.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
02-04-24 01:30 QR Transfer Deposit 15.00 15.00 EDC/K SHOP My QR K PLUS
02-04-24 01:32 Transfer Withdrawal 15.00 0.00 K PLUS To SCB X9081 SOMNUK TASI++
02-04-24 14:55 Transfer Deposit 50.00 50.00 Internet/Mobile SCB From SCB X2170 นางสาว เกษร มาตบรร++
02-04-24 19:25 Transfer Withdrawal 50.00 0.00 K PLUS To GSB X8778 Suwan Kupkhotku++
03-04-24 18:17 Transfer Deposit 200.00 200.00 Internet/Mobile SCB From SCB X8993 นาย วีรภัทร โตเส++
03-04-24 18:43 Transfer Withdrawal 100.00 100.00 K PLUS To X8971 MS. KANTICHA MUTTA++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

03-04-24 18:54 Direct Debit 100.00 0.00 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X2582 TRUE MONEY CO., LTD (ODD)
03-04-24 19:12 Transfer Deposit 60.00 60.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
03-04-24 19:13 Transfer Withdrawal 60.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 16/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

03-04-24 Beginning Balance 0.00

03-04-24 21:09 Transfer Deposit 1,272.00 1,272.00 Internet/Mobile SCB From SCB X0454 นางสาว มณฑิตา รูปพ++
03-04-24 21:21 Transfer Withdrawal 172.00 1,100.00 K PLUS To X5201 MS. SUPHAWAN NUBUN++
03-04-24 22:01 Transfer Deposit 1,000.00 2,100.00 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
03-04-24 22:16 Transfer Withdrawal 25.00 2,075.00 K PLUS To X0364 MS. SUWANAN NUBOON++
03-04-24 22:19 Transfer Withdrawal 75.00 2,000.00 K PLUS To X8971 MS. KANTICHA MUTTA++
03-04-24 22:28 Transfer Withdrawal 100.00 1,900.00 K PLUS To X8971 MS. KANTICHA MUTTA++
03-04-24 22:29 Transfer Withdrawal 200.00 1,700.00 K PLUS To X8971 MS. KANTICHA MUTTA++
03-04-24 22:33 Transfer Withdrawal 100.00 1,600.00 K PLUS To X8971 MS. KANTICHA MUTTA++
03-04-24 22:36 Transfer Withdrawal 500.00 1,100.00 K PLUS To X4687 Mr. Anupon Pinpa++
03-04-24 22:44 Transfer Withdrawal 100.00 1,000.00 K PLUS To SCB X9081 SOMNUK TASI++
03-04-24 22:55 Transfer Withdrawal 300.00 700.00 K PLUS To SCB X9081 SOMNUK TASI++
03-04-24 23:17 Transfer Withdrawal 20.00 680.00 K PLUS To SCB X9081 SOMNUK TASI++
03-04-24 23:33 Transfer Withdrawal 200.00 480.00 K PLUS To PromptPay X8874 TZU-HSIN CH++
03-04-24 23:48 Transfer Withdrawal 80.00 400.00 K PLUS To X8971 MS. KANTICHA MUTTA++
03-04-24 23:52 Transfer Withdrawal 123.00 277.00 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 00:03 Transfer Withdrawal 77.00 200.00 K PLUS To SCB X8507 KANTICHA MU++
04-04-24 00:12 Transfer Withdrawal 100.00 100.00 K PLUS To SCB X8507 KANTICHA MU++
04-04-24 00:16 Transfer Withdrawal 50.00 50.00 K PLUS To SCB X8507 KANTICHA MU++
04-04-24 00:25 Transfer Withdrawal 50.00 0.00 K PLUS To SCB X8507 KANTICHA MU++
04-04-24 01:18 QR Transfer Deposit 100.00 100.00 EDC/K SHOP My QR K PLUS
04-04-24 01:21 Transfer Withdrawal 100.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 01:43 Transfer Deposit 50.00 50.00 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
04-04-24 01:45 Transfer Withdrawal 30.00 20.00 K PLUS To X0364 MS. SUWANAN NUBOON++
04-04-24 01:57 Transfer Withdrawal 20.00 0.00 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 04:20 Transfer Deposit 64.67 64.67 Internet/Mobile SCB From SCB X8747 MISTER CHHOEUP H++
04-04-24 04:25 Transfer Withdrawal 64.00 0.67 K PLUS To X5201 MS. SUPHAWAN NUBUN++
04-04-24 07:35 Transfer Deposit 150.00 150.67 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
04-04-24 07:36 Transfer Withdrawal 50.00 100.67 K PLUS To GSB X8778 Suwan Kupkhotku++
04-04-24 08:16 Transfer Withdrawal 29.71 70.96 K PLUS To PromptPay X4758 MISS
RATTANAPORN B++
04-04-24 08:23 Transfer Withdrawal 70.00 0.96 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 14:49 Transfer Deposit 130.00 130.96 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

04-04-24 14:50 Transfer Withdrawal 60.00 70.96 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 14:56 Transfer Withdrawal 30.00 40.96 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 14:58 Transfer Withdrawal 40.00 0.96 K PLUS To X8971 MS. KANTICHA MUTTA++
04-04-24 19:15 Transfer Deposit 100.00 100.96 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 17/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

