May I clarify more the following :
There are 2 PF fund types, 1 staff ( new member of the PF fund ) was not input into the correct fund, then the 2 cheques paid to PF agency were not correct too.
Fortunately, both of the 2 cheques paid to the same PF agency, so they helped to transfer money from the 1st fund to the 2 nd fund.
Finally, everything is correctly done and put the staff into the correct fund.