🔍 储蓄账户月结单 - 双重人工验证系统

📋 账单信息

账单ID
229
客户名称
YEO CHEE WANG
银行账户
Maybank ****3470
账单日期
2024-10-31
交易总数
71 笔
验证状态
✅ 已验证
PDF文件路径
static/uploads/None

📝 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/None
  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 01-10-2024 PYMT FROM A/C DR RM 1090.00 RM 21014.88
2 01-10-2024 IBK FUND TFR FR A/C DR RM 83.30 RM 20931.58
3 02-10-2024 FPX PAYMENT FR A/ DR RM 42.40 RM 20889.18
4 02-10-2024 E-GIRO DEBIT DR RM 160.00 RM 20729.18
5 03-10-2024 PYMT FROM A/C DR RM 1800.00 RM 18929.18
6 03-10-2024 PYMT FROM A/C DR RM 500.00 RM 18429.18
7 04-10-2024 Book Transfer Third CR RM 1946.53 RM 20375.71
8 04-10-2024 FUND TRANSFER TO A/ CR RM 30000.00 RM 50375.71
9 04-10-2024 IBK FUND TFR FR A/C DR RM 30000.00 RM 20375.71
10 06-10-2024 CASH WITHDRAWAL DR RM 200.00 RM 20175.71
11 06-10-2024 PRE-AUTH DEBIT DR RM 200.00 RM 19975.71
12 06-10-2024 PRE-AUTH REFUND CR RM 200.00 RM 20175.71
13 06-10-2024 SALE DEBIT DR RM 50.02 RM 20125.69
14 07-10-2024 TRANSFER FROM A/C DR RM 130.00 RM 19995.69
15 07-10-2024 IBK FUND TFR FR A/C DR RM 740.00 RM 19255.69
16 07-10-2024 IBK FUND TFR TO A/C CR RM 740.00 RM 19995.69
17 08-10-2024 IBK FUND TFR FR A/C DR RM 15000.00 RM 4995.69
18 08-10-2024 FPX PAYMENT FR A/ DR RM 350.00 RM 4645.69
19 09-10-2024 TRANSFER FROM A/C DR RM 280.10 RM 4365.59
20 09-10-2024 IBK FUND TFR FR A/C DR RM 4100.00 RM 265.59
21 10-10-2024 IBK FUND TFR TO A/C CR RM 3000.00 RM 3265.59
22 10-10-2024 FUND TRANSFER TO A/ CR RM 20000.00 RM 23265.59
23 10-10-2024 IBK FUND TFR FR A/C DR RM 20000.00 RM 3265.59
24 11-10-2024 IBK FUND TFR FR A/C DR RM 759.00 RM 2506.59
25 14-10-2024 PYMT FROM A/C DR RM 1350.00 RM 1156.59
26 15-10-2024 CASH WITHDRAWAL DR RM 300.00 RM 856.59
27 15-10-2024 PAYMENT VIA MYDEBIT DR RM 140.00 RM 716.59
28 15-10-2024 PAYMENT VIA MYDEBIT DR RM 9.40 RM 707.19
29 16-10-2024 FPX PAYMENT FR A/ DR RM 149.00 RM 558.19
30 17-10-2024 PRE-AUTH MYDEBIT DR RM 2.00 RM 556.19
31 17-10-2024 REV PREAUTH MYDEBIT CR RM 2.00 RM 558.19
32 17-10-2024 PAYMENT VIA MYDEBIT DR RM 2.00 RM 556.19
33 17-10-2024 PRE-AUTH MYDEBIT DR RM 2.10 RM 554.09
34 17-10-2024 REV PREAUTH MYDEBIT CR RM 2.10 RM 556.19
35 17-10-2024 PAYMENT VIA MYDEBIT DR RM 2.10 RM 554.09
36 17-10-2024 PAYMENT VIA MYDEBIT DR RM 8.00 RM 546.09
37 17-10-2024 PAYMENT VIA MYDEBIT DR RM 8.00 RM 538.09
38 17-10-2024 PRE-AUTH MYDEBIT DR RM 2.00 RM 536.09
39 17-10-2024 REV PREAUTH MYDEBIT CR RM 2.00 RM 538.09
40 17-10-2024 PAYMENT VIA MYDEBIT DR RM 2.00 RM 536.09
41 17-10-2024 IBK FUND TFR TO A/C CR RM 1500.00 RM 2036.09
42 17-10-2024 PYMT FROM A/C DR RM 900.00 RM 1136.09
43 17-10-2024 IBK FUND TFR FR A/C DR RM 600.00 RM 536.09
44 18-10-2024 PAYMENT VIA MYDEBIT DR RM 55.00 RM 481.09
45 18-10-2024 IBK FUND TFR TO A/C CR RM 4400.00 RM 4881.09
46 18-10-2024 FPX PAYMENT FR A/ DR RM 4380.00 RM 501.09
47 19-10-2024 Book Transfer Third CR RM 2317.01 RM 2818.10
48 22-10-2024 SALE DEBIT DR RM 108.00 RM 2710.10
49 22-10-2024 IBK FUND TFR TO A/C CR RM 2500.00 RM 5210.10
50 22-10-2024 PYMT FROM A/C DR RM 2100.00 RM 3110.10
51 22-10-2024 SALE DEBIT DR RM 55.90 RM 3054.20
52 25-10-2024 SALE DEBIT DR RM 45.70 RM 3008.50
53 25-10-2024 9205V CR RM 30000.00 RM 33008.50
54 25-10-2024 SALE DEBIT DR RM 32.62 RM 32975.88
55 25-10-2024 PYMT FROM A/C DR RM 1900.00 RM 31075.88
56 25-10-2024 TRANSFER FROM A/C DR RM 140.00 RM 30935.88
57 26-10-2024 IBK FUND TFR TO A/C CR RM 9000.00 RM 39935.88
58 28-10-2024 IBK FUND TFR FR A/C DR RM 153.50 RM 39782.38
59 28-10-2024 IBK FUND TFR TO A/C CR RM 153.50 RM 39935.88
60 28-10-2024 IBK FUND TFR FR A/C DR RM 153.50 RM 39782.38
61 29-10-2024 IBK FUND TFR TO A/C CR RM 30000.00 RM 69782.38
62 29-10-2024 PYMT FROM A/C DR RM 3000.00 RM 66782.38
63 29-10-2024 IBK FUND TFR FR A/C DR RM 30000.00 RM 36782.38
64 29-10-2024 CASH WITHDRAWAL DR RM 1500.00 RM 35282.38
65 29-10-2024 CASH WITHDRAWAL DR RM 1500.00 RM 33782.38
66 29-10-2024 CASH WITHDRAWAL DR RM 1500.00 RM 32282.38
67 29-10-2024 CASH WITHDRAWAL DR RM 500.00 RM 31782.38
68 29-10-2024 E-GIRO DEBIT DR RM 230.00 RM 31552.38
69 30-10-2024 IBK FUND TFR FR A/C DR RM 10695.62 RM 20856.76
70 31-10-2024 IBK FUND TFR FR A/C DR RM 10000.00 RM 10856.76
71 31-10-2024 IBK FUND TFR FR A/C DR RM 4000.00 RM 6856.76

💰 财务汇总

Total Credit (入账)
RM 135763.14
Total Debit (出账)
RM 151011.26
期末余额（Closing Balance）
RM 6856.76
✅ 此账单已验证完成！数据已确认100%准确。

验证时间：2025-10-29 23:03:55

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