                                                                                                OCBC Bank
                                                                                                65 Chulia Street, OCBC Centre
                                                                                                Singapore 049513


            JANE TAN                                                                            STATEMENT OF ACCOUNT
            12 MAPLE AVENUE                                                                                                                 Page 1 of 1
            #08-21
            SINGAPORE 456789

          360 ACCOUNT                                                                                               01 SEP 2024 TO 30 SEP 2024

          Account No. 987654321098
          Transaction      Value
          Date             Date             Description                         Cheque                              Withdrawal                       Deposit                            Balance

                                            BALANCE B/F                                                                                                                                        10,000.00

          03 SEP           03 SEP           FAST PAYMENT                                                                       12.50                                                            9,987.50
                                            via PayNow-Mobile
                                            to Corner Bakery
                                            OTHR - OTHR

          05 SEP           05 SEP           SALARY CREDIT                                                                                                   3,500.00                           13,487.50
                                            MONTHLY PAYROLL

          08 SEP           08 SEP           BILL PAYMENT          INB                                                         250.00                                                           13,237.50
                                            9876987698769876987
                                            INTERNET BANKING

          12 SEP           12 SEP           FUND TRANSFER                                                                   1,200.00                                                           12,037.50
                                            via PayNow-UEN
                                            to Harbour Rentals

          15 SEP           16 SEP           REFUND                                                                                                            150.00                           12,187.50
                                            MERCHANT REVERSAL

          20 SEP           20 SEP           NETS QR                                                                            45.60                                                           12,141.90
                                            998877665
                                            NETS QR PURCHASE
                                            GREEN GROCER

          25 SEP           25 SEP           IBG GIRO                                                                           88.00                                                           12,053.90
                                            UTILITY BILL

          30 SEP           30 SEP           INTEREST CREDIT                                                                                                    20.25                           12,074.15

                                            BALANCE C/F                                                                                                                                        12,074.15

                                            Total Withdrawals/Deposits                                                      1,596.10                        3,670.25
                                            Total Interest Paid This Year                                                                                      20.25
                                            Average Balance                                                                                                11,800.00
