S/N: EN05300601748510

Consolidated Statement
, "%  %
)
)
,
S VIJAYASUNDRI A SUNDRAM
BLK 748 JURONG WEST STREET 73
#03-117
SINGAPORE 640748
.-./0/-0.--00-0-0/-0.-0/./.0-0

Account Summary as at 30 Jun 2024

Deposits

Current and Savings Account Total: SGD Equivalent 1,857.22

Summary of Currency Breakdown:

SGD 1,857.22

Account Account No. Balance Balance

(Base Currency) (SGD Equivalent)

POSB eSavings Account 207-60192-6 SGD 1,857.22 1,857.22

My Account 120-810611-9 SGD 0.00 0.00
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Account Summary as of 30 Jun 2024 Page 1 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 Transaction Details as at 30 Jun 2024
Deposits

POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 164.82

01/06/2024 Debit Card transaction 4.80 160.02
7-ELEVEN 117-00 SILOSO SI NG 30MAY
5264-7110-3213-2112
01/06/2024 FAST Payment / Receipt 1,000.00 1,160.02
INCOMING PAYNOW REF 5656748
FROM: SENTHILKUMAR S/O KRISHNASAMY
PAYNOW TRANSFER
OTHER
02/06/2024 Debit Card transaction 12.20 1,147.82
GRAB RIDES-EC PE TA 31MAY
5264-7110-3213-2112 MYR41.00
02/06/2024 FAST Payment / Receipt 40.00 1,107.82
PAYNOW TRANSFER 9619508
TO: AIDA
PAYNOW TRANSFER
OTHER
02/06/2024 FAST Payment / Receipt 7.50 1,100.32
PAYNOW TRANSFER 9973800
TO: MORGAN
PAYNOW TRANSFER
OTHER
03/06/2024 FAST Payment / Receipt 824.00 1,924.32
INCOMING PAYNOW REF 6222498
FROM: LAAVANIA S VISVANATHAN
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

PAYNOW TRANSFER
OTHER
03/06/2024 FAST Payment / Receipt 860.76 1,063.56
OCBC:594475378001:I-BANK
TRANSFER
MB144455442872
OTHER
03/06/2024 Cash Withdrawal 40.00 1,023.56
32132112,BOON LAY EBC 6
03/06/2024 Point-of-Sale Transaction 16.30 1,007.26
32132112,DD SUPERMART
NETS CONTACTLESS
04/06/2024 Debit Card transaction 94.69 912.57
LOTUS'S MUTIARA RINI JO HO 01JUN
5264-7110-3213-2112 MYR318.45
04/06/2024 Debit Card transaction 11.18 901.39
MR DIY (JOHOR)-TMR JO HO 01JUN
5264-7110-3213-2112 MYR37.60
Balance Carried Forward 901.39

Transaction Details as of 30 Jun 2024 Page 2 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 901.39

04/06/2024 Debit Card transaction 12.16 889.23
NILA CASH & CARRY TRAD JO HO 01JUN
5264-7110-3213-2112 MYR40.90
04/06/2024 Debit Card transaction 3.35 885.88
GRAB RIDES-EC PE TA 02JUN
5264-7110-3213-2112 MYR11.30
04/06/2024 Debit Card transaction 29.00 856.88
GRAB* GPC-FE79A3605C48 SI NG 02JUN
5264-7110-3213-2112
04/06/2024 Debit Card transaction 23.90 832.98
GOJEK 31 35 02JUN
5264-7110-3213-2112
04/06/2024 Debit Card transaction 19.88 813.10
PRIME SUPERMARKET SI NG 03JUN
5264-7110-3213-2112
04/06/2024 Debit Card transaction 20.00 793.10
EZ-LINK APP SI NG 03JUN
5264-7110-3213-2112
04/06/2024 Outward Telegraphic Transfer 400.00 393.10
MB144510096097G91
0016OT9355624
04/06/2024 Outward Telegraphic Transfer Comm & Charges 3.00 390.10
MB144510096097G91
0016OT9355624
05/06/2024 Debit Card transaction 2.99 387.11
AMZNPRIMESG MEMBERSHI SI NG 01JUN
5264-7110-3213-2112
05/06/2024 Payments / Collections via GIRO 51.09 336.02
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

