🔍 储蓄账户月结单 - 双重人工验证系统

📋 账单信息

账单ID
202
客户名称
CHANG CHOON CHOW
银行账户
Public Bank ****0727
账单日期
2025-02-25
交易总数
35 笔
验证状态
✅ 已验证
PDF文件路径
static/uploads/static/uploads/customers/Be_rich_CCC/savings/Public_Bank/2025-02/CHANG_CHOON_CHOW_Public_Bank_0727_2025-02-25.pdf

📝 双重验证步骤(必须完成)

⚠️ 核心要求:每条交易的序号、日期、描述、金额、类型、余额都必须与PDF原件100%一致,一字不差!

第一遍验证:
  1. 打开PDF原件:static/uploads/static/uploads/customers/Be_rich_CCC/savings/Public_Bank/2025-02/CHANG_CHOON_CHOW_Public_Bank_0727_2025-02-25.pdf
  2. 从第1笔交易开始,逐行对比下方表格:
    • 序号是否一致
    • 交易日期是否一致
    • 描述内容是否一致(100%准确,一字不差)
    • 金额是否一致
    • 类型(CR/DR)是否一致
    • 余额是否一致
  3. 在纸上记录:第1遍验证通过 ✓
第二遍验证:
  1. 休息5分钟,让眼睛放松
  2. 再次从第1笔交易开始,重新逐行对比一遍
  3. 特别注意描述是否有遗漏、多字、错字
  4. 在纸上记录:第2遍验证通过 ✓
标记为已验证:

确认两遍验证都通过后,点击下方"确认验证完成"按钮。

📊 交易记录详细对比表(请与PDF原件逐行核对)

