March 2024

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

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4-2024 Semua bulan 2024 2-2024

Total masuk

RM 8,020.00

Total dirancang

RM 3,747.65

Baki anggaran

RM 4,272.35

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

13 item direkodkan.

Tajuk Amaun Tarikh Status Nota
INSURAN RM 389.06 12 Mar 2024 Paid Imported from workbook row 6
API RM 478.75 02 Mar 2024 Paid Imported from workbook row 7
AIR RM 44.20 02 Mar 2024 Paid Imported from workbook row 8
MAXIS FIBER RM 136.75 02 Mar 2024 Paid Imported from workbook row 9
BARANG DAPUR RM 500.00 02 Mar 2024 Paid Imported from workbook row 10
PAMPERS RM 332.00 02 Mar 2024 Paid Imported from workbook row 11
SUSU ABG - - Paid Imported from workbook row 12
SUSU KAKAK RM 270.22 02 Mar 2024 Paid Imported from workbook row 13
SUSU BABY RM 316.67 02 Mar 2024 Paid Imported from workbook row 14
SCHOOL ABANG RM 510.00 02 Mar 2024 Paid Imported from workbook row 15
ROKOK RM 500.00 01 Mar 2024 Paid Imported from workbook row 16
COWAY RM 120.00 01 Mar 2024 Paid Imported from workbook row 17
RELOAD DIGI 2 SIM - 0102801109 - - Paid Imported from workbook row 19
Belanja / ad hoc

1 item direkodkan.

Tajuk Amaun Tarikh Status Nota
mmm RM 150.00 - Paid Imported from workbook row 6
Checklist / semakan

2 item direkodkan.

Tajuk Amaun Tarikh Status Nota
01126946885 - - Pending Imported from workbook row 20
XOX EXP - - Pending Imported from workbook row 21