🔍 储蓄账户月结单 - 双重人工验证系统

📋 账单信息

账单ID
359
客户名称
TEO YOK CHU
银行账户
OCBC ****1489
账单日期
2025-08-31
交易总数
14 笔
验证状态
⏳ 待验证
PDF文件路径
static/uploads/static/uploads/customers/Be_rich_TYC&YCW/savings/OCBC/2025-08/TYC&YCW_OCBC_1489_2025-08-31.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_TYC&YCW/savings/OCBC/2025-08/TYC&YCW_OCBC_1489_2025-08-31.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 2025-08-02 INSTANT TRANSFER AI SMART TECH SDN B DESC: REF: comm DR RM 8888.00 RM 9008.61
2 2025-08-03 INSTANT TRANSFER YEO CHEE WANG DESC: REF: Fund transfer DR RM 2200.00 RM 6808.61
3 2025-08-03 INSTANT TRANSFER YEO CHEE WANG DESC: REF: Fund transfer DR RM 2675.00 RM 4133.61
4 2025-08-06 INSTANT TRANSFER YEO CHEE WANG DESC: REF: Fund transfer DR RM 600.00 RM 3533.61
5 2025-08-06 Cash (Nobook) DR RM 1000.00 RM 2533.61
6 2025-08-06 INSTANT TRANSFER NG PENG YEON DESC: REF: Fund transfer DR RM 730.00 RM 1803.61
7 2025-08-08 INSTANT TRANSFER AI SMART TECH SDN B DESC: REF: Comm DR RM 5999.00 RM 7802.61
8 2025-08-13 INSTANT TRANSFER YEO CHEE WANG DESC: REF: Credit card payment DR RM 6000.00 RM 1802.61
9 2025-08-15 INSTANT TRANSFER LYE PUI KUN DESC: REF: Credit card payment DR RM 700.00 RM 1102.61
10 2025-08-24 INSTANT TRANSFER AI SMART TECH SDN B DESC: REF: Bonus DR RM 15000.00 RM 16102.61
11 2025-08-24 INSTANT TRANSFER KHOR WEI LOONG DESC: REF: Credit card payment DR RM 15000.00 RM 1102.61
12 2025-08-25 INSTANT TRANSFER YEO CHEE WANG DESC: REF: Fund transfer DR RM 700.00 RM 1802.61
13 2025-08-26 INSTANT TRANSFER AI SMART TECH SDN B DESC: REF: Incentive DR RM 12000.00 RM 13802.61
14 2025-08-26 INSTANT TRANSFER CHANG CHOON CHOW DESC: Pay On Behalf REF: Credit card payment DR RM 12000.00 RM 1802.61

💰 财务汇总

Total Credit (入账)
RM 0.00
Total Debit (出账)
RM 0.00
期末余额(Closing Balance)
RM 1802.61

点击前请确保已完成第一遍和第二遍人工验证

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