April 2024
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
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Total masuk
RM 8,309.71
Total dirancang
RM 3,753.07
Baki anggaran
RM 4,556.64
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 | 01 Apr 2024 | Paid | Imported from workbook row 6 |
|
| API | RM 481.55 | 01 Apr 2024 | Paid | Imported from workbook row 7 |
|
| AIR | RM 72.25 | 01 Apr 2024 | Paid | Imported from workbook row 8 |
|
| MAXIS FIBER | RM 136.75 | 01 Apr 2024 | Paid | Imported from workbook row 9 |
|
| BARANG DAPUR | RM 500.00 | 01 Apr 2024 | Paid | Imported from workbook row 10 |
|
| PAMPERS | RM 350.00 | 01 Apr 2024 | Paid | Imported from workbook row 11 |
|
| SUSU ABG | RM 693.46 | 02 Apr 2024 | Paid | Imported from workbook row 12 |
|
| SUSU KAKAK | - | 02 Apr 2024 | Paid | Imported from workbook row 13 |
|
| SUSU BABY | - | 02 Apr 2024 | Paid | Imported from workbook row 14 |
|
| SCHOOL ABANG | RM 510.00 | 01 Apr 2024 | Paid | Imported from workbook row 15 |
|
| ROKOK | RM 500.00 | 02 Apr 2024 | Paid | Imported from workbook row 16 |
|
| COWAY | RM 120.00 | 02 Apr 2024 | Paid | Imported from workbook row 17 |
|
| RELOAD DIGI 2 SIM - 0102801109 | - | - | Paid | Imported from workbook row 19 |
|
Belanja / ad hoc
0 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| Tiada item dalam seksyen ini lagi. | |||||
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 |
|