PRUDENTIAL
PACS BNC-P/N78803676
78803676
05/06/2024 Payments / Collections via GIRO 86.08 249.94
PRUDENTIAL
PACS BNC-P/N78803719
78803719
05/06/2024 Payments / Collections via GIRO 122.40 127.54
PRUDENTIAL
PACS BNC-P/N78803649
78803649
06/06/2024 Debit Card transaction 9.58 117.96
LOTUSS STORES (MALAYSI KU AL 02JUN
5264-7110-3213-2112 MYR32.23
06/06/2024 Debit Card transaction 6.70 111.26
NET*SUBWAY @ JURONG WE SI NG 04JUN
5264-7110-3213-2112
06/06/2024 Debit Card transaction 3.66 107.60
GRAB RIDES-EC PE TA 04JUN
5264-7110-3213-2112 MYR12.30
Balance Carried Forward 107.60

Transaction Details as of 30 Jun 2024 Page 3 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 107.60

08/06/2024 Debit Card transaction 2.47 105.13
GRAB RIDES-EC PE TA 06JUN
5264-7110-3213-2112 MYR8.30
08/06/2024 Debit Card transaction 5.00 100.13
7-ELEVEN 117-00 SILOSO SI NG 06JUN
5264-7110-3213-2112
09/06/2024 Debit Card transaction 3.31 96.82
LAZADA KU AL 07JUN
5264-7110-3213-2112 MYR11.14
09/06/2024 Debit Card transaction 9.86 86.96
LAZADA KU AL 07JUN
5264-7110-3213-2112 MYR33.20
09/06/2024 Debit Card transaction 3.05 83.91
GRAB RIDES-EC PE TA 07JUN
5264-7110-3213-2112 MYR10.30
09/06/2024 Point-of-Sale Transaction 21.70 62.21
32132112,AMBIKA PTE LTD
NETS CONTACTLESS
10/06/2024 Point-of-Sale Transaction 6.21 56.00
32132112,NTUC FAIRPRICE CO-OPERATI
NETS
11/06/2024 Debit Card transaction 5.45 50.55
GRAB RIDES-EC PE TA 09JUN
5264-7110-3213-2112 MYR18.30
11/06/2024 Debit Card transaction 10.00 40.55
EZ-LINK APP SI NG 10JUN
5264-7110-3213-2112
11/06/2024 Debit Card transaction 5.10 35.45
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

TIKTOK SHOP SELLER SI NG 10JUN

5264-7110-3213-2112
13/06/2024 Debit Card transaction 14.90 20.55
WATSONS - VIVOCITY SI NG 10JUN
5264-7110-3213-2112
13/06/2024 Debit Card transaction 10.00 10.55
EZ-LINK APP SI NG 12JUN
5264-7110-3213-2112
13/06/2024 Remittance Transfer of Funds 2,520.00 2,530.55
0016RF7436082
RAFFLES CREDIT PTE.
14/06/2024 Debit Card transaction 5.48 2,525.07
GOOGLE WPS SOFTWARE SI NG 13JUN
5264-7110-3213-2112
14/06/2024 Outward Telegraphic Transfer 300.00 2,225.07
MB145114517159L39
0016OT9887536
Balance Carried Forward 2,225.07

Transaction Details as of 30 Jun 2024 Page 4 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 2,225.07