序号 交易日期 描述(Description) 类型 金额(Amount) 余额(Balance)
1 2025-01-26 DUITNOW TRSF DR 237365 CHANG CHOON CHOW FUND 20250126PBBEMYKL010ORM17282214 DR RM 400.00 RM 130.03
2 2025-01-27 DUITNOW TRSF CR 054803 CHANG CHOON CHOW FUND TRANSFER 20250127HLBBMYKL010ORM73207244 CR RM 750.00 RM 880.03
3 2025-01-27 TSFR FUND DR-ATM/EFT 368994 6467XXXXXX CHONG YEW KIM FUND DR RM 600.00 RM 280.03
4 2025-02-02 DUITNOW TRSF CR 004436 CHANG CHOON CHOW FUND 20250202MFBBMYKL010ORM51457686 CR RM 1200.00 RM 1480.03
5 2025-02-02 DUITNOW TRSF CR 035191 CHANG CHOON CHOW FUND 20250202MFBBMYKL010ORM51537425 CR RM 1000.00 RM 2480.03
6 2025-02-02 DUITNOW TRSF CR 084762 CHANG KUAN KENG FUND TRANSFER 20250202MFBBMYKL010ORB51579722 CR RM 500.00 RM 2980.03
7 2025-02-02 TSFR FUND DR-ATM/EFT 207371 6316XXXXXX NGKUANKENG/CHANGCHOON DR RM 1000.00 RM 1980.03
8 2025-02-02 TSFR FUND DR-ATM/EFT 538420 6467XXXXXX CHONG YEW KIM FUND 2 BOX SETTLE DR RM 1200.00 RM 780.03
9 2025-02-03 DUITNOW TRSF DR 207292 CHANG CHOON CHOW FUND 20250203PBBEMYKL010ORM11102081 DR RM 200.00 RM 580.03
10 2025-02-05 DEP-ECP 203973 IMEPS20250205100002050483748 CIM OLYLIFE INTERNATIONAL SDN BHD CIM MM COMM 26-31JAN25 MY868266 CR RM 1328.45 RM 1908.48
11 2025-02-06 PB DEBIT CARD DR MASC5509890038553599 SHELL USJ 7 SUBANG JAY MYS 040225 SELANGOR 0000080.00 DR RM 80.00 RM 1828.48
12 2025-02-07 DUITNOW TRSF CR 147840 CHANG CHOON CHOW FUND FUND 20250207MFBBMYKL010ORM53927941 CR RM 1000.00 RM 2828.48
13 2025-02-07 DUITNOW TRSF CR 237488 MK CONVENIENT STORE FUND TRANSFER 20250207CIBBMYKL010ORM08143069 CR RM 1600.00 RM 4428.48
14 2025-02-07 DUITNOW TRSF DR 610237 CHANG CHOON CHOW FUND 20250207PBBEMYKL010ORM23084108 DR RM 3000.00 RM 1428.48
15 2025-02-07 DR-ECP 598850 2502071634270089 SEAMONEY CAPITAL MALAYSIA SDN 2688249059 NO DEFINE FPX - TPAMOLPAY PBB0233 DR RM 1006.58 RM 421.90
16 2025-02-08 DUITNOW TRSF CR 056145 WONG CHENG CHEE JOE CHANG DWT WATER 20250208MBBEMYKL010ORM01288247 CR RM 450.00 RM 871.90
17 2025-02-08 DUITNOW TRSF DR 828789 CHANG CHOON CHOW FUND 20250208PBBEMYKL010ORM20103685 DR RM 800.00 RM 71.90
18 2025-02-10 DUITNOW TRSF CR 156433 CHANG CHOON CHOW FUND 20250210MFBBMYKL010ORM55212297 CR RM 1000.00 RM 1071.90
19 2025-02-10 TSFR FUND DR-ATM/EFT 852833 6467XXXXXX CHONG YEW KIM FUND DR RM 1000.00 RM 71.90
20 2025-02-13 TSFR FUND CR-ATM/EFT 578434 3984XXXXXX KENG CHOW ELECTRICAL SER DIRECTOR FEES CR RM 10000.00 RM 10071.90
21 2025-02-13 DUITNOW TRSF DR 964332 CHANG CHOON CHOW FUND 20250213PBBEMYKL010ORM20508951 DR RM 5000.00 RM 5071.90
22 2025-02-14 DUITNOW TRSF DR 229433 CHANG CHOON CHO CREDIT CARD PAYMENT 20250214PBBEMYKL010OOT09051740 DR RM 5000.00 RM 71.90
23 2025-02-15 INT CR-INT CYCLE CR RM 0.01 RM 71.91
24 2025-02-16 DEP-CASH CDT 4123 007388 CR RM 1800.00 RM 1871.91
25 2025-02-17 DUITNOW TRSF CR 049854 CHANG CHOON CHOW FUND 20250217MFBBMYKL010ORM57618010 CR RM 200.00 RM 2071.91
26 2025-02-17 DUITNOW TRSF CR 111668 CHANG CHOON CHOW FUND 20250217MBBEMYKL010ORM04869739 CR RM 1800.00 RM 3871.91
27 2025-02-18 DUITNOW TRSF CR 001399 AI SMART TECH SDN. B TRANSFER FROM ABMB 20250218MFBBMYKL010OCM57876550 CR RM 1800.00 RM 5671.91
28 2025-02-18 AUTOMATED LOAN PYMT TO 2078615234 AT SEA DR RM 1766.00 RM 3905.91
29 2025-02-18 TSFR FUND DR-ATM/EFT 750235 6467XXXXXX CHONG YEW KIM FUND DR RM 2000.00 RM 1905.91
30 2025-02-20 TSFR FUND CR-ATM/EFT 900609 3984XXXXXX KENG CHOW ELECTRICAL SER FUND CR RM 9000.00 RM 10905.91
31 2025-02-20 DUITNOW TRSF DR 512805 CHANG CHOON CHOW FUND 20250220PBBEMYKL010ORM08059492 DR RM 1800.00 RM 9105.91
32 2025-02-20 DUITNOW TRSF DR 601673 CHANG CHOON CHOW FUND 20250220PBBEMYKL010ORM14409958 DR RM 8000.00 RM 1105.91
33 2025-02-20 TSFR FUND DR-ATM/EFT 710395 4864XXXXXX LEE ENG CHUAN FUND DR RM 1000.00 RM 105.91
34 2025-02-23 DUITNOW TRSF CR 053759 LUI KAM LOONG SENT FROM AMONLINE DWT 20250223ARBKMYKL010ORM87141671 CR RM 750.00 RM 855.91
35 2025-02-23 TSFR FUND DR-ATM/EFT 762200 6467XXXXXX CHONG YEW KIM FUND DR RM 600.00 RM 255.91

💰 财务汇总

Total Credit (入账)
RM 34178.46
Total Debit (出账)
RM 34452.58
期末余额(Closing Balance)
RM 255.91
✅ 此账单已验证完成!数据已确认100%准确。

验证时间:2025-10-30 13:46:06

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