June 2024
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
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Total masuk
RM 13,981.52
Total dirancang
RM 4,114.85
Baki anggaran
RM 9,866.67
Checklist siap
29%
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 | 05 Jun 2024 | Paid | Imported from workbook row 6 |
|
| API | RM 483.25 | 02 Jun 2024 | Paid | Imported from workbook row 7 |
|
| AIR | RM 74.90 | 02 Jun 2024 | Paid | Imported from workbook row 8 |
|
| MAXIS FIBER | RM 136.75 | 05 Jun 2024 | Paid | Imported from workbook row 9 |
|
| BARANG DAPUR | RM 500.00 | 05 Jun 2024 | Paid | Imported from workbook row 10 |
|
| PAMPERS | - | - | Paid | Imported from workbook row 11 |
|
| SUSU ABG | RM 376.50 | 05 Jun 2024 | Paid | Imported from workbook row 12 |
|
| SUSU KAKAK | - | 05 Jun 2024 | Paid | Imported from workbook row 13 |
|
| SUSU BABY | RM 346.42 | 05 Jun 2024 | Paid | Imported from workbook row 14 |
|
| SCHOOL ABANG | RM 510.00 | 05 Jun 2024 | Paid | Imported from workbook row 15 |
|
| ROKOK | RM 500.00 | 05 Jun 2024 | Paid | Imported from workbook row 16 |
|
| COWAY | RM 120.00 | 01 Jun 2024 | Paid | Imported from workbook row 17 |
|
Belanja / ad hoc
6 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| Parking | RM 15.40 | 01 Jun 2024 | Paid | Imported from workbook row 6 |
|
| makan | RM 21.00 | 01 Jun 2024 | Paid | Imported from workbook row 7 |
|
| Minyak | RM 6.27 | 01 Jun 2024 | Paid | Imported from workbook row 8 |
|
| Klinik | RM 190.00 | 02 Jun 2024 | Paid | Imported from workbook row 9 |
|
| New era | RM 349.30 | 03 Jun 2024 | Paid | Imported from workbook row 10 |
|
| Makan | RM 96.00 | 03 Jun 2024 | Paid | Imported from workbook row 11 |
|
Checklist / semakan
7 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| RELOAD DIGI 2 SIM | - | - | Pending | Imported from workbook row 18 |
|
| kedaimia 0102801109 | - | - | Done | Imported from workbook row 19 |
|
| hr 01126946885 | - | - | Done | Imported from workbook row 20 |
|
| otp opis 0199060876 | - | - | Pending | Imported from workbook row 21 |
|
| kakak 0192306093 | - | - | Pending | Imported from workbook row 22 |
|
| abang 0192306092 | - | - | Pending | Imported from workbook row 23 |
|
| XOX EXP - 0178704793 | - | - | Pending | Imported from workbook row 25 |
|