January 2024

Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.

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2-2024 Semua bulan 2024 11-2023

Total masuk

RM 8,109.00

Total dirancang

RM 3,685.06

Baki anggaran

RM 4,423.94

Checklist siap

0%

Maklumat bulan
Upcoming renew
SYG804
SYG804
13 Aug 2026
Watch
VM9134
VM9134
13 Aug 2026
Watch
BFX9967
BFX9967
09 Oct 2026
Active
WNU3771
WNU3771
11 Dec 2028
Active
Tambah entry bulanan
Komitmen tetap

12 item direkodkan.

Tajuk Amaun Tarikh Status Nota
INSURAN RM 389.06 01 Jan 2024 Paid Imported from workbook row 6
API RM 471.10 01 Jan 2024 Paid Imported from workbook row 7
AIR RM 42.85 01 Jan 2024 Paid Imported from workbook row 8
MAXIS FIBER RM 136.75 01 Jan 2024 Paid Imported from workbook row 9
BARANG DAPUR RM 500.00 01 Jan 2024 Paid Imported from workbook row 10
PAMPERS RM 260.00 01 Jan 2024 Paid Imported from workbook row 11
SUSU ABG - 01 Jan 2024 Paid Imported from workbook row 12
SUSU KAKAK - 01 Jan 2024 Paid Imported from workbook row 13
SUSU BABY RM 935.30 01 Jan 2024 Paid Imported from workbook row 14
SCHOOL ABANG - - Paid Imported from workbook row 15
ROKOK RM 500.00 01 Jan 2024 Paid Imported from workbook row 16
COWAY RM 120.00 01 Jan 2024 Paid Imported from workbook row 17
Belanja / ad hoc

3 item direkodkan.

Tajuk Amaun Tarikh Status Nota
GIGI KAKAK RM 80.00 01 Jan 2024 Paid Imported from workbook row 6
MSG RM 200.00 01 Jan 2024 Paid Imported from workbook row 7
GUNTING RAMBUT RM 50.00 04 Jan 2024 Paid Imported from workbook row 8
Checklist / semakan

0 item direkodkan.

Tajuk Amaun Tarikh Status Nota
Tiada item dalam seksyen ini lagi.