Statement 2

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0430110559968-7705

, "% %)),
GALVEZ LELET ABALOS
54 CASHEW ROAD
#8-03 CASHEW PARK CONDOMINIUM
SINGAPORE 679637
.-./0-0-0/.-0-./0/-.0-0-0././0

As at 30 Nov 2023

Details of Your POSB Payroll Account Account No.: 438-24411-5

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

Balance Brought Forward 2,742.00


01 Nov FAST Payment / Receipt 300.00
PayNow Transfer
To: CEL
PayNow Transfer
Other

01 Nov Debit Card Transaction 10.00


SINGTEL PREPAID HI!ACC SI NG 29OCT
4628-4500-5225-4118

01 Nov Debit Card Transaction 14.00


ATOME* SHEIN SI NG 30OCT
4628-4500-5225-4118

01 Nov Outward Telegraphic Transfer 48.80


MB131144272953K75
0016OT8117493

01 Nov Outward Telegraphic Transfer 1,499.99 869.21


MB131160766970K26
0016OT8135072

02 Nov Debit Card Transaction 29.11 840.10


ATOME* SHEIN SI NG 31OCT
4628-4500-5225-4118

03 Nov Debit Card Transaction 2.67


BUS/MRT 340693622 SI NG 29OCT
4628-4500-5225-4118

03 Nov FAST Payment / Receipt 35.00 802.43


PayNow Transfer
To: Azel
PayNow Transfer
Other

04 Nov Debit Card Transaction 19.58 782.85


ATOME* SHEIN SI NG 30OCT
4628-4500-5225-4118

05 Nov Debit Card Transaction 11.50


COLD STORAGE-SENTOSA C SI NG 03NOV
4628-4500-5225-4118

05 Nov FAST Payment / Receipt 10.00 761.35


PayNow Transfer
To: Azel
PayNow Transfer
Other

07 Nov Debit Card Transaction 2.79


GOOGLE*GOOGLE STORAGE G. CO 02NOV
4628-4500-5225-4118

Balance Carried Forward 758.56

PDS_POSBPCMTHE_E_LOC_FP_0cb8014f00000040_07705
Page 2 of 6

Details of Your POSB Payroll Account Account No.: 438-24411-5

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

Balance Brought Forward 758.56


07 Nov Debit Card Transaction 30.80
ATOME* SHEIN SI NG 04NOV
4628-4500-5225-4118

07 Nov Debit Card Transaction 18.00


ATOME* SEPHORA SI NG 04NOV
4628-4500-5225-4118

07 Nov Debit Card Transaction 7.30


KOPITIAM @VIVO SI NG 05NOV
4628-4500-5225-4118

07 Nov Debit Card Transaction 15.40


RISECOFFEE SI NG 05NOV
4628-4500-5225-4118

07 Nov FAST Payment / Receipt 33.71 720.77


Incoming PayNow Ref 9402385
From: STEPHENSON ALEXIS BAILEY
PayNow Transfer
Other

08 Nov Debit Card Transaction 3.99


GOOGLE*GOOGLE STORAGE G. CO 04NOV
4628-4500-5225-4118

08 Nov Debit Card Transaction 7.60


FR 313-AJUSSI KOREAN SI NG 05NOV
4628-4500-5225-4118

08 Nov Debit Card Transaction 12.96 696.22


DAISO JAPAN - VIVO SI NG 05NOV
4628-4500-5225-4118

09 Nov Debit Card Transaction 16.66


ATOME* CORENE NAIL SPA SI NG 06NOV
4628-4500-5225-4118