14/06/2024 Outward Telegraphic Transfer Comm & Charges 3.00 2,222.07
MB145114517159L39
0016OT9887536
14/06/2024 Point-of-Sale Transaction 45.28 2,176.79
32132112,WATSONS - VIVOCITY
NETS
15/06/2024 Debit Card transaction 25.98 2,150.81
NETFLIX.COM LO S 13JUN
5264-7110-3213-2112
15/06/2024 Debit Card transaction 48.00 2,102.81
ATOME* QOO10 SI NG 13JUN
5264-7110-3213-2112
15/06/2024 Debit Card transaction 44.83 2,057.98
ATOME* STERRA SI NG 13JUN
5264-7110-3213-2112
15/06/2024 Debit Card transaction 48.00 2,009.98
ATOME* QOO10 SI NG 13JUN
5264-7110-3213-2112
15/06/2024 Debit Card transaction 10.00 1,999.98
EZ-LINK APP SI NG 14JUN
5264-7110-3213-2112
16/06/2024 Debit Card transaction 4.83 1,995.15
GRAB RIDES-EC PE TA 14JUN
5264-7110-3213-2112 MYR16.30
16/06/2024 Debit Card transaction 292.72 1,702.43
MONEYMAX SI NG 14JUN
5264-7110-3213-2112
16/06/2024 Funds Transfer 900.00 802.43
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

271-366782-2 : I-BANK
18/06/2024 Funds Transfer 50.00 752.43
048-0-049134 : I-BANK
18/06/2024 Cash Withdrawal 90.00 662.43
32132112,HARBOURFR MRT
18/06/2024 Bill Payment 57.26 605.17
SHB -1.14517154H : I-BANK
19/06/2024 Debit Card transaction 22.07 583.10
LAZADA KU AL 14JUN
5264-7110-3213-2112 MYR74.36
19/06/2024 Debit Card transaction 9.19 573.91
TIKTOK SHOP CA US 15JUN
5264-7110-3213-2112 MYR30.90
19/06/2024 Debit Card transaction 9.12 564.79
TIKTOK SHOP CA US 17JUN
5264-7110-3213-2112 MYR30.66
Balance Carried Forward 564.79

Transaction Details as of 30 Jun 2024 Page 5 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 564.79

19/06/2024 Debit Card transaction 0.60 564.19
GRAB RIDES-EC PE TA 17JUN
5264-7110-3213-2112 MYR2.00
19/06/2024 Debit Card transaction 5.75 558.44
GRAB RIDES-EC PE TA 17JUN
5264-7110-3213-2112 MYR19.30
20/06/2024 Payments / Collections via GIRO 126.14 432.30
IRAS
ITX
S2768934E
20/06/2024 Debit Card transaction 8.60 423.70
7-ELEVEN-746 JURONG WE SI NG 17JUN
5264-7110-3213-2112
20/06/2024 Debit Card transaction 6.99 416.71
FOODPANDA MALAYSIA KL 17JUN
5264-7110-3213-2112 MYR23.49
20/06/2024 Debit Card transaction 10.65 406.06
GUARDIAN- VIVO CITY SI NG 18JUN
5264-7110-3213-2112
21/06/2024 Debit Card transaction 6.99 399.07
LAZADA KU AL 18JUN
5264-7110-3213-2112 MYR23.52
21/06/2024 Debit Card transaction 10.00 389.07
EZ-LINK APP SI NG 19JUN
5264-7110-3213-2112
21/06/2024 Point-of-Sale Transaction 19.06 370.01
32132112,PRIME SUPERMARKET
NETS CONTACTLESS
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

22/06/2024 Debit Card transaction 21.79 348.22

FAIRPRICE XTRA-JURONG SI NG 19JUN
5264-7110-3213-2112
22/06/2024 FAST Payment / Receipt 80.00 428.22
INCOMING PAYNOW REF 8326972
FROM: S SASTITHARAN
TRANSFER - MOBILE
OTHER
22/06/2024 FAST Payment / Receipt 50.00 378.22
PAYNOW TRANSFER 6327219
TO: LAVS
PAYNOW TRANSFER
OTHER
23/06/2024 Debit Card transaction 4.26 373.96
GRAB RIDES-EC PE TA 21JUN
5264-7110-3213-2112 MYR14.30
23/06/2024 Debit Card transaction 7.50 366.46
NET*SUBWAY @ JURONG WE SI NG 21JUN
5264-7110-3213-2112
Balance Carried Forward 366.46

Transaction Details as of 30 Jun 2024 Page 6 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 366.46