04-04-24 Beginning Balance 100.96

04-04-24 20:18 Direct Debit 100.00 0.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X1429 TRUE MONEY CO., LTD (ODD)
04-04-24 20:59 Transfer Deposit 559.00 559.96 Internet/Mobile SCB From SCB X0454 นางสาว มณฑิตา รูปพ++
04-04-24 21:14 Direct Debit 200.00 359.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X3096 TRUE MONEY CO., LTD (ODD)
04-04-24 21:40 Direct Debit 150.00 209.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X8763 TRUE MONEY CO., LTD (ODD)
04-04-24 22:02 Direct Debit 109.00 100.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X0688 TRUE MONEY CO., LTD (ODD)
04-04-24 22:07 Direct Debit 100.00 0.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X9256 TRUE MONEY CO., LTD (ODD)
04-04-24 22:49 Transfer Deposit 170.00 170.96 Internet/Mobile SCB From SCB X0454 นางสาว มณฑิตา รูปพ++
04-04-24 23:04 Direct Debit 170.00 0.96 Online Direct Debit To X3589 TRUE MONEY CO.,LTD++ Ref
X9836 TRUE MONEY CO., LTD (ODD)
05-04-24 07:39 Transfer Deposit 20.00 20.96 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-04-24 07:40 Transfer Withdrawal 20.00 0.96 K PLUS To X8971 MS. KANTICHA MUTTA++
05-04-24 11:24 Transfer Deposit 20.00 20.96 K PLUS From X0364 MS. SUWANAN NUBOON++
05-04-24 11:26 Transfer Withdrawal 20.00 0.96 K PLUS To X8971 MS. KANTICHA MUTTA++
05-04-24 12:55 Transfer Deposit 1.09 2.05 MAKE by KBank From X5201 MS. SUPHAWAN NUBUN++
05-04-24 12:55 Transfer Withdrawal 1.00 1.05 K PLUS To X6799 MR. PANNAWIT SRISA++
05-04-24 13:18 Transfer Withdrawal 1.00 0.05 K PLUS To SCB X4160 WINAI THAMN++
05-04-24 16:20 Transfer Deposit 100.00 100.05 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
05-04-24 16:21 Transfer Withdrawal 100.00 0.05 K PLUS To SCB X8993 WEERAPAT TO++
05-04-24 18:59 Transfer Deposit 20.00 20.05 Internet/Mobile SCB From SCB X5483 นางสาว สุพวรรณ์ หน++
05-04-24 19:02 Transfer Withdrawal 20.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 12:38 Transfer Deposit 100.00 100.05 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
07-04-24 12:41 Transfer Withdrawal 100.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 14:08 Transfer Deposit 200.00 200.05 Internet/Mobile KTB From KTB X1307 MISSLADDA MAING++
07-04-24 14:11 Transfer Withdrawal 55.00 145.05 K PLUS To KTB X2382 PAWARISA ARWAEHI++
07-04-24 14:22 Transfer Withdrawal 45.00 100.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 14:25 Transfer Deposit 55.00 155.05 Internet/Mobile KTB From KTB X2382 PAWARISA ARWAEHI++
07-04-24 14:29 Transfer Withdrawal 55.00 100.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 14:33 Transfer Withdrawal 50.00 50.05 K PLUS To SCB X8993 WEERAPAT TO++
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

07-04-24 14:46 Transfer Deposit 40.00 90.05 Internet/Mobile SCB From SCB X2170 นางสาว เกษร มาตบรร++
07-04-24 14:55 Transfer Withdrawal 90.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 16:39 Transfer Deposit 22.00 22.05 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++

Issued by K PLUS
 Ref. No. DD.048 : N24040817573970517853I/2567 Page 18/18 (0328) Reference Code 24040817573970517853
Account MS. SUPHAWAN NUBUNMA
Account Number 091-3-74990-1
60/1 ม.6 ต.หนองเมือง อ.บ้านหมี่ จ.ลพบุรี 15110
Period 01/03/2024 - 07/04/2024
Owner Branch Ban Mi Branch

Time/ Outstanding
Date Descriptions Withdrawal / Deposit Channel Details
Eff.Date Balance

07-04-24 Beginning Balance 22.05

07-04-24 16:40 Transfer Withdrawal 22.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 18:28 Transfer Deposit 50.00 50.05 Internet/Mobile GSB From GSB X8778 นางสาว สุวรรณ์ กุบ++
07-04-24 18:32 Transfer Deposit 20.00 70.05 K PLUS From X0364 MS. SUWANAN NUBOON++
07-04-24 18:41 Transfer Withdrawal 70.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++
07-04-24 23:06 Transfer Deposit 20.00 20.05 K PLUS From X0364 MS. SUWANAN NUBOON++
07-04-24 23:08 Transfer Withdrawal 20.00 0.05 K PLUS To X8971 MS. KANTICHA MUTTA++

For more information Individual Customer K Contact Center 02-8888888 Corporate Customer K-BIZ Contact Center 02-8888822
KBPDF (FM001-V.6) 01/1A2-0 (05-19)

Issued by K PLUS