09 Nov Debit Card Transaction 9.45


COLD STORAGE-SENTOSA C SI NG 07NOV
4628-4500-5225-4118

09 Nov Debit Card Transaction 33.71


COLD STORAGE-SENTOSA C SI NG 07NOV
4628-4500-5225-4118

09 Nov Debit Card Transaction 9.60


TAI CHEONG BAKERY (VIV SI NG 08NOV
4628-4500-5225-4118

09 Nov Debit Card Transaction 9.26 617.54


COMFORT/CITYCAB TAXI SI NG 08NOV
4628-4500-5225-4118

10 Nov Debit Card Transaction 21.98


NETFLIX.COM SI NG 08NOV
4628-4500-5225-4118

10 Nov Debit Card Transaction 26.00


ATOME* CORENE NAIL SPA SI NG 05NOV
4628-4500-5225-4118

10 Nov Debit Card Transaction 2.58


BUS/MRT 343697687 SI NG 05NOV
4628-4500-5225-4118

10 Nov Debit Card Transaction 10.00 556.98


SINGTEL PREPAID HI!ACC SI NG 07NOV
4628-4500-5225-4118

Balance Carried Forward 556.98

PDS_POSBPCMTHE_E_LOC_FP_0cb8014f00000040_07705
Page 3 of 6

Details of Your POSB Payroll Account Account No.: 438-24411-5

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

Balance Brought Forward 556.98


11 Nov Debit Card Transaction 8.35
FP XTRA VIVO SI NG 08NOV
4628-4500-5225-4118

11 Nov Debit Card Transaction 29.16 519.47


ATOME* NOVELSHIP SI NG 08NOV
4628-4500-5225-4118

12 Nov FAST Payment / Receipt 150.00


Incoming PayNow Ref 5213763
From: MANGARON MARICEL OCHEA
PayNow Transfer
Other

12 Nov FAST Payment / Receipt 145.00


PayNow Transfer
To: NG SOON HO
PayNow Transfer
Other

12 Nov Point-of-Sale Transaction 150.00


NETS QR PAYMENT
TO: IVAN JEWELRY 1

12 Nov FAST Payment / Receipt 100.00


Incoming PayNow Ref 6304704
From: MANGARON MARICEL OCHEA
PayNow Transfer
Other

12 Nov FAST Payment / Receipt 25.00 449.47


PayNow Transfer
To: Athan
PayNow Transfer
Other

11 Nov Outward Telegraphic Transfer 61.61 387.86


MB131799931686F55
0016OT8695204

14 Nov FAST Payment / Receipt 150.00 537.86


Incoming PayNow Ref 5243923
From: STEPHENSON ALEXIS BAILEY
PayNow Transfer
Other

15 Nov Debit Card Transaction 4.60


COLD STORAGE-SENTOSA C SI NG 11NOV
4628-4500-5225-4118

15 Nov Debit Card Transaction 30.00


ATOME* PULLBEAR SI NG 11NOV
4628-4500-5225-4118

15 Nov Debit Card Transaction 13.50 489.76


TADA RIDE 4D0B69 SI NG 12NOV
4628-4500-5225-4118

16 Nov Debit Card Transaction 41.10


SANOOK-CHICKENRICE-VIV SI NG 12NOV
4628-4500-5225-4118

16 Nov Debit Card Transaction 10.00


TRANSIT 30000293067727 SI NG 12NOV
4628-4500-5225-4118

Balance Carried Forward 438.66

PDS_POSBPCMTHE_E_LOC_FP_0cb8014f00000040_07705
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Details of Your POSB Payroll Account Account No.: 438-24411-5