23/06/2024 Cash Withdrawal 64.37 302.09
32132112,MEPS JO
C-WDL,SGD62.34
23/06/2024 Cash Withdrawal Service Charge 7.00 295.09
C-SC
24/06/2024 Outward Telegraphic Transfer 100.00 195.09
MB145650476371G80
0016OT0260193
24/06/2024 Outward Telegraphic Transfer Comm & Charges 3.00 192.09
MB145650476371G80
0016OT0260193
25/06/2024 Debit Card transaction 48.90 143.19
LAZADA KU AL 22JUN
5264-7110-3213-2112 MYR164.24
25/06/2024 Debit Card transaction 11.43 131.76
LAZADA KU AL 22JUN
5264-7110-3213-2112 MYR38.40
25/06/2024 Debit Card transaction 60.76 71.00
LOTUS'S MUTIARA RINI JO HO 23JUN
5264-7110-3213-2112 MYR204.05
25/06/2024 Funds Transfer 90.00 161.00
I-BANK
LAAVANIA S VISVANATHAN
25/06/2024 FAST Payment / Receipt 90.00 71.00
PAYNOW TRANSFER 8009121
TO: LAVS
PAYNOW TRANSFER
OTHER
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

26/06/2024 Debit Card transaction 10.00 61.00

EZ-LINK APP SI NG 24JUN
5264-7110-3213-2112
26/06/2024 Debit Card transaction 7.82 53.18
LAZADA KU AL 24JUN
5264-7110-3213-2112 MYR26.30
27/06/2024 Debit Card transaction 6.44 46.74
SHOPEE SINGAPORE MP SI NG 24JUN
5264-7110-3213-2112
27/06/2024 Debit Card transaction 2.47 44.27
GRAB RIDES-EC PE TA 25JUN
5264-7110-3213-2112 MYR8.30
27/06/2024 Salary 4,301.00 4,345.27
SENTOSA BEACH RESORT PTE LTD
SEN05983 -000001-SALARY JUNE 2024
27/06/2024 FAST Payment / Receipt 1,454.00 2,891.27
CSL:1910148849:I-BANK
TRANSFER
MB145878462299
OTHER
Balance Carried Forward 2,891.27

Transaction Details as of 30 Jun 2024 Page 7 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 2,891.27

27/06/2024 FAST Payment / Receipt 134.00 2,757.27
CSL:5425503001209294:I-BANK
TRANSFER
MB145878502879
OTHER
27/06/2024 Point-of-Sale Transaction 2.18 2,755.09
32132112,DAISO JAPAN
NETS CONTACTLESS
27/06/2024 Point-of-Sale Transaction 2.45 2,752.64
32132112,NTUC FAIRPRICE CO-OPERATI
NETS CONTACTLESS
27/06/2024 Point-of-Sale Transaction 13.75 2,738.89
32132112,WATSONS - VIVOCITY
NETS
27/06/2024 Point-of-Sale Transaction 7.95 2,730.94
32132112,NTUC FAIRPRICE CO-OPERATI
NETS CONTACTLESS
28/06/2024 Debit Card transaction 7.48 2,723.46
SHOPEE SINGAPORE MP SI NG 25JUN
5264-7110-3213-2112
28/06/2024 Debit Card transaction 2.47 2,720.99
GRAB RIDES-EC PE TA 26JUN
5264-7110-3213-2112 MYR8.30
28/06/2024 Debit Card transaction 3.06 2,717.93
GRAB RIDES-EC PE TA 26JUN
5264-7110-3213-2112 MYR10.30
28/06/2024 Debit Card transaction 5.93 2,712.00
LAZADA KU AL 26JUN
5264-7110-3213-2112 MYR19.93
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

28/06/2024 Debit Card transaction 10.00 2,702.00

EZ-LINK APP SI NG 26JUN
5264-7110-3213-2112
28/06/2024 Debit Card transaction 33.85 2,668.15
PET LOVERS CENTRE SI NG 27JUN
5264-7110-3213-2112
28/06/2024 Outward Telegraphic Transfer 600.04 2,068.11
MB145907497509L98
0016OT0518921
28/06/2024 Cash Withdrawal 30.00 2,038.11
32132112,W'LANDS MRT E1
29/06/2024 Debit Card transaction 6.95 2,031.16
GRAB RIDES-EC PE TA 27JUN
5264-7110-3213-2112 MYR23.30
29/06/2024 Debit Card transaction 0.60 2,030.56
GRAB RIDES-EC PE TA 27JUN
5264-7110-3213-2112 MYR2.00
Balance Carried Forward 2,030.56

