🔍 储蓄账户月结单 - 双重人工验证系统

📋 账单信息

账单ID
203
客户名称
CHANG CHOON CHOW
银行账户
Public Bank ****0727
账单日期
2025-03-25
交易总数
40 笔
验证状态
✅ 已验证
PDF文件路径
static/uploads/static/uploads/customers/Be_rich_CCC/savings/Public_Bank/2025-03/CHANG_CHOON_CHOW_Public_Bank_0727_2025-03-25.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/2025-03/CHANG_CHOON_CHOW_Public_Bank_0727_2025-03-25.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 2025-02-28 DUITNOW TRSF CR 202758 CHANG CHOON CHOW FUND 20250228MBBEMYKL010ORM03827194 CR RM 250.00 RM 505.91
2 2025-02-28 TSFR FUND DR-ATM/EFT 472701 6316XXXXXX NGKUANKENG/CHANGCHOON DR RM 450.00 RM 55.91
3 2025-02-28 DUITNOW TRSF DR 788798 CHANG CHOON CHOW FUND 20250228PBBEMYKL010ORM21310911 DR RM 50.00 RM 5.91
4 2025-03-04 GST DR BAFB SRS 213 816 HANDLING CHRG 00000000000000800 D2D CARD FEE DR RM 0.00 RM 5.91
5 2025-03-04 HANDLING CHRG ATM CARD ANNUAL FEE DEDUCTION OF RM8-00 FOR 04/03/2025 DR RM 8.00 RM -2.09
6 2025-03-06 TSFR FUND CR-ATM/EFT 895082 3984XXXXXX KENG CHOW ELECTRICAL SER DIRECTOR FEES CR RM 10000.00 RM 9997.91
7 2025-03-06 DR-ECP 034107 2503062225050120 TENAGA NASIONAL BERHAD MYTNB 110452700 NO DEFINE FPX - MBB0228 PBB0233 DR RM 326.85 RM 9671.06
8 2025-03-06 DUITNOW TRSF DR 561770 CHANG CHOON CHOW FUND 20250306PBBEMYKL010ORB11046943 DR RM 8000.00 RM 1671.06
9 2025-03-06 DUITNOW TRSF DR 562407 LEE CHEE HWA FUND 20250306PBBEMYKL010ORB11184522 DR RM 1400.00 RM 271.06
10 2025-03-07 DUITNOW TRSF CR 110904 MK CONVENIENT STORE FUND TRANSFER MARCH RENTAL 20250307HLBBMYKL010ORM26735169 CR RM 1600.00 RM 1871.06
11 2025-03-07 DR-ECP 569050 2503071801160767 SEAMONEY CAPITAL MALAYSIA SDN 2742945913 NO DEFINE FPX - TPAMOLPAY PBB0233 DR RM 734.67 RM 1136.39
12 2025-03-08 DUITNOW TRSF CR 124557 INFINITE GZ SDN. BH COMM 20250308HLBBMYKL010OCB31831130 CR RM 10000.00 RM 11136.39
13 2025-03-08 ATM WDL 005933 DR RM 1000.00 RM 10136.39
14 2025-03-08 DUITNOW TRSF DR 213995 CHANG CHOON CHOW FUND 20250308PBBEMYKL010ORM21244096 DR RM 8000.00 RM 2136.39
15 2025-03-09 DUITNOW TRSF DR 533267 CHANG CHOON CHOW FUND 20250309PBBEMYKL010ORM14579117 DR RM 200.00 RM 1936.39
16 2025-03-09 DUITNOW TRSF DR 575531 CHANG CHOON CHOW FUND 20250309PBBEMYKL010ORM17342345 DR RM 800.00 RM 1136.39
17 2025-03-09 DUITNOW TRSF DR 577025 CHANG CHOON CHOW OR LEE CHEE HWA FUND 20250309PBBEMYKL010ORM17463410 DR RM 1000.00 RM 136.39
18 2025-03-09 GIRO PYMT-ATM/EFT 651570 DIGI-HAPPY PREPAID DR RM 10.00 RM 126.39
19 2025-03-09 DR-ECP 956093 2503091547290623 BIGPAY MALAYSIA SDN BHD 02 250309154728AD329BPV NO DEFINE FPX - BCBB0235 PBB0233 DR RM 100.00 RM 26.39