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

Balance Brought Forward 438.66


16 Nov FAST Payment / Receipt 10.00 428.66
PayNow Transfer
To: Juliet
PayNow Transfer
Other

17 Nov Debit Card Transaction 2.81


BUS/MRT 346953280 SI NG 12NOV
4628-4500-5225-4118

17 Nov Debit Card Transaction 14.70


COLD STORAGE-SENTOSA C SI NG 15NOV
4628-4500-5225-4118

17 Nov Debit Card Transaction 10.60


GONG CHA (S) PTE LTD SI NG 16NOV
4628-4500-5225-4118

17 Nov Debit Card Transaction 16.00 384.55


BEARD PAPA'S SI NG 16NOV
4628-4500-5225-4118

18 Nov Debit Card Transaction 25.64


ATOME* SHEIN SI NG 13NOV
4628-4500-5225-4118

18 Nov Debit Card Transaction 10.00


SINGTEL PREPAID HI!ACC SI NG 15NOV
4628-4500-5225-4118

18 Nov Debit Card Transaction 56.80


ATOME* SHEIN SI NG 15NOV
4628-4500-5225-4118

18 Nov Debit Card Transaction 38.87 253.24


ATOME* SHEIN SI NG 16NOV
4628-4500-5225-4118

19 Nov Debit Card Transaction 1.50


DBS VISA DEBIT CASHBACK O CT 18NOV
4628-4500-5225-4118

19 Nov FAST Payment / Receipt 12.00 242.74


PayNow Transfer
To: Dymeh
PayNow Transfer
Other

21 Nov Debit Card Transaction 24.95


H M HENNES MAURITZ P SI NG 19NOV
4628-4500-5225-4118

21 Nov Debit Card Transaction 9.90 207.89


MCDONALD'S (VIVO) SI NG 16NOV
4628-4500-5225-4118

22 Nov Debit Card Transaction 30.26


SHOPEE SINGAPORE MP SI NG 18NOV
4628-4500-5225-4118

22 Nov Debit Card Transaction 50.00 127.63


NET*CORENE NAIL SPA SI NG 19NOV
4628-4500-5225-4118

24 Nov Debit Card Transaction 19.67


ATOME* SEPHORA SI NG 19NOV
4628-4500-5225-4118

Balance Carried Forward 107.96

PDS_POSBPCMTHE_E_LOC_FP_0cb8014f00000040_07705
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Details of Your POSB Payroll Account Account No.: 438-24411-5

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

Balance Brought Forward 107.96


24 Nov Debit Card Transaction 5.74
BUS/MRT 350267593 SI NG 19NOV
4628-4500-5225-4118

24 Nov Debit Card Transaction 10.80 91.42


COLD STORAGE-SENTOSA C SI NG 22NOV
4628-4500-5225-4118

25 Nov Debit Card Transaction 31.73 59.69


ATOME* SHEIN SI NG 23NOV
4628-4500-5225-4118

26 Nov Debit Card Transaction 0.05


COLD STORAGE-SENTOSA C SI NG 24NOV
4628-4500-5225-4118

26 Nov FAST Payment / Receipt 45.00 104.64


Incoming PayNow Ref 9126339
From: STEPHENSON ALEXIS BAILEY
PayNow Transfer
Other

28 Nov Debit Card Transaction 10.00 94.64


SINGTEL PREPAID HI!ACC SI NG 24NOV
4628-4500-5225-4118

29 Nov Debit Card Transaction 48.23


SANOOK-CHICKENRICE-VIV SI NG 26NOV
4628-4500-5225-4118

29 Nov FAST Payment / Receipt 10.00 56.41


Incoming PayNow Ref 5310450
From: DOTON JULIET MAKIDANG
PayNow Transfer
Other

30 Nov Debit Card Transaction 3.87


FAIRPRICE APP VIVO SI NG 26NOV
4628-4500-5225-4118

30 Nov FAST Payment / Receipt 25.00


Incoming PayNow Ref 7702010
From: STEPHENSON ALEXIS BAILEY
PayNow Transfer
Other

30 Nov Interest Earned 0.02 77.56


Total 3,179.67 515.23
Balance Carried Forward 77.56

PDS_POSBPCMTHE_E_LOC_FP_0cb8014f00000040_07705
Page 6 of 6

Message For You

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

l GST Rate Change


Singapore’s GST rate will be increased from 8% to 9% with effect from 1 January 2024. To find out more, visit
www.dbs.com/gst-changes

l Revision of Terms and Conditions Governing Accounts (Applicable to Individuals)


With effect from 18 December 2023, selected clauses in the Terms and Conditions Governing Accounts will be
updated. Please refer to dbs.com.sg/personal/deposits for more details.

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_0cb8014f00000040_07705

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