Transaction Details as of 30 Jun 2024 Page 8 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 POSB eSavings Account Account No. 207-60192-6

Date Description Withdrawal (-) Deposit (+) Balance (SGD)

Balance Brought Forward 2,030.56

29/06/2024 Debit Card transaction 9.95 2,020.61
HM VIVO CITY SI NG 27JUN
5264-7110-3213-2112
29/06/2024 Debit Card transaction 7.50 2,013.11
YAMAZAKI-VIVO SI NG 27JUN
5264-7110-3213-2112
29/06/2024 Cash Withdrawal 148.92 1,864.19
32132112,AFFINBANK MUTIARA RINI JO
C-WDL,MYR500.00
29/06/2024 Cash Withdrawal Service Charge 7.00 1,857.19
C-SC
30/06/2024 Interest Earned 0.03 1,857.22
4 4 4 4 4

Total Balance Carried Forward: 7,122.63 8,815.03 1,857.22

My Account Account No. 120-810611-9

Date Description Withdrawal (-) Deposit (+) Balance

CURRENCY: SINGAPORE DOLLAR

Balance Brought Forward SGD 0.00

30/06/2024 0.00

Total Balance Carried Forward in SGD: 0.00 0.00 0.00

SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Transaction Details as of 30 Jun 2024 Page 9 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005
 Messages For You

l Best execution policy for handling of customers’ orders

DBS has made available to you our Best Execution Policy that sets out our policies and procedures to place and/or execute
(i) customers’ orders on the best available terms (commonly referred to as “best execution”) and; (ii) comparable customers’
orders in accordance with the time of receipt of such orders.

When executing orders on our customers’ behalf, we will consider a range of execution factors. The factors may include
price, costs, speed, likelihood of execution and settlement, size and nature of the order, or any other considerations relevant
to the placement and/or execution of the order.

A copy of the DBS Wealth Management & Retail Best Execution Policy is available on our DBS website at
www.dbs.com.sg/bestexecution

l SIBOR Transition to SORA

In line with the discontinuation of the Singapore Interbank Offer Rate (SIBOR), customers with SIBOR-based credit facilities,
including home loans, are encouraged to switch to an alternative home loan package by 30 April 2024. To find out how you
can apply for an alternative home loan package, please visit https://go.dbs.com/sg-hlsibor

l We regularly conduct customer satisfaction surveys to better understand your banking experience with us.
As a valued customer, you may receive a push notification or email invitation to share your feedback via Qualtrics, our
designated digital survey platform. Your response is highly valued and will be treated with absolute confidentiality.

l Update your personal particulars today

Got a new address, passport, mobile number or email? Simply use digibank to update your details. Visit
https://go.dbs.com/sg-ppu to learn more.

For Your Information

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$100,000 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$100,000 for each depositor per
Scheme member. Foreign currency deposits, dual currency investments, structured deposits and other investment products are not
insured.
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

GENERAL
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.

Clients Residing in Australia - Limitations to Banking Services and Investment Offering

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 http://go.dbs.com/sg-auresident.

°rŽŽŽr°1šcJ ®Kl5˜;4‡œ1°rŽŽŽr°
p3Un3j[n{:x‰šH vJœªB57bIIW;Zf For Terms and Codes, Product Disclaimers, and
5RL=€Ž†«}W^`oF—@”8ˆ“~¨Tjdv€©q more information, scan this QR code or visit
pQ___Qp1§]bg—>6¦_Ue°=Z>­–ª
qqqqqqq1qq111q1q111qqqq1q11q1 http://go.dbs.com/sg-products-information. Page 10 of 10

PDS_MMCON_X_ONSH_0d8d012c00000040_02005