20 2025-03-10 DUITNOW TRSF CR 042161 CHANG CHOON CHOW FUND 20250310MFBBMYKL010ORM66935949 CR RM 500.00 RM 526.39
21 2025-03-10 GIRO PYMT-ATM/EFT 162814 LHDN DR RM 432.00 RM 94.39
22 2025-03-13 DUITNOW TRSF CR 070954 NGOH CHENG HONG FUND TRANSFER WTD WATER 20250313HLBBMYKL010ORM50126934 CR RM 750.00 RM 844.39
23 2025-03-13 DR MYDEBIT 501933 550989XXXXXX3599 KEDAI UBAT CINA XINM 130325 SELANGOR 000000024400 DR RM 244.00 RM 600.39
24 2025-03-15 PB DEBIT CARD DR MASC5509890038553599 SHELL-LDP BARAT MYS 130325 SELANGOR 0000103.26 DR RM 103.26 RM 497.13
25 2025-03-16 DUITNOW TRSF CR 133216 CHANG CHOON CHOW FUND 20250316MBBEMYKL010ORM00871640 CR RM 600.00 RM 1097.13
26 2025-03-16 DUITNOW TRSF CR 154553 CHANG CHOON CHOW FUND 20250316MBBEMYKL010ORM01526283 CR RM 1800.00 RM 2897.13
27 2025-03-16 TSFR FUND DR-ATM/EFT 072043 6467XXXXXX CHONG YEW KIM FUND DR RM 600.00 RM 2297.13
28 2025-03-17 DUITNOW TRSF CR 099361 SIEW CHEE MENG FUND TRANSFER 20250317TNGDMYNB010ORM80425871 CR RM 750.00 RM 3047.13
29 2025-03-18 AUTOMATED LOAN PYMT TO 2078615234 AT SEA DR RM 1766.00 RM 1281.13
30 2025-03-18 DUITNOW TRSF DR 841969 CHANG CHOON CHOW FUND 20250318PBBEMYKL010ORM15247247 DR RM 500.00 RM 781.13
31 2025-03-19 TSFR FUND CR-ATM/EFT 150823 3181XXXXXX WIN CHOW HOLDINGS SDN BH RECLAIM WATER HEATER CR RM 97.66 RM 878.79
32 2025-03-19 TSFR FUND CR-ATM/EFT 150845 3181XXXXXX WIN CHOW HOLDINGS SDN BH REPAIR WATER LEAKING CR RM 350.00 RM 1228.79
33 2025-03-19 DUITNOW TRSF DR 091064 CHANG CHOON CHOW FUND 20250319PBBEMYKL010ORM15535426 DR RM 350.00 RM 878.79
34 2025-03-20 DUITNOW TRSF DR 257414 CHANG CHOON CHOW OR LEE CHEE HWA FUND 20250320PBBEMYKL010ORM10320200 DR RM 500.00 RM 378.79
35 2025-03-20 GIRO PYMT-ATM/EFT 377502 JOMPAY - C3K5Q125 - DBKL- CUKAI TAKSIRAN DR RM 306.50 RM 72.29
36 2025-03-21 TSFR FUND CR-ATM/EFT 542598 3181XXXXXX WIN CHOW HOLDINGS SDN BH REPAIR WATER LEAKING CR RM 500.00 RM 572.29
37 2025-03-21 DUITNOW QR RPP DR 610786 FOIZABUL 610786 QR REF NO: 16304047 DR RM 500.00 RM 72.29
38 2025-03-22 TSFR FUND DR-ATM/EFT 733283 4864XXXXXX CHANG KUAN KENG FUND DR RM 30.00 RM 42.29
39 2025-03-24 DUITNOW TRSF CR 054483 CHANG CHOON CHOW FUND 20250324MBBEMYKL010ORM08639254 CR RM 600.00 RM 642.29
40 2025-03-24 TSFR FUND DR-ATM/EFT 575727 6467XXXXXX CHONG YEW KIM FUND DR RM 600.00 RM 42.29

💰 财务汇总

Total Credit (入账)
RM 27797.66
Total Debit (出账)
RM 28011.28
期末余额(Closing Balance)
RM 42.29
✅ 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

返回